Issue an invoice (DRAFT → ISSUED)
Scopeinvoices:writeFinalizes a draft invoice of this company: assigns its definitive number from the configured series and makes it immutable. Irreversible — an issued invoice is corrected with a corrective invoice or voided, never edited.
PDF and VeriFactu submission are asynchronous: a 200 means accepted for submission,
never registered with AEAT.
API Key authentication.
Format: Authorization: Bearer beel_sk_<key>
Scopes: API Keys use the same scopes as OAuth2 tokens. Each key is created with
specific scopes that limit which endpoints it can access. The required scope for each
endpoint is documented in the operation's security section under OAuth2.
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
Path Parameters
NIF (company) the operation acts on. 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 NIF you do not reach answers 403, and so does a NIF that does not exist, so the existence of a NIF in another account is never disclosed.
uuidInvoice ID
uuidQuery Parameters
If true, waits for PDF generation and returns the URL in the response. Adds ~1-2s of
latency but guarantees the PDF is immediately available.
falseOnly applies when the invoice has automatic email sending enabled. If true, the
email sent after issuing also attaches a ZIP (suplidos_<invoice-number>.zip) with
the PDFs of the source invoices referenced by the invoice's SUPLIDO consolidation
lines. Access to sources owned by managed accounts is re-checked with the same rules
as issuing, and the request fails synchronously with an actionable error — never a
partial ZIP — if the invoice has no consolidation sources
(ATTACH_SOURCE_INVOICES_NO_SOURCES), a source is not reachable
(ATTACH_SOURCE_INVOICE_UNAVAILABLE) or a source has no generated PDF
(ATTACH_SOURCE_PDF_MISSING).
falseHeader Parameters
Idempotency key to prevent duplicates in sensitive operations.
- Any unique client-generated string (e.g. an order id). A UUID also works but is not required
- Allowed characters: letters, digits,
_and-(max 255 chars) - If the same key is sent twice, the result of the first operation is returned
- Keys expire 24 hours after processing
The key is scoped per user and environment, and bound to the request body, so retrying after a network timeout replays the stored response instead of repeating the operation.
| Status | Code | When |
|---|---|---|
400 | INVALID_IDEMPOTENCY_KEY | The key breaks the format rules above. |
409 | IDEMPOTENCY_KEY_PROCESSING | The first request is still in flight. Wait and retry with the same key. |
409 | IDEMPOTENCY_KEY_MISMATCH | The key was already used with a different body. Use a new key. |
^[a-zA-Z0-9_-]+$length <= 255Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X POST "https://app.beel.es/api/v1/companies/497f6eca-6276-4993-bfeb-53cbbbba6f08/invoices/550e8400-e29b-41d4-a716-446655440000/issue"{
"success": true,
"data": {
"id": "550e8400-e29b-41d4-a716-446655440000",
"company_id": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
"invoice_number": "2025/0001",
"series": {
"id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"code": "FAC"
},
"number": 1,
"type": "STANDARD",
"status": "SCHEDULED",
"issue_date": "2025-01-15",
"operation_date": "2025-01-10",
"due_date": "2025-02-14",
"valid_until": "2025-02-28",
"payment_date": "2025-01-20",
"sent_at": "2025-01-29T18:45:00Z",
"paid_at": "2025-02-05T10:30:00Z",
"auto_emit_after": "2025-03-20",
"scheduled_for": "2025-02-15",
"scheduled_action": "DRAFT",
"issuer": {
"legal_name": "Juan Pérez García",
"trade_name": "JP Web Development",
"nif": "12345678A",
"address": {
"street": "Calle Mayor, 123",
"number": "123",
"floor": "2º A",
"door": "A",
"postal_code": "28001",
"city": "Madrid",
"province": "Madrid",
"country": "España",
"country_code": "ES"
},
"phone": "+34 612 345 678",
"email": "user@example.com",
"website": "https://beel.es",
"logo_url": "string",
"additional_info": "Nº Colegiado: 12345"
},
"recipient": {
"customer_id": "160c0c4b-9966-4dc1-a916-8407eb10d74e",
"legal_name": "Empresa SL",
"trade_name": "Empresa",
"nif": "12345678A",
"alternative_id": {
"type": "NIF_IVA",
"number": "string",
"country_code": "st"
},
"address": {
"street": "Calle Mayor, 123",
"number": "123",
"floor": "2º A",
"door": "A",
"postal_code": "28001",
"city": "Madrid",
"province": "Madrid",
"country": "España",
"country_code": "ES"
},
"phone": "+34 612 345 678",
"email": "user@example.com"
},
"lines": [
{
"description": "Web application development",
"quantity": 40,
"unit": "hours",
"unit_price": 50,
"discount_percentage": 10,
"main_tax": {
"type": "IVA",
"percentage": 21,
