Skip the next recurring invoice generation
Advance the recurring invoice to its following scheduled run without generating an invoice for the current cycle. The skipped occurrence is not counted against any occurrence limit. Cancelled or completed recurring invoices return 422.
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/recurring-invoices/{recurring_invoice}/skip
- 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 recurring invoice.
Headers
Client-generated opaque key (up to 255 characters; UUID v7 recommended) that makes retries safe: the first response is cached and replayed for repeats without re-executing the mutation. Reusing a key with a different body returns 422 idempotency_key_reused; the values of secret fields (password, secret…) count as part of the body, so retrying with a corrected secret under the same key is a different request, never the replay of the earlier answer. See the Idempotency guide.
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-3c5d6e7f8a08",
"object": "recurring_invoice",
"client": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
"name": "Acme Corporation"
},
"series": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0e",
"code": "F-2026"
},
"status": "active",
"frequency": "monthly",
"name": "Cuota mantenimiento mensual Acme",
"description": "Contrato de soporte y mantenimiento Plan Pro",
"notes": "Renovación automática. Facturar el día 1 de cada mes.",
"email_to": "facturacion@acme.example",
"send_automatically": true,
"generation_mode": "issue_and_send",
"days_before_due": 30,
"max_occurrences": 12,
"occurrences_count": 3,
"remaining_occurrences": 9,
"holiday_handling": "next_business_day",
"start_on": "2026-01-01",
"end_on": "2026-12-31",
"next_run_at": "2026-02-01T09:00:00Z",
"last_run_at": "2026-01-01T09:00:00Z",
"subtotal": "200.00",
"taxes_total": "42.00",
"total_vat": "42.00",
"total_retention": "0.00",
"total_surcharge": "0.00",
"total": "242.00",
"currency": "EUR",
"lines": [
{
"object": "recurring_invoice_line",
"description": "Cuota soporte mensual",
"quantity": 1,
"unit_price": "200.0000",
"tax_rate": 21,
"subtotal": "200.00",
"taxes": "42.00",
"total": "242.00",
"counted_quantity": "4.0000",
"configuration": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c06",
"name": "Soporte · Franja 24×7",
"signature": "0d92b4e7136ca85f2e07b1c4a935d68e0f13c72a5b9d4086e315a7c2b940df63"
},
"options": [
{
"group": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c16",
"name": "Cobertura"
},
"value": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c26",
"name": "24×7"
},
"price_adjustment": "30.0000",
"applied": true
}
],
"price_semantics": "per_commercial_unit",
"price_adjustment_total": "30.0000"
}
],
"metadata": {
"erp_code": "IVA-GEN",
"ledger_account": "477000"
},
"external_id": "ERP-REC-2026-0008",
"tags": [
"suscripcion",
"mantenimiento"
],
"custom_fields": [
{
"field": "contrato",
"value": "CTR-2026-0007"
}
],
"auto_delivery": {
"send_automatically": true,
"recipients": [
"facturacion@acme.example"
],
"cc": [
"administracion@acme.example"
],
"subject": "Tu factura mensual de Acme",
"body": "Adjuntamos la factura correspondiente a tu cuota de mantenimiento mensual."
},
"created_at": "2025-12-20T15:00:00Z",
"updated_at": "2026-01-01T09:05:00Z"
}
}Changes
No recorded changes to this operation across all 1 revision of this API.