---
title: "List Stripe autoinvoiced charges"
method: GET
path: "/companies/{company}/stripe-autoinvoicing/payments"
tags: ["Stripe"]
---

# List Stripe autoinvoiced charges

`GET /companies/{company}/stripe-autoinvoicing/payments`

## Request

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

List the Stripe charges that generated an invoice (flows A and B plus subscription cycles), with cursor-based pagination. The generated invoice and client are returned as `invoice_id`/`client_id`. Subscription-cycle charges also expose `subscription_id` (external `sub_xxx`), `stripe_invoice_id` and the billed period. Filter by `origin` (`subscription`/`oneshot`).

## Path parameters

- `company` string, uuid, required

## Query parameters

- `origin` 'subscription' | 'oneshot'

## Headers

- `Factuarea-Version` string, date

## Response `200`

- object: Cursor-paginated list envelope shared by every v1 listing endpoint. `data` holds the page items; `has_more` signals whether another page exists; `next_cursor` is the cursor to pass back for the following page. Treat it as strictly opaque: send it through verbatim, never parse it and never assume a format — it is not the same across listings, and each listing documents its own cursor parameter. Concrete listings narrow `data` to their resource type via `allOf`.
  - `data` object[], required: Items on the current page.
    - `id` string, uuid, required: UUID v7 of the payment record. Public identity (KEY `id`).
    - `object` 'stripe_autoinvoiced_payment', required: Stripe-like discriminator. Always `stripe_autoinvoiced_payment` for this resource.
    - `invoice_id` string, uuid, required: UUID v7 of the invoice generated by this charge.
    - `client_id` string, uuid, nullable, required: UUID v7 of the invoice client, or `null` if not available.
    - `invoice_number` string, nullable, required: Number of the generated invoice.
    - `client_name` string, nullable, required: Denormalized client name for display.
    - `amount` string, required: Charged amount in euros.
    - `payment_date` string, date, required: Date of the charge (YYYY-MM-DD).
    - `stripe_reference` string, nullable, required: Stripe transaction reference of the payment record.
    - `subscription_id` string, nullable, required: External Stripe subscription id (`sub_xxx`) when the charge comes from a subscription cycle; `null` for one-shot charges. This is an external Stripe id, NOT an internal UUID.
    - `stripe_invoice_id` string, nullable, required: Stripe invoice id (`in_xxx`) of the billed cycle; `null` for one-shot charges.
    - `period_start` string, date, nullable, required: Start of the billed subscription period (YYYY-MM-DD); `null` for one-shot charges.
    - `period_end` string, date, nullable, required: End of the billed subscription period (YYYY-MM-DD); `null` for one-shot charges.
    - `created_at` string, date-time, required: When the payment record was created (ISO 8601).
    - `updated_at` string, date-time, required: When the payment record was last updated (ISO 8601).
  - `has_more` boolean, required: Whether more pages are available after this one.
  - `next_cursor` string, nullable, required: Opaque cursor for the next page, or `null` when `has_more` is `false`. The example below shows the shape used by most listings; others return a different one, so pass the value back verbatim instead of validating it.

## Other responses

- `400`: `parameter_unknown` with `subcode` `retired_active_profile_header`: the retired `X-Active-Profile` header was sent; the company goes in the path. `parameter_invalid_format` on `Factuarea-Version`: the header is not a `YYYY-MM-DD` date. `unsupported_api_version`: the `Factuarea-Version` date is not a supported version.
- `401`: Missing or invalid API key.
- `403`: The request is authenticated but not allowed: the API key lacks the required scope (`insufficient_scope`), the plan does not include the public API or this feature (`addon_not_active`, `feature_not_available_in_plan`), or the module is not available with a test key (`module_not_available_in_sandbox`).
- `404`: The requested resource does not exist or belongs to another company. `profile_not_found`: the company in the path does not exist, is not in the API key scope or belongs to the other environment (live or test).
- `422`: Validation failed. The `error.param` field identifies which input is invalid.
- `429`: Rate limit exceeded. Retry after the duration in `Retry-After`.
- `500`: Unexpected server error.

---

[API](https://skmtc.dev/factuarea/apis/factuarea-public-api.md) · [All operations](https://skmtc.dev/factuarea/apis/factuarea-public-api/llms.txt) · [OpenAPI document](https://skmtc.dev/factuarea/apis/factuarea-public-api/revisions/718e77934422?raw)