SERIES_NUMBER_COLLISION
The number assigned by the series is already in use. Please contact support: the series numbering needs review
Category: Invoices
| HTTP status | 400 Bad Request |
| Retry | No |
When it happens
At issue time, the number the series would assign is already used by another invoice of the same company, in this series or in another one. Nothing is issued and no number is consumed.
How to fix it
Retrying gives the same result: the series needs review. Contact support with the series and the invoice.
Retry
Do not retry. The outcome is final: sending the same request again gets the same answer.
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}/issuePOST /v1/companies/{company_id}/invoices/{invoice_id}/correctivePOST /v1/companies/{company_id}/invoices/{invoice_id}/convert-to-invoice
Rules that cite this code
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/SERIES_NUMBER_COLLISION",
"title": "SERIES_NUMBER_COLLISION",
"detail": "The number assigned by the series is already in use. Please contact support: the series numbering needs review",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "SERIES_NUMBER_COLLISION",
"message": "The number assigned by the series is already in use. Please contact support: the series numbering needs review",
"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.
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)