EXCHANGE_DUPLICATED_SIMPLIFIED
Simplified invoice ‹value› appears more than once in the list: include it only once. Nothing has been issued.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
The same simplified invoice appears more than once in simplified_invoice_ids. The message names it. Nothing was issued or numbered.
How to fix it
List each simplified invoice once and send the request again.
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.
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/EXCHANGE_DUPLICATED_SIMPLIFIED",
"title": "EXCHANGE_DUPLICATED_SIMPLIFIED",
"detail": "Simplified invoice ‹value› appears more than once in the list: include it only once. Nothing has been issued.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "EXCHANGE_DUPLICATED_SIMPLIFIED",
"message": "Simplified invoice ‹value› appears more than once in the list: include it only once. Nothing has been issued.",
"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)