ErrorsAll codes
INVOICE_ZERO_AMOUNT
The total amount of the invoice cannot be zero
Category: Invoices
Example response
When this error occurs, the API returns a JSON response with the following shape:
{
"type": "https://docs.beel.es/errors/INVOICE_ZERO_AMOUNT",
"title": "INVOICE_ZERO_AMOUNT",
"detail": "The total amount of the invoice cannot be zero",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "INVOICE_ZERO_AMOUNT",
"message": "The total amount of the invoice cannot be zero",
"details": {}
},
"meta": {
"timestamp": "2026-05-21T10:00:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}The type URI is stable and always resolves to this page.
Message
The total amount of the invoice cannot be zero
El importe total de la factura no puede ser cero
L'import total de la factura no pot ser zero
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: {0}
ATTACH_SOURCE_ZIP_TOO_LARGE
The source invoices ZIP ({0} MB) exceeds the maximum sendable size ({1} MB)