LINE_TOTAL_INCONSISTENT
Line totals do not reconcile: expected ‹expected›€ (base + VAT + surcharge - IRPF), declared ‹declared›€. Difference exceeds 0.01€
Category: Invoices
| HTTP status | 400 Bad Request |
| Retry | After fixing the cause |
When it happens
A line's total does not match the sum of its parts (base + VAT + equivalence surcharge − IRPF) within one cent. Lines under a margin scheme (regime_key 03 or 05) are not checked, since their base is the margin.
How to fix it
Let the server compute the totals from unit_price, quantity and the rates. If you declare a line total, make sure it is consistent with the rates on that line.
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.
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/LINE_TOTAL_INCONSISTENT",
"title": "LINE_TOTAL_INCONSISTENT",
"detail": "Line totals do not reconcile: expected ‹expected›€ (base + VAT + surcharge - IRPF), declared ‹declared›€. Difference exceeds 0.01€",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "LINE_TOTAL_INCONSISTENT",
"message": "Line totals do not reconcile: expected ‹expected›€ (base + VAT + surcharge - IRPF), declared ‹declared›€. Difference exceeds 0.01€",
"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 are filled in at runtime:
‹expected›— the total computed from the line's parts, in euros.‹declared›— the total the line carries, in euros.
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)