List Stripe autoinvoiced correctives
List the corrective invoices automatically generated from Stripe refunds (charge.refunded), with cursor-based pagination. The public id is the corrective invoice (UUID v7); original_invoice_id links to the original invoice, and refund_id is the originating gateway refund.
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/stripe-autoinvoicing/correctives
- 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
Maximum number of results.
Page cursor returned by the previous response.
Reverse cursor. Mutually exclusive with starting_after.
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": "0192e7b1-3c4d-7e2a-9f01-2b3c4d5e6f70",
"object": "stripe_autoinvoiced_corrective",
"original_invoice_id": "0192e7a0-1b2c-7d3e-8f01-9a8b7c6d5e40",
"refund_id": "re_1QabcDEF2ghIJklm",
"provider": "stripe",
"amount": "49.50",
"correction_type": "partial"
}
],
"has_more": true,
"next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}Changes
No recorded changes to this operation across all 1 revision of this API.