RECURRING_NOT_ACTIVE
Only active recurrences allow this operation. Current status: ‹status›
Category: Invoices
| HTTP status | 400 Bad Request |
| Retry | After fixing the cause |
When it happens
The operation needs an ACTIVE recurring invoice and this one is PAUSED or COMPLETED. error.details.current_status carries its status.
How to fix it
Resume a paused recurring invoice by setting its status to ACTIVE, then try again. A completed one cannot be resumed.
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.
POST /v1/companies/{company_id}/recurring-invoices/{recurring_invoice_id}/generatePOST /v1/companies/{company_id}/recurring-invoices/{recurring_invoice_id}/skipGET /v1/companies/{company_id}/recurring-invoices/{recurring_invoice_id}/next-occurrence
Example response
When this error occurs, the API answers 400 Bad Request with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/RECURRING_NOT_ACTIVE",
"title": "RECURRING_NOT_ACTIVE",
"detail": "Only active recurrences allow this operation. Current status: ‹status›",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "RECURRING_NOT_ACTIVE",
"message": "Only active recurrences allow this operation. 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 recurring invoice's current status.
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)