RECIPIENT_CUSTOMER_AND_DATA_EXCLUSIVE
Send a customer or the recipient data, not both.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
The recipient sends customer_id together with other recipient fields (legal_name, nif, address…). They are alternatives: one or the other. Until now the other fields were ignored; now the request is refused.
How to fix it
Send only customer_id to invoice a saved customer (edit the customer to change its data), or only the recipient's details, without customer_id, for a one-off recipient.
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 422 Unprocessable Content with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/RECIPIENT_CUSTOMER_AND_DATA_EXCLUSIVE",
"title": "RECIPIENT_CUSTOMER_AND_DATA_EXCLUSIVE",
"detail": "Send a customer or the recipient data, not both.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "RECIPIENT_CUSTOMER_AND_DATA_EXCLUSIVE",
"message": "Send a customer or the recipient data, not both.",
"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)