RECTIFICATIVA_PARCIAL_SIN_LINEAS
Partial rectificative invoices must include correction lines. Use negative quantities/amounts to subtract, positive to add.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
The request sets rectification_type to PARTIAL but sends no lines. A partial correction is made of the lines you declare.
How to fix it
Send the correction lines: negative quantities or amounts to subtract, positive ones to add. To cancel the whole invoice use TOTAL without lines.
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.
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/RECTIFICATIVA_PARCIAL_SIN_LINEAS",
"title": "RECTIFICATIVA_PARCIAL_SIN_LINEAS",
"detail": "Partial rectificative invoices must include correction lines. Use negative quantities/amounts to subtract, positive to add.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "RECTIFICATIVA_PARCIAL_SIN_LINEAS",
"message": "Partial rectificative invoices must include correction lines. Use negative quantities/amounts to subtract, positive to add.",
"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)