Get the default series for a document type
Returns the default numbering series for a document type (invoice, quote, proforma, delivery_note).
- For invoices, pass invoice_kind (default complete, simplified, corrective, simplified_corrective).
- Returns 404 if no default exists; 422 series_invoice_kind_invalid for an unknown kind.
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/series/default
- 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).
Query parameters
Document type whose default series is requested.
Purpose of the invoice series (only with document_type=invoice; default complete). 404 if the company has no series of that purpose yet.
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-3c5d6e7f8a0e",
"code": "F-2026",
"name": "Facturas 2026",
"document_type": "invoice",
"invoice_kind": "complete",
"prefix": "F-2026-",
"number_format": "{code}-{YYYY}-{000}",
"next_number": 46,
"current_number": 45,
"initial_number": 1,
"counter_reset": "annual",
"year_reset": true,
"is_default": true,
"is_active": true,
"created_at": "2026-01-01T00:00:00Z",
"updated_at": "2026-01-20T11:30:00Z"
}
}Changes
No recorded changes to this operation across all 1 revision of this API.