RECURRING_NO_OCCURRENCE_IN_WINDOW
With this cadence the first invoice would fall on ‹value›, after the end date: the window never contains a single generation. Extend the end date or pick a shorter cadence
Category: Invoices
| HTTP status | 422 Unprocessable Content |
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/RECURRING_NO_OCCURRENCE_IN_WINDOW",
"title": "RECURRING_NO_OCCURRENCE_IN_WINDOW",
"detail": "With this cadence the first invoice would fall on ‹value›, after the end date: the window never contains a single generation. Extend the end date or pick a shorter cadence",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "RECURRING_NO_OCCURRENCE_IN_WINDOW",
"message": "With this cadence the first invoice would fall on ‹value›, after the end date: the window never contains a single generation. Extend the end date or pick a shorter cadence",
"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 like
‹value›are filled in at runtime with the actual values of your request.
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)
Keep exploring
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.
RECURRING_NOT_ACTIVE
Only active recurrences allow this operation. Current status: ‹status›