INVOICE_HAS_LIVE_CORRECTIVES
An invoice that already has corrective invoices (‹value›) cannot be voided: if it was corrected, the operation took place. Correct it with another corrective invoice.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
The invoice already has corrective invoices that are not voided. It was corrected, so the operation took place and it cannot be voided.
How to fix it
Correct it with another corrective invoice.
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/INVOICE_HAS_LIVE_CORRECTIVES",
"title": "INVOICE_HAS_LIVE_CORRECTIVES",
"detail": "An invoice that already has corrective invoices (‹value›) cannot be voided: if it was corrected, the operation took place. Correct it with another corrective invoice.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "INVOICE_HAS_LIVE_CORRECTIVES",
"message": "An invoice that already has corrective invoices (‹value›) cannot be voided: if it was corrected, the operation took place. Correct it with another corrective invoice.",
"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)