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SERIES_FORMAT_OVERLAPS

This series' format can produce the same numbers as series '‹value›'. An invoice number must be unique per issuer: change the code or the format.


HTTP status409 Conflict
RetryAfter fixing the cause

When it happens

The series' code and format could print a number that another series of the company, in the same environment and active or not, can also print. An invoice number must be unique per issuer.

How to fix it

Put {CODIGO}, or a literal of its own, in the format so the numbers of both series differ. The error names the other series.

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 409 Conflict with a JSON body of this shape:

{
  "type": "https://docs.beel.es/errors/SERIES_FORMAT_OVERLAPS",
  "title": "SERIES_FORMAT_OVERLAPS",
  "detail": "This series' format can produce the same numbers as series '‹value›'. An invoice number must be unique per issuer: change the code or the format.",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "SERIES_FORMAT_OVERLAPS",
    "message": "This series' format can produce the same numbers as series '‹value›'. An invoice number must be unique per issuer: change the code or the format.",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

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

Message

This series' format can produce the same numbers as series '‹value›'. An invoice number must be unique per issuer: change the code or the format.
El formato de esta serie puede generar los mismos números que la serie '‹value›'. El número de factura debe ser único por emisor: cambia el código o el formato.
El format d'aquesta sèrie pot generar els mateixos números que la sèrie '‹value›'. El número de factura ha de ser únic per emissor: canvia el codi o el format.

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.

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