Invoices

Create invoice

Creates a new invoice. **Idempotency:** Supports `Idempotency-Key` header to prevent duplicates.

POST
/v1/invoices

Authorization

AuthorizationBearer <token>

API Key authentication.

Format: Authorization: Bearer beel_sk_<key>

Obtaining Keys: API Keys are managed from the BeeL dashboard

Security: API Keys are secret credentials. Do not share them or store them in source code

In: header

Header Parameters

Idempotency-Key?string

UUID to prevent duplicates (recommended)

Formatuuid

Request Body

typestring
  • STANDARD: Standard invoice
  • CORRECTIVE: Corrects or cancels a previous invoice
  • SIMPLIFIED: Simplified invoice without all requirements (up to 400€)
Value in"STANDARD" | "CORRECTIVE" | "SIMPLIFIED"
series_id?string

Invoicing series ID (if not specified, uses default)

Formatuuid
issue_datestring
Formatdate
due_date?string

If not specified, calculated according to payment method. If provided, it must be the same as or after issue_date.

Formatdate
recipient
lines
Items1 <= items
payment_info?
notes?string
Lengthlength <= 1000
rectified_invoice_id?string

Required if type is "CORRECTIVE"

Formatuuid
rectification_reason?string

Required if type is "CORRECTIVE"

Lengthlength <= 500
metadata?

Additional metadata in key-value format. Useful for storing references to external systems like Stripe, order IDs, etc.

options?

Controls how the invoice is processed after creation. All fields default to false if not specified.

Common combinations:

  • Draft (default): omit options or set all to false
  • Issue immediately: { issue_directly: true }
  • Issue + wait for PDF: { issue_directly: true, wait_for_pdf: true }
  • Issue + send email: { issue_directly: true, send_automatically: true }
  • Full automation: { issue_directly: true, wait_for_pdf: true, send_automatically: true, email_config: { ... } }

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

curl -X POST "https://app.beel.es/api/v1/invoices" \  -H "Content-Type: application/json" \  -d '{    "type": "STANDARD",    "issue_date": "2025-01-20",    "recipient": {      "customer_id": "123e4567-e89b-12d3-a456-426614174000"    },    "lines": [      {        "description": "Corporate website development",        "quantity": 40,        "unit": "hours",        "unit_price": 37.5,        "discount_percentage": 0,        "main_tax": {          "type": "IVA",          "percentage": 21,          "regime_key": "01"        }      }    ],    "payment_info": {      "method": "BANK_TRANSFER",      "iban": "ES9121000418450200051332",      "payment_term_days": 30    },    "notes": "Payment via bank transfer"  }'

Invoice created successfully in DRAFT state with draft number and totals

{
  "success": true,
  "data": {
    "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
    "invoice_number": null,
    "number": null,
    "type": "STANDARD",
    "status": "DRAFT",
    "issue_date": "2025-01-20",
    "issuer": {
      "legal_name": "Tu Empresa SL",
      "nif": "B12345678",
      "address": {
        "street": "Calle Ejemplo",
        "number": "123",
        "postal_code": "28001",
        "city": "Madrid",
        "province": "Madrid",
        "country": "España"
      }
    },
    "series": {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "code": "A"
    },
    "recipient": {
      "customer_id": "123e4567-e89b-12d3-a456-426614174000",
      "legal_name": "Cliente Ejemplo SL",
      "nif": "B87654321",
      "email": "cliente@ejemplo.com",
      "address": {
        "street": "Avenida Cliente",
        "number": "456",
        "postal_code": "28013",
        "city": "Madrid",
        "province": "Madrid",
        "country": "España"
      }
    },
    "lines": [
      {
        "description": "Corporate website development",
        "quantity": 40,
        "unit": "hours",
        "unit_price": 37.5,
        "discount_percentage": 0,
        "taxable_base": 1500,
        "main_tax": {
          "type": "IVA",
          "percentage": 21,
          "regime_key": "01"
        },
        "line_total": 1815
      }
    ],
    "totals": {
      "taxable_base": 1500,
      "total_vat": 315,
      "total_irpf": 0,
      "total_equivalence_surcharge": 0,
      "vat_breakdown": [
        {
          "type": 21,
          "base": 1500,
          "amount": 315
        }
      ],
      "invoice_total": 1815
    },
    "payment_info": {
      "method": "BANK_TRANSFER",
      "payment_term_days": 30
    },
    "notes": "Payment via bank transfer",
    "verifactu": {
      "enabled": false
    },
    "created_at": "2025-01-20T10:30:00Z",
    "updated_at": "2025-01-20T10:30:00Z"
  },
  "meta": {
    "timestamp": "2025-01-20T10:30:00Z",
    "request_id": "c1d2e3f4-a5b6-4c7d-8e9f-0a1b2c3d4e5f"
  }
}
{
  "success": false,
  "error": {
    "code": "INVALID_JSON_FORMAT",
    "message": "The field 'due_date' has an invalid date format: '2026-03-04fds'. Expected format: YYYY-MM-DD.",
    "details": {
      "field": "due_date",
      "invalid_value": "2026-03-04fds",
      "expected_format": "YYYY-MM-DD"
    }
  },
  "meta": {
    "timestamp": "2026-03-05T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "UNAUTHORIZED",
    "message": "Authentication required"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