"regime_key": "01"
},
"equivalence_surcharge_rate": 5.2,
"irpf_rate": 15,
"exemption_reason": "EXENTA_ART_20",
"exemption_reason_text": "string",
"taxable_base": 1800,
"line_total": 2178,
"pricing_mode": "UNIT_PRICE",
"total_excluding_tax": 1,
"total_including_tax": 100,
"line_type": "NORMAL",
"source_invoice_reference": "string",
"source_invoice_ids": [
"497f6eca-6276-4993-bfeb-53cbbbba6f08"
]
}
],
"totals": {
"taxable_base": 2000,
"total_discounts": 0,
"vat_breakdown": [
{
"type": 21,
"base": 2000,
"amount": 420
}
],
"total_vat": 420,
"surcharge_breakdown": [
{
"type": 0,
"base": 0,
"amount": 0
}
],
"total_equivalence_surcharge": 0,
"irpf_breakdown": [
{
"type": 0,
"base": 0,
"amount": 0
}
],
"total_irpf": 300,
"invoice_total": 2120,
"total_disbursements": 0,
"total_to_pay": 2120
},
"payment_info": {
"method": "BANK_TRANSFER",
"iban": "ES1234567890123456789012",
"swift": "ABCDESMMXXX",
"payment_term_days": 30
},
"notes": "string",
"void_cause": "VOID_REQUEST",
"void_reason": "string",
"voided_at": "2025-01-20T09:12:44Z",
"rectified_invoice_id": "986b41f8-8e28-4058-9e03-5286d0c42999",
"source_proforma_id": "5f6c4143-c67e-4332-9fbc-f68d1420128f",
"converted_invoice_id": "c85716fe-5512-4945-9dc8-daa0106a270b",
"rectification_reason": "string",
"recurring_invoice_id": "e6018980-fb8b-475b-a83d-b7bb0aa7423a",
"recurring_invoice_name": "string",
"rectification_type": "TOTAL",
"rectification_code": "R1",
"external_ref": "ORD-2025-0042",
"metadata": {
"external_customer_id": "cus_ULGk8bzIr88aag",
"external_payment_id": "pi_3NqFGb2eZvKYlo2C0z1234AB",
"payment_intent_id": "pi_3NqFGb2eZvKYlo2C0z1234AB",
"charge_id": "ch_3NqFGb2eZvKYlo2C1234CDEF",
"payment_provider": "STRIPE_CONNECT",
"external_order_id": "ORD-2025-0042"
},
"send_automatically": true,
"email_config": {
"recipients": [
"client@example.com"
],
"cc": [
"accounting@example.com"
],
"subject": "Invoice 2025/0001 - Development services",
"message": "Please find attached the requested invoice. We remain at your disposal for any clarification."
},
"pdf_download_url": "/v1/companies/7c9e6679-7425-40de-944b-e07fc1f90ae7/invoices/550e8400-e29b-41d4-a716-446655440000/pdf",
"verifactu": {
"enabled": false,
"invoice_hash": "3A5B7C9D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F7A8B",
"chaining_hash": "7F8E9D0C1B2A3F4E5D6C7B8A9F0E1D2C3B4A5F6E7D8C9B0A1F2E3D4C5B6A7F8",
"registration_number": "VERIFACTU2025000001",
"qr_url": "https://verifactu.agenciatributaria.gob.es/v?id=ABC123XYZ",
"qr_base64": "iVBORw0KGgoAAAANSUhEUgAAAMgAAADI...",
"registered_at": "2019-08-24T14:15:22Z",
"submission_status": "ACCEPTED",
"skip_reason": "CONFIG_DISABLED",
"error_code": "3000",
"error_message": "Factura ya existe en el sistema"
},
"attachments": [
{
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
"name": "string",
"url": "string",
"type": "string"
}
],
"sending_history": [
{
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
"recipients": [
"string"
],
"cc": [
"string"
],
"subject": "string",
"status": "SENT",
"sent_at": "2025-01-29T18:45:00Z",
"external_message_id": "string",
"error": "string"
}
],
"created_at": "2019-08-24T14:15:22Z",
"updated_at": "2019-08-24T14:15:22Z",
"deleted_at": "2019-08-24T14:15:22Z"
},
"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": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"success": false,
"error": {
"code": "UNAUTHORIZED",
"message": "Authentication required"
},
"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": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"success": false,
"error": {
"code": "NOT_FOUND",
"message": "Resource not found"
},
"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": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"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": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"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"
}
}Delete a draft invoice of a company DELETE
Deletes a draft invoice of this company. An issued invoice is never deleted: it is voided with `POST …/{invoice_id}/void`, which leaves the fiscal trail.
Apply one operation to a set of invoices POST
Applies a single operation to up to 50 invoices of this company and reports, invoice by invoice, which succeeded and which failed. **Not atomic.** Each invoice is processed in its own transaction: issuing is irreversible, so the ones already issued stay issued if a later one fails. Downloading PDFs, sending email and exporting are not operations of this batch: each one returns something different and has its own sibling sub-resource (`pdf-archive`, `deliveries`, `exports`).