CORRECTIVE_NOTHING_LEFT_TO

The previous corrective invoices have already brought this invoice to zero: there is nothing left for a total corrective to rectify.

Category: Invoices


HTTP status	`422` Unprocessable Content
Retry	No

When it happens

A TOTAL corrective was requested on an invoice that previous correctives already brought to zero: there is nothing left to rectify.

How to fix it

Nothing to rectify. If an amount is still owed, issue a new invoice for it.

Retry

Do not retry. The outcome is final: sending the same request again gets the same answer.

Returned by

The operations where this code is most likely. The list is not exhaustive.

POST /v1/companies/{company_id}/invoices/{invoice_id}/corrective

Rules that cite this code

COR-023 A corrective never rectifies more than was invoiced

Example response

When this error occurs, the API answers 422 Unprocessable Content with a JSON body of this shape:

{
  "type": "https://docs.beel.es/errors/CORRECTIVE_NOTHING_LEFT_TO_RECTIFY",
  "title": "CORRECTIVE_NOTHING_LEFT_TO_RECTIFY",
  "detail": "The previous corrective invoices have already brought this invoice to zero: there is nothing left for a total corrective to rectify.",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "CORRECTIVE_NOTHING_LEFT_TO_RECTIFY",
    "message": "The previous corrective invoices have already brought this invoice to zero: there is nothing left for a total corrective to rectify.",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

The type URI is stable and always resolves to this page.

Message

The previous corrective invoices have already brought this invoice to zero: there is nothing left for a total corrective to rectify.

Las rectificativas anteriores ya han dejado esta factura a cero: no queda nada que rectificar con una rectificativa total.

Les rectificatives anteriors ja han deixat aquesta factura a zero: no queda res per rectificar amb una rectificativa total.

Send the request with Accept-Language: <es|en|ca> to receive the message in your preferred language.

Other errors in this category

ATTACH_SOURCE_INVOICE_UNAVAILABLE

A source invoice is not available (it does not exist or you no longer have access); uncheck the source invoices attachment to send without the folder

ATTACH_SOURCE_INVOICES_NO_SOURCES

The invoice has no consolidation disbursements: there are no source invoices to attach

ATTACH_SOURCE_INVOICES_REQUIRES_PDF

Attaching the source invoices also requires attaching the invoice PDF

ATTACH_SOURCE_PDF_MISSING

These source invoices have no generated PDF: ‹value›

ATTACH_SOURCE_ZIP_TOO_LARGE

The source invoices ZIP (‹value› MB) exceeds the maximum sendable size (‹value› MB)

CORRECTIVE_NOTHING_LEFT_TO_RECTIFY