Invoices
List invoice activity
Return the cursor-paginated activity timeline (audit log) of an invoice.
- Covers status transitions, emails, reminders, VeriFactu submission results to AEAT, public link visits and payments.
- The metadata of each type follows the InvoiceActivity schema.
get/companies/{company}/invoices/{invoice}/activities
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/invoices/{invoice}/activities
- 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).
invoicestring uuid required
Public identifier (UUID v7) of the invoice.
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
Example response
{
"data": [
{
"object": "activity",
"event_type": "payment.payment_created",
"description": "Cobro registrado",
"metadata": {
"amount": "1210.00",
"method": "bank_transfer",
"provider": null
},
"performed_by": {
"type": "user",
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c01",
"name": "Ana García"
},
"created_at": "2026-03-20T10:30:00Z"
}
],
"has_more": true,
"next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}Changes
No recorded changes to this operation across all 1 revision of this API.