ErrorsAll codes
RECIPIENT_REQUIRED_FOR_ORDINARY
Ordinary invoices require a valid recipient
Category: Invoices
Example response
When this error occurs, the API returns a JSON response with the following shape:
{
"type": "https://docs.beel.es/errors/RECIPIENT_REQUIRED_FOR_ORDINARY",
"title": "RECIPIENT_REQUIRED_FOR_ORDINARY",
"detail": "Ordinary invoices require a valid recipient",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "RECIPIENT_REQUIRED_FOR_ORDINARY",
"message": "Ordinary invoices require a valid recipient",
"details": {}
},
"meta": {
"timestamp": "2026-05-21T10:00:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}The type URI is stable and always resolves to this page.
Message
Ordinary invoices require a valid recipient
Las facturas ordinarias requieren un receptor válido
Les factures ordinàries requereixen un receptor vàlid
Send the request with Accept-Language: <es|en|ca> to receive the message in your preferred language.
Other errors in this category
BULK_PDF_ERROR
Error processing bulk PDF download
CANCELLATION_VIA_SPECIFIC_ENDPOINT
To cancel an invoice use the specific cancellation endpoint
CANNOT_DUPLICATE_DELETED_INVOICE
Cannot duplicate a deleted invoice
CLIENT_NOT_FOUND
Customer not found: {0}
DELETION_FAILED
Error deleting the invoice