INVOICE_NOT_REGISTERED_NO_PDF
The invoice is not registered with the AEAT, so it has no PDF: the PDF carries the QR code of that registration. The reason is in verifactu.error_message.
Category: Invoices
| HTTP status | 400 Bad Request |
| Retry | No |
When it happens
The invoice is under VeriFactu and is not registered with the AEAT, so it has no PDF: the PDF carries the QR code of that registration. Its registration was rejected before reaching the AEAT, or it was voided without ever being registered. verifactu.error_message says why. Answered at once: this invoice will never have a PDF.
How to fix it
Read the invoice's verifactu block and act on the rejection; see handling AEAT rejections. To deliver the invoice, issue it again once the cause is fixed. You can still email it without the PDF with attach_pdf: false.
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.
GET /v1/companies/{company_id}/invoices/{invoice_id}/pdfGET /v1/companies/{company_id}/invoices/{invoice_id}/pdf/previewPOST /v1/companies/{company_id}/invoices/{invoice_id}/send
Rules that cite this code
Example response
When this error occurs, the API answers 400 Bad Request with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/INVOICE_NOT_REGISTERED_NO_PDF",
"title": "INVOICE_NOT_REGISTERED_NO_PDF",
"detail": "The invoice is not registered with the AEAT, so it has no PDF: the PDF carries the QR code of that registration. The reason is in verifactu.error_message.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "INVOICE_NOT_REGISTERED_NO_PDF",
"message": "The invoice is not registered with the AEAT, so it has no PDF: the PDF carries the QR code of that registration. The reason is in verifactu.error_message.",
"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)