RECURRING_MAX_INVOICES_BELOW_MINIMUM

A recurring template cannot be capped below 2 invoices. For a single invoice you do not need a recurrence: schedule the invoice with PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule, which also issues it on the exact date you choose instead of on the recurrence day of month.

Category: Invoices

Example response

When this error occurs, the API returns a JSON response with the following shape:

{
  "type": "https://docs.beel.es/errors/RECURRING_MAX_INVOICES_BELOW_MINIMUM",
  "title": "RECURRING_MAX_INVOICES_BELOW_MINIMUM",
  "detail": "A recurring template cannot be capped below 2 invoices. For a single invoice you do not need a recurrence: schedule the invoice with PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule, which also issues it on the exact date you choose instead of on the recurrence day of month.",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "RECURRING_MAX_INVOICES_BELOW_MINIMUM",
    "message": "A recurring template cannot be capped below 2 invoices. For a single invoice you do not need a recurrence: schedule the invoice with PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule, which also issues it on the exact date you choose instead of on the recurrence day of month.",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

The type URI is stable and always resolves to this page.

Message

El cupo de facturas de una recurrencia no puede ser menor que 2. Para emitir una sola factura no necesitas una recurrencia: prográmala con PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule, que además la emite en la fecha exacta que elijas en vez de en el día del mes de la recurrencia.

El límit de factures d'una recurrència no pot ser inferior a 2. Per emetre una sola factura no necessites una recurrència: programa-la amb PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule, que a més l'emet en la data exacta que triïs en lloc del dia del mes de la recurrència.

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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: {0}

ATTACH_SOURCE_ZIP_TOO_LARGE

The source invoices ZIP ({0} MB) exceeds the maximum sendable size ({1} MB)

Keep exploring

All Invoices errors

Every code in this category in one table.

Error reference home

Browse every category or jump to the handling guide.

RECURRING_MAX_INVOICES_BELOW_GENERATED

The cap cannot fall below the {0} invoices already generated: issued invoices are fiscal facts and are not undone by lowering the cap. To stop it now, end the recurrence by setting its status to COMPLETED.

RECURRING_NO_LINES

At least one line must be included