CORRECTIVE_OUT_OF_TIME
This invoice can no longer be corrected: the four-year period to issue the corrective invoice ended on ‹value›.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
The four-year period to issue a corrective has ended. It counts from the original's operation date (its operation_date, or its issue_date when it has none) or, for a cause of article 80 of the VAT Act, from the circumstance_date sent. error.details carries deadline and counted_from.
How to fix it
If the cause is one of article 80 and it happened later, send its circumstance_date. Otherwise the invoice can no longer be corrected.
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.
Rules that cite this code
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_OUT_OF_TIME",
"title": "CORRECTIVE_OUT_OF_TIME",
"detail": "This invoice can no longer be corrected: the four-year period to issue the corrective invoice ended on ‹value›.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_OUT_OF_TIME",
"message": "This invoice can no longer be corrected: the four-year period to issue the corrective invoice ended on ‹value›.",
"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.
Placeholders like
‹value›are filled in at runtime with the actual values of your request.
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_REQUIRED
A corrective invoice must reference the original invoice it corrects.
CORRECTIVE_RECENT_DUPLICATE
An identical corrective invoice of this invoice (‹corrective›) was created less than two minutes ago. If this is a retry, it is already done; if it is another one on purpose, wait a few minutes or change the reason.