Facturovia API

Authentication

Every request requires an Authorization header with your API key:

curl -H "Authorization: Bearer fv_live_YOUR_KEY" \
     https://api.facturovia.com/api/invoices

Find or create

apiDocs.findOrCreateDesc

// 1. Find or create a client by tax_id (idempotent)
const clientRes = await fetch('https://api.facturovia.com/api/clients/find-or-create', {
  method: 'POST',
  headers: { 'Authorization': 'Bearer fv_live_...', 'Content-Type': 'application/json' },
  body: JSON.stringify({
    tax_id: 'B12345674',
    name: 'Talleres García S.L.',
    email: 'info@talleresgarcia.es',
    address: 'Calle Mayor 1',
    city: 'Madrid', postal_code: '28001', country: 'ES',
  }),
});
const { client, created } = await clientRes.json();
// created === true if new, false if it already existed

// 2. Create the invoice using the returned client.id
const invoiceRes = await fetch('https://api.facturovia.com/api/invoices', {
  method: 'POST',
  headers: { 'Authorization': 'Bearer fv_live_...', 'Content-Type': 'application/json' },
  body: JSON.stringify({
    client_id: client.id,
    invoice_date: new Date().toISOString().split('T')[0],
    currency: 'EUR', exchange_rate: 1,
    items: [{
      description: 'Filtro de aceite Toyota Corolla',
      quantity: 2, unit_price: 15.99,
      vat_rate: 21, discount_percent: 0,
    }],
  }),
});
const invoice = await invoiceRes.json();

// 3. Issue the invoice and download the PDF
await fetch(`https://api.facturovia.com/api/invoices/${invoice.id}/issue`, {
  method: 'POST',
  headers: { 'Authorization': 'Bearer fv_live_...' },
});
const pdfRes = await fetch(`https://api.facturovia.com/api/invoices/${invoice.id}/pdf`, {
  headers: { 'Authorization': 'Bearer fv_live_...' },
});
const pdfBlob = await pdfRes.blob();

Returns and corrective invoices via external_reference

Invoices and quotes accept an optional external_reference field (≤ 255 chars) to store your own order id. You can later filter by it (?external_reference=ORDER-2847) to look up the original invoice without maintaining a mapping table on your side.

// E-commerce return / rectification workflow using external_reference

// 1. Storefront creates the original invoice with its order id
await fetch('https://api.facturovia.com/api/invoices', {
  method: 'POST',
  headers: { 'Authorization': 'Bearer fv_live_...', 'Content-Type': 'application/json' },
  body: JSON.stringify({
    external_reference: 'ORDER-2847',
    client_id: client.id,
    invoice_date: new Date().toISOString().split('T')[0],
    currency: 'EUR', exchange_rate: 1,
    items: [
      { description: 'Filtro aceite REF-001',      quantity: 1, unit_price: 15.99, vat_rate: 21, discount_percent: 0 },
      { description: 'Correa distribución REF-045', quantity: 2, unit_price: 89.50, vat_rate: 21, discount_percent: 0 },
    ],
  }),
});

// 2. When the customer initiates a return, look up the original by your
//    own order id — no need to store the Facturovia invoice id locally.
const r = await fetch('https://api.facturovia.com/api/invoices?external_reference=ORDER-2847', {
  headers: { 'Authorization': 'Bearer fv_live_...' },
});
const { data: [original] } = await r.json();

// 3. Issue a partial rectificativa for ONLY the returned items.
//    Quantities are positive — the server negates them. Items must
//    match a line on the original (by reference if provided, else by
//    description) and quantity is capped to the original quantity.
await fetch(`https://api.facturovia.com/api/invoices/${original.id}/rectify`, {
  method: 'POST',
  headers: { 'Authorization': 'Bearer fv_live_...', 'Content-Type': 'application/json' },
  body: JSON.stringify({
    items: [
      { description: 'Filtro aceite REF-001',      reference: 'REF-001', quantity: 1, unit_price: 15.99, vat_rate: 21, discount_percent: 0 },
      { description: 'Correa distribución REF-045', reference: 'REF-045', quantity: 2, unit_price: 89.50, vat_rate: 21, discount_percent: 0 },
    ],
    notes: 'Devolución parcial — piezas defectuosas',
    causa_rectificacion: 'R1',
  }),
});
// → 201 with { invoice: { id, status: "draft", is_corrective: true,
//                          original_invoice_id, total: <negative>, ... } }

Permissions

Each key carries one of the following access levels:

• full: Full access. Can create, read and modify.
• read: Read-only. Any non-GET request will be rejected with 403.