List the steps of an automation run
List the steps of a run in execution order with cursor pagination.
- Same step documents as the run detail, without the two heavy frozen snapshots; cheaper to poll.
- step_index identifies a step: it is what you replay.
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/automations/runs/{run}/steps
- Auth: one of:
- HTTP bearer
- API key in header X-API-Key
Path parameters
Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).
Public identifier (UUID v7) of the automation run.
Query parameters
Number of objects to return, between 1 and 100 (default 25).
Cursor for forward pagination: pass the id of the last object on the previous page (the next_cursor of the previous response).
Cursor for backward pagination: pass the id of the first object on the current page.
Headers
Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.
Response
Example response
{
"data": [
{
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a64",
"action_type": "notify_in_app",
"status": "succeeded",
"attempts": 1,
"parameters": {
"recipient_type": "role",
"role": "admin",
"category": "invoice",
"title": "Cobro grande",
"message": "Se ha cobrado una factura de 1000 EUR o más."
},
"result": {
"recipient_type": "role",
"recipient": "admin",
"category": "invoice",
"title": "Cobro grande",
"priority": "normal"
},
"claimed_at": "2026-03-16T11:05:01Z",
"finished_at": "2026-03-16T11:05:02Z"
}
],
"has_more": true,
"next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}Changes
No recorded changes to this operation across all 1 revision of this API.