ONLY_DRAFT_EMITTABLE
Only draft invoices can be issued. Current status: ‹status›
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
You asked to issue an invoice that is not a DRAFT. Most often it is already ISSUED, for example because an earlier call succeeded and its response was lost, or it is SCHEDULED to be issued on a date.
How to fix it
Fetch the invoice: if it is already issued there is nothing left to do. If it is scheduled and you want it out now, remove the schedule first, which returns it to DRAFT, then issue it. Sending an Idempotency-Key on the issue call makes a lost response safe to retry.
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/ONLY_DRAFT_EMITTABLE",
"title": "ONLY_DRAFT_EMITTABLE",
"detail": "Only draft invoices can be issued. Current status: ‹status›",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "ONLY_DRAFT_EMITTABLE",
"message": "Only draft invoices can be issued. Current status: ‹status›",
"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:
‹status›— the invoice's current status, for exampleISSUEDorSCHEDULED.
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)