SERIES_INCOMPATIBLE_DOC_TYPE
Series '‹value›' does not accept documents of type ‹value›: each series numbers only its own type. Choose a series of that type.
Category: Account settings
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
The series and the invoice's type do not match: a series numbers only documents of its own type. The series_id you sent belongs to a series of another document type, for example a proforma series for a standard invoice or a standard series for a corrective one, or it is an UNASSIGNED series, which numbers no type; or a draft whose type or series_id changed no longer fits. error.details.expected_document_type says which type was needed. It is checked when the invoice is created or edited, again when a draft is issued, and when a recurring invoice template changes its invoice_type or series_id.
How to fix it
Send the id of a series of the right type, or omit series_id to use the company's default series for that type. To keep using an UNASSIGNED series, give it a type.
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}/invoicesPOST /v1/companies/{company_id}/invoices/{invoice_id}/correctivePATCH /v1/companies/{company_id}/invoices/{invoice_id}POST /v1/companies/{company_id}/invoices/{invoice_id}/issuePATCH /v1/companies/{company_id}/recurring-invoices/{recurring_invoice_id}
Rules that cite this code
- NUM-005 Simplified invoices are numbered in their own series
- NUM-006 Corrective invoices are numbered in their own series
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/SERIES_INCOMPATIBLE_DOC_TYPE",
"title": "SERIES_INCOMPATIBLE_DOC_TYPE",
"detail": "Series '‹value›' does not accept documents of type ‹value›: each series numbers only its own type. Choose a series of that type.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "SERIES_INCOMPATIBLE_DOC_TYPE",
"message": "Series '‹value›' does not accept documents of type ‹value›: each series numbers only its own type. Choose a series of that type.",
"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
DEFAULT_CANNOT_BE_UNMARKED
Cannot unmark the default series. Set another series as default first
DEFAULT_CANNOT_DEACTIVATE
Cannot deactivate the default series. Set another series as default first
DEFAULT_CANNOT_DELETE
Cannot delete the default series. Set another series as default first
ENTITY_TYPE_INCONSISTENT_WITH_NIF
The entity type ‹value› does not match the NIF ‹value›: an individual is identified by a DNI or NIE, and a company or entity by a NIF that starts with a legal-form letter
FISCAL_IDENTITY_LIVE_ONLY
This company is live. In Test mode you can only change how the invoice looks (logo, colour, template, languages and additional information). Fiscal details are edited in Live mode