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Invoices

Get an invoice

Scopeinvoices:read

Retrieves the full details of an invoice of this company.

GET
/v1/companies/{company_id}/invoices/{invoice_id}

Authorization

AuthorizationBearer <token>

Keys are prefixed beel_sk_, and each one carries the scopes it was created with: a key short of the scope an operation needs is answered 403. The scope an operation requires is shown next to its title, and the full catalogue lives in the Scopes reference.

Keys are created from the BeeL dashboard. They are secret credentials: do not share them or commit them to source control.

In: header

Path Parameters

company_idstring

Unique identifier (UUID) of the company the operation acts on — its identifier, not its NIF. It is the only source of context: the account that owns it is derived from it, and the BeeL-Active-Company header plays no part. A company you do not reach answers 403, and so does a company that does not exist, so the existence of a company in another account is never disclosed.

Formatuuid
invoice_idstring

Invoice ID

Formatuuid

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

curl -X GET "https://app.beel.es/api/v1/companies/497f6eca-6276-4993-bfeb-53cbbbba6f08/invoices/550e8400-e29b-41d4-a716-446655440000"

Single invoice retrieved with full details including its VeriFactu record (hash, QR) and PDF URL

{
  "success": true,
  "data": {
    "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
    "invoice_number": "A/2025/0042",
    "series": {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "code": "A"
    },
    "number": 42,
    "type": "STANDARD",
    "status": "ISSUED",
    "issue_date": "2025-01-20",
    "due_date": "2025-02-20",
    "issuer": {
      "legal_name": "Tu Empresa SL",
      "nif": "B12345674",
      "address": {
        "street": "Calle Ejemplo",
        "number": "123",
        "postal_code": "28001",
        "city": "Madrid",
        "province": "Madrid",
        "country": "España"
      },
      "email": "info@tuempresa.es",
      "phone": "+34912345678"
    },
    "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"
        },
        "irpf_rate": 15,
        "line_total": 1590
      }
    ],
    "totals": {
      "taxable_base": 1500,
      "total_vat": 315,
      "total_irpf": 225,
      "total_equivalence_surcharge": 0,
      "vat_breakdown": [
        {
          "type": 21,
          "base": 1500,
          "amount": 315
        }
      ],
      "irpf_breakdown": [
        {
          "type": 15,
          "base": 1500,
          "amount": 225
        }
      ],
      "invoice_total": 1590
    },
    "payment_info": {
      "method": "BANK_TRANSFER",
      "iban": "ES9121000418450200051332",
      "payment_term_days": 30
    },
    "notes": "Payment via bank transfer",
    "verifactu": {
      "enabled": true,
      "invoice_hash": "A7F3C9E2B1D4F8A6C3E9B2D5F1A8C4E7B9D2F5A1C8E4B7D3F9A2C6E1B5D8F4A7",
      "qr_url": "https://www2.agenciatributaria.gob.es/wlpl/TIKE-CONT/ValidarQR?nif=B12345674&numserie=A%2F2025%2F0042&fecha=20-01-2025&importe=1590.00",
      "registered_at": "2025-01-20T10:35:00Z",
      "submission_status": "ACCEPTED"
    },
    "pdf_download_url": "/v1/companies/7c9e6679-7425-40de-944b-e07fc1f90ae7/invoices/f47ac10b-58cc-4372-a567-0e02b2c3d479/pdf",
    "created_at": "2025-01-20T10:30:00Z",
    "updated_at": "2025-01-20T10:35:00Z"
  },
  "meta": {
    "timestamp": "2025-01-20T11:00:00Z",
    "request_id": "f4a5b6c7-d8e9-4f0a-1b2c-3d4e5f6a7b8c"
  }
}

{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "The parameter 'invoice_id' has an invalid type. Expected: UUID.",
    "details": {
      "field": "invoice_id",
      "invalid_value": "deliveries",
      "expected_format": "UUID"
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "UNAUTHORIZED",
    "message": "Authentication is required to access this resource"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "The provided data is not valid",
    "details": {
      "field": "specific error message"
    }
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  },
  "type": "https://docs.beel.es/errors/INVOICE_NO_LINES",
  "title": "INVOICE_NO_LINES",
  "detail": "The invoice must have at least one line",
  "instance": "/v1/invoices/abc-123"
}
{
  "success": false,
  "error": {
    "code": "INVOICE_NOT_FOUND",
    "message": "Invoice not found"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "RATE_LIMIT_EXCEEDED",
    "message": "Too many requests. Please try again in 60 seconds."
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "INTERNAL_ERROR",
    "message": "Internal server error"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
{
  "success": false,
  "error": {
    "code": "UNSUPPORTED_MEDIA_TYPE",
    "message": "Unsupported media type: text/plain. Supported: application/json"
  },
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

Apply one operation to a set of invoices POST

Applies one operation to a set of invoices of this company and reports, invoice by invoice, which succeeded and which failed. - **Operations:** `ISSUE` issues the draft invoices; `STATUS` moves them to the `new_status` given in the body. - **Limit:** up to 50 invoices per request (`invoice_ids`). - **Not atomic:** each invoice is processed on its own, and since issuing is irreversible, the ones already issued stay issued if a later one fails. - **Related:** downloading PDFs, sending email and exporting are not operations of this batch — use `…/invoices/pdf-archive`, `…/invoices/deliveries` and `…/invoices/exports`.

List invoices GET

Returns a paginated list of the invoices of this company, filterable by status, type, series, customer, date range and free text. Only the documents of the company in the path are returned.