Emails

List sent emails

List the emails your company sent through the platform, newest first (invoices, quotes, pro formas, delivery notes, reminders).

  • status describes the hand-off to the outgoing SMTP server, not real delivery.
  • sent does not mean the recipient received it.
get/companies/{company}/emails

Request

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

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Query parameters

status'queued' | 'sending' | 'sent' | 'failed'

Delivery status to filter by (queued, sending, sent, failed). Reflects hand-off to the outgoing SMTP server, not real inbox delivery.

recipient_emailstring

Exact recipient address to filter by. For partial matches use search.

related_entity_idstring uuid

UUID v7 of the related document. Accepted without related_entity_type.

related_entity_type'invoice' | 'quote' | 'proforma' | 'delivery_note' | 'purchase_invoice' | 'recurring_invoice'

Optional document type that narrows the resolution of related_entity_id.

created_at[gte]string date-time

Inclusive lower bound of created_at (ISO 8601).

created_at[lte]string date-time

Inclusive upper bound of created_at (ISO 8601).

searchstring

Partial, case-insensitive match against the subject and the recipient.

limitinteger

Number of emails to return, between 1 and 100 (default 25).

starting_afterstring
Example:48210

Cursor for forward pagination: the next_cursor of the previous page, an opaque numeric string (not a UUID v7). A malformed cursor returns 400.

Headers

Factuarea-Versionstring date
Example:2026-06-01

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

EmailDeliveryListV1Resource

has_moreboolean required

true when more emails exist beyond this page.

next_cursorstring nullable required

Opaque cursor to pass as starting_after for the next page, or null when has_more is false. Unlike the rest of the v1 listings it is a numeric string, not a UUID v7 — treat it as opaque and reuse it verbatim.

Example response

{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a9b",
      "object": "email_delivery",
      "recipient_email": "cliente@example.com",
      "cc": [
        "copia@example.com"
      ],
      "bcc": [],
      "subject": "Factura F2026-0042",
      "status": "sent",
      "attempts": 1,
      "sent_at": "2026-07-15T09:30:12+00:00",
      "created_at": "2026-07-15T09:30:09+00:00",
      "related_entity_type": "invoice",
      "related_entity_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a9c"
    }
  ],
  "has_more": true,
  "next_cursor": "48210"
}

Changes

No recorded changes to this operation across all 1 revision of this API.