Webhooks

Retrieve webhook delivery

Retrieve a single delivery attempt by its id, including the full event payload that was delivered.

get/companies/{company}/webhook-endpoints/{webhook_endpoint}/deliveries/{delivery}

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/webhook-endpoints/{webhook_endpoint}/deliveries/{delivery}
  • 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).

webhook_endpointstring uuid required

Public identifier (UUID v7) of the webhook endpoint.

deliverystring uuid required

Public identifier (UUID v7) of the webhook delivery.

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": {
    "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c",
    "object": "webhook_delivery",
    "webhook_endpoint_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0b",
    "event_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0d",
    "event_name": "invoice.paid",
    "status": "delivered",
    "attempt": 1,
    "next_retry_at": "2026-01-25T18:05:00Z",
    "response_status": 200,
    "response_body_truncated": "{\"received\":true}",
    "duration_ms": 142,
    "signature": "t=1737830400,v1=5257a869e7ecebeda32affa62cdca3fa51cad7e77a0e56ff536d0ce8e108d8bd",
    "request_headers": {
      "Content-Type": "application/json",
      "Factuarea-Event-Id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0d"
    },
    "completed_at": "2026-01-25T18:00:01Z",
    "created_at": "2026-01-25T18:00:00Z",
    "payload": {
      "data": {
        "object": {
          "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
          "object": "invoice",
          "number": "FAC-2026-00042",
          "is_number_assigned": true,
          "type": "F1",
          "series": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b02",
            "code": "FAC-2026"
          },
          "client": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
            "name": "Acme Soluciones SL"
          },
          "status": "paid",
          "price_list_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b10",
          "price_list_name": "Tarifa profesional 2026",
          "issued_on": "2026-03-15",
          "due_on": "2026-04-14",
          "operation_on": null,
          "subtotal": "1000.00",
          "taxes_total": "210.00",
          "total_vat": "210.00",
          "total_retention": "0.00",
          "total_surcharge": "0.00",
          "total": "1210.00",
          "total_disbursements": "0.00",
          "total_to_pay": "1210.00",
          "currency": "EUR",
          "notes": "Servicios profesionales marzo 2026.",
          "external_id": "ERP-2026-0042",
          "lines": [
            {
              "object": "invoice_line",
              "description": "Consultoría técnica (10 h)",
              "additional_description": "Auditoría inicial e informe de mejoras",
              "product": {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b03",
                "name": "Consultoría técnica (hora)"
              },
              "quantity": 10,
              "unit_price": "100.0000",
              "tax_rate": 21,
              "retention_rate": 0,
              "surcharge_rate": 0,
              "discount_percent": 0,
              "subtotal": "1000.00",
              "taxes": "210.00",
              "total": "1210.00",
              "variant": null,
              "presentation": null,
              "item_kind": "service",
              "commercial_unit_code": "HUR",
              "base_unit_code": "HUR",
              "conversion_factor": "1.000000",
              "base_quantity": "10.0000",
              "counted_quantity": null,
              "counted_unit": null,
              "price_list_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b10",
              "price_list_name": "Tarifa profesional 2026",
              "price_source": "price_list",
              "price_unit_code": "HUR",
              "configuration": null,
              "options": [],
              "price_semantics": "per_commercial_unit",
              "price_adjustment_total": "0.0000",
              "option_adjustments_absorbed": false,
              "indirect_tax_regime": "iva",
              "aeat_tax_code": "S1",
              "line_type": "NORMAL"
            }
          ],
          "metadata": {
            "order_id": "PO-2026-0042"
          },
          "tags": [
            "consultoria",
            "cliente-vip"
          ],
          "custom_fields": [
            {
              "field": "centro_coste",
              "value": "CC-2026-001"
            },
            {
              "field": "numero_pedido",
              "value": "PO-2026-0042"
            }
          ],
          "operation_regime": "general",
          "exemption_reason": null,
          "legal_mentions": [],
          "exclude_347": false,
          "verifactu_status": "accepted",
          "paid_amount": "1210.00",
          "pending_amount": "0.00",
          "payments": {
            "detail": [
              {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a90",
                "object": "payment",
                "invoice_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
                "amount": "1210.00",
                "payment_date": "2026-03-20",
                "payment_method": "bank_transfer",
                "payment_method_text": "Transferencia bancaria",
                "reference": "TRF-2026-0042",
                "notes": null,
                "is_reversed": false,
                "reversed_at": null,
                "reversal_reason": null,
                "reversal_reason_text": null,
                "reversal_note": null,
                "created_at": "2026-03-20T10:30:00Z",
                "updated_at": "2026-03-20T10:30:00Z"
              }
            ],
            "total": "1210.00",
            "pending": "0.00"
          },
          "is_corrective": false,
          "corrective": null,
          "payment": {
            "method": "bank_transfer",
            "reference": "TRF-2026-0042",
            "date": "2026-03-20"
          },
          "public_link": {
            "object": "public_link",
            "url": "https://app.factuarea.com/d/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "enabled": true,
            "expires_at": "2026-09-15T23:59:59Z",
            "max_days": 120
          },
          "substituted_by": null,
          "recurring": null,
          "paid_recorded_at": "2026-03-20T10:30:00Z",
          "paid_date": "2026-03-20",
          "issued_at": "2026-03-15T11:45:00Z",
          "sent_at": "2026-03-15T11:47:12Z",
          "sent_via": "email",
          "is_sent": true,
          "voided_at": null,
          "void_reason": null,
          "scheduled_for": null,
          "scheduled_action": null,
          "channel": null,
          "source_store_id": null,
          "origin": "native",
          "created_at": "2026-03-15T11:30:00Z",
          "updated_at": "2026-03-20T10:30:00Z"
        }
      }
    }
  }
}

Changes

No recorded changes to this operation across all 1 revision of this API.