INVOICE_NUMBER_INVALID_CHARACTERS
The number ‹value› contains characters the AEAT does not accept (‹value›). The invoice was not issued and the number was not used: issue it with another series or, if this one has no issued invoices yet, fix its code or format
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
At issue time, the generated invoice number contains a character the AEAT does not accept: only printable ASCII is allowed, except ", ', <, > and =. The invoice is not issued and the number is not used.
How to fix it
Issue it with another series, or fix the series code or format while the series has no issued invoices, and retry.
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.
POST /v1/companies/{company_id}/invoicesPOST /v1/companies/{company_id}/invoices/{invoice_id}/issuePOST /v1/companies/{company_id}/invoices/{invoice_id}/correctivePOST /v1/companies/{company_id}/invoices/{invoice_id}/convert-to-invoice
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_NUMBER_INVALID_CHARACTERS",
"title": "INVOICE_NUMBER_INVALID_CHARACTERS",
"detail": "The number ‹value› contains characters the AEAT does not accept (‹value›). The invoice was not issued and the number was not used: issue it with another series or, if this one has no issued invoices yet, fix its code or format",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "INVOICE_NUMBER_INVALID_CHARACTERS",
"message": "The number ‹value› contains characters the AEAT does not accept (‹value›). The invoice was not issued and the number was not used: issue it with another series or, if this one has no issued invoices yet, fix its code or format",
"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
INVOICE_NOT_SCHEDULED
The invoice is not scheduled
INVOICE_NUMBER_TOO_LONG
The number ‹value› has ‹value› characters and the AEAT accepts at most ‹value›. The invoice was not issued and the number was not used: issue it with another series or, if this one has no issued invoices yet, shorten its code or format