CORRECTIVE_ORIGINAL_REQUIRED
A corrective invoice must reference the original invoice it corrects.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
A corrective invoice was requested without the original invoice it corrects.
How to fix it
Create the corrective from the original invoice, with POST /v1/companies/{company_id}/invoices/{invoice_id}/corrective.
Retry
Not as is: the same request fails the same way. Fix the cause described above, then send the request again, under a new Idempotency-Key if the body changed.
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_ORIGINAL_REQUIRED",
"title": "CORRECTIVE_ORIGINAL_REQUIRED",
"detail": "A corrective invoice must reference the original invoice it corrects.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_ORIGINAL_REQUIRED",
"message": "A corrective invoice must reference the original invoice it corrects.",
"details": {}
},
"meta": {
"timestamp": "2026-05-21T10:00:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}The type URI is stable and always resolves to this page.
Message
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)
Keep exploring
CORRECTIVE_ORIGINAL_RECORD_REJECTED
AEAT rejected the record of the original invoice and it is not on file: fix and resubmit it before correcting it, or the corrective would be recorded without the invoice it corrects.
CORRECTIVE_OUT_OF_TIME
This invoice can no longer be corrected: the four-year period to issue the corrective invoice ended on ‹value›.