---
title: "Listar facturas de comisiones de una cuenta conectada"
method: GET
path: "/connected_accounts/{connected_account_id}/commission_invoices"
tags: ["connectedAccounts"]
---

# Listar facturas de comisiones de una cuenta conectada

`GET /connected_accounts/{connected_account_id}/commission_invoices`

## Request

- Base URL: `https://app.recurrente.com/api`
- URL: `https://app.recurrente.com/api/connected_accounts/{connected_account_id}/commission_invoices`
- Auth: API key in header `X-SECRET-KEY`
- TypeScript: <https://skmtc.dev/recurrente/apis/referencia-api/docs/connected_accounts/:connected_account_id/commission_invoices/get.ts> (a function with typed inputs; its response is checked against the schema)

Lista los documentos diarios, más recientes primero. La lista no incluye
las líneas; consulta el documento individual para reconciliar cada
transferencia de origen. El emisor conserva acceso a este historial si
la cuenta deja de estar conectada.

## Path parameters

- `connected_account_id` string, required

## Query parameters

- `page` integer
- `items` integer

## Response `200`

Lista de facturas de comisiones

- PartnerCommissionInvoice[]
  - `id` string, required: ID de la factura diaria de comisiones
  - `connected_account_id` string, required: Cuenta conectada que debe pagar la comisión
  - `status` 'draft' | 'sealed' | 'issued' | 'failed' | 'voided', required: Estado durable del documento fiscal
  - `billing_date` string, date, required: Día económico en America/Guatemala
  - `currency` 'GTQ' | 'USD', required
  - `amount_in_cents` integer, required: Suma exacta de las comisiones incluidas, en centavos
  - `description` string, required
  - `fee_in_cents` integer, nullable: Fee FEL debitado a la plataforma después de una emisión exitosa
  - `tax_invoice_uuid` string, nullable: UUID del DTE emitido por INFILE
  - `tax_invoice_url` string, uri, nullable: URL del DTE emitido
  - `issued_at` string, date-time, nullable
  - `created_at` string, date-time, required
  - `updated_at` string, date-time, required
  - `lines` PartnerCommissionInvoiceLine[]: Solo se incluye en el endpoint de detalle
    - `transfer_setup_id` string, required: Configuración clasificada como `platform_commission`
    - `transfer_id` string, required: Movimiento P2P que transfirió la comisión
    - `source_id` string, required: Checkout o factura recurrente que originó la comisión
    - `source_type` 'Checkout' | 'Invoice', required
    - `amount_in_cents` integer, required
    - `currency` 'GTQ' | 'USD', required
    - `completed_at` string, date-time, required: Momento de completación usado para asignar el día económico
    - `created_at` string, date-time, required

## Other responses

- `404`: Cuenta conectada no encontrada

## Changes

- **2026-09-17** `3d76463f9fd8`: 1 warning, 1 info
  - deleted the `header` request parameter `X-SECRET-KEY`
  - the endpoint scheme security `secretKey` was added to the API
- **2026-09-12** `3f07af5cbba7`: 1 info
  - api operation id `list-connected-account-commission-invoices` removed and replaced with `connectedAccounts_listConnectedAccountCommissionInvoices`

[Operation history](https://skmtc.dev/recurrente/apis/referencia-api/changes/connected_accounts/:connected_account_id/commission_invoices/get.md)

---

[API](https://skmtc.dev/recurrente/apis/referencia-api.md) - [All operations](https://skmtc.dev/recurrente/apis/referencia-api/llms.txt) - [OpenAPI document](https://skmtc.dev/recurrente/apis/referencia-api/revisions/1a3fc480dd94?raw)