Duplicate resource exists (NIF, email, invoice number, series code)

{
  "success": false,
  "error": {
    "code": "CONFLICT",
    "message": "Resource already exists",
    "details": {
      "conflict_type": "DUPLICATE_NIF",
      "field": "nif",
      "value": "B12345678",
      "existing_resource_id": "123e4567-e89b-12d3-a456-426614174000",
      "message": "A customer with NIF B12345678 already exists"
    }
  },
  "meta": {
    "timestamp": "2025-01-20T10:00:00Z",
    "request_id": "d4d4d4d4-0004-4000-a000-000000000004"
  }
}

Request data fails validation (missing fields, invalid format, business rules)

{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "Request validation failed",
    "details": {
      "errors": [
        {
          "field": "nif",
          "message": "Invalid NIF format. Expected 9 characters (8 digits + letter or letter + 8 digits)",
          "value": "B123INVALID"
        },
        {
          "field": "lineas",
          "message": "At least one line item is required",
          "value": []
        },
        {
          "field": "receptor.direccion.codigo_postal",
          "message": "Invalid postal code format. Expected 5 digits",
          "value": "280"
        },
        {
          "field": "lineas[0].precio_unitario",
          "message": "Unit price must be greater than or equal to 0",
          "value": -10.5
        }
      ]
    }
  },
  "meta": {
    "timestamp": "2025-01-20T10:00:00Z",
    "request_id": "c3c3c3c3-0003-4000-a000-000000000003"
  }
}
{
  "success": false,
  "error": {
    "code": "INTERNAL_ERROR",
    "message": "Internal server error"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

Create corrective invoice POST

Creates a corrective invoice to correct or void an issued invoice. **Rectification types:** - **TOTAL**: Completely voids the original invoice (original status → VOIDED) - **PARTIAL**: Partially corrects the original invoice (original status → RECTIFIED) **VeriFactu codes:** - R1: Legal error and Art. 80 One, Two and Six LIVA - R2: Article 80 Three LIVA (Bankruptcy) - R3: Article 80 Four LIVA (Bad debts) - R4: Other causes - R5: Simplified invoices (only for simplified) **Validations:** - Original invoice must be in status ISSUED, SENT, PAID, OVERDUE or RECTIFIED - Cannot rectify a DRAFT invoice (must be issued first) - Cannot rectify a VOIDED invoice (final status) - For TOTAL rectification: Another total corrective cannot already exist - For PARTIAL rectification: Multiple partial correctives are allowed **Lines:** - TOTAL: Optional (if not provided, original lines are copied with negated amounts) - PARTIAL: REQUIRED (adjustment lines with positive or negative amounts)

Delete invoice DELETE

Deletes (marks as deleted) an invoice. **Soft delete:** The invoice is not physically deleted, only marked as deleted. **Restriction:** Only invoices in `DRAFT` status can be deleted.