---
title: "List connected Stripe accounts"
method: GET
path: "/companies/{company}/connected-accounts"
tags: ["Stripe"]
---

# List connected Stripe accounts

`GET /companies/{company}/connected-accounts`

## Request

- Base URL: `https://api.factuarea.com/v1`
- URL: `https://api.factuarea.com/v1/companies/{company}/connected-accounts`
- Auth: one of:
  - HTTP bearer
  - API key in header `X-API-Key`

Lists the connected Stripe accounts (Stripe Connect, multi-store) of the company.
- Each exposes `id`, `name`, `external_account_id` (`acct_xxx`), `series_id`, `status` and `connected_at`.
- It also exposes its per-account configuration, e.g. `autoinvoicing_enabled`.

## Path parameters

- `company` string, uuid, required

## Headers

- `Factuarea-Version` string, date

## Response `200`

- object
  - `data` ConnectedAccount[], required
    - `id` string, uuid, required: UUID v7 of the connected account. Public identity (KEY `id`).
    - `object` 'connected_account', required: Stripe-like discriminator. Always `connected_account` for this resource.
    - `name` string, required: Editable display name of the connected account.
    - `external_account_id` string, required: External Stripe connected account id (`acct_xxx`). NOT an internal UUID nor a foreign key.
    - `external_account_name` string, nullable, required: Account name reported by Stripe, or `null` if unknown.
    - `series_id` string, uuid, nullable, required: UUID v7 of the document series used for invoices auto-created from this account. `null` means the company default series is used.
    - `autoinvoicing_enabled` boolean, required: Whether auto-invoicing of charges on this account is enabled. Defaults to `false`.
    - `simplified_threshold_cents` integer, required: Simplified invoice (F2) threshold in cents for this account, range `[0, 300000]` (0–3,000 €). Defaults to 40000 (400 €).
    - `require_nif` boolean, required: Whether a Spanish tax ID (NIF) is required for auto-invoicing on this account. Defaults to `false`.
    - `refunds_enabled` boolean, required: Whether a Stripe refund (`charge.refunded`) on this account automatically generates a linked corrective invoice. Defaults to `true`.
    - `subscription_autoinvoicing_enabled` boolean, required: Whether Stripe subscription cycles on this account are auto-invoiced. Defaults to `false`.
    - `default_line_concept` string, nullable, required: Default concept of the single line created for charges whose lines cannot be recovered, or `null` if not configured. Editable with `PATCH /v1/companies/{company}/connected-accounts/{account}`.
    - `invoice_note` string, nullable, required: Optional note written in the notes of the invoices auto-created from this account, or `null` when none is configured (the default: invoices carry no note). When a charge needed a currency conversion to EUR, the conversion trace is appended to the note. Editable with `PUT`; `null` or an empty string clears it.
    - `connection_method` 'account_links' | 'stripe_app' | 'platform', required: How the account was linked to Stripe: `account_links` (Stripe Connect onboarding), `stripe_app` (Stripe App) or `platform` (the own Stripe account of the company that issues the Factuarea invoices; it has no stored credential and does not accept `subscription_autoinvoicing_enabled`). Read-only.
    - `authorization_status` 'authorized' | 'reauthorization_required' | 'revoked', required: Authorization state of the link with Stripe: `authorized`, `reauthorization_required` (the account must be linked again) or `revoked`. Read-only.
    - `status` 'active' | 'disconnected', required: Account status. `active` while connected; `disconnected` (terminal) after disconnecting (invoices and history are kept).
    - `connected_at` string, date-time, nullable, required: When the account was connected (ISO 8601), or `null` if unknown.
    - `fee_expenses_enabled` boolean, required: Whether the Stripe fees of this account are recorded as a monthly purchase expense. Defaults to `false`. Editable with `PATCH /v1/companies/{company}/connected-accounts/{account}`.
    - `fee_expenses_tax_treatment` 'reverse_charge_eu' | 'exempt' | 'null', nullable, required: Tax treatment of the fee expense: `reverse_charge_eu` (intra-community purchase at 21 %, self-assessed) or `exempt` (0 %, exemption cause E1). `null` until it is configured.
    - `fee_expenses_since` string, nullable, required: First month recorded as a fee expense, as `YYYY-MM`, or `null` until it is configured.

## Other responses

- `400`: `parameter_unknown` with `subcode` `retired_active_profile_header`: the retired `X-Active-Profile` header was sent; the company goes in the path. `parameter_invalid_format` on `Factuarea-Version`: the header is not a `YYYY-MM-DD` date. `unsupported_api_version`: the `Factuarea-Version` date is not a supported version.
- `401`: Missing or invalid API key.
- `403`: The request is authenticated but not allowed: the API key lacks the required scope (`insufficient_scope`), the plan does not include the public API or this feature (`addon_not_active`, `feature_not_available_in_plan`), or the module is not available with a test key (`module_not_available_in_sandbox`).
- `404`: The requested resource does not exist or belongs to another company. `profile_not_found`: the company in the path does not exist, is not in the API key scope or belongs to the other environment (live or test).
- `429`: Rate limit exceeded. Retry after the duration in `Retry-After`.
- `500`: Unexpected server error.

---

[API](https://skmtc.dev/factuarea/apis/factuarea-public-api.md) · [All operations](https://skmtc.dev/factuarea/apis/factuarea-public-api/llms.txt) · [OpenAPI document](https://skmtc.dev/factuarea/apis/factuarea-public-api/revisions/718e77934422?raw)