Issue an invoice (deprecated)
Scopeinvoices:writeFinalizes a draft invoice: assigns its definitive number from the configured series and makes it immutable. Irreversible.
- Deprecated: use
POST /v1/companies/{company_id}/invoices/{invoice_id}/issue, which behaves identically. - PDF: the PDF is generated asynchronously unless
wait_for_pdfistrue, which waits for it and returns its URL.
Retires on 9 December 2026. See the migration guide for what moved where and what changes when you switch.
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
Invoice ID
uuidQuery Parameters
If true, waits for PDF generation and returns the URL in the response.
Adds ~1-2s latency but guarantees PDF is immediately available.
If false (default), PDF is generated asynchronously.
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) - Retrying with the same key replays the first response when it was a success (2xx) or a
server error (5xx): same status and body, plus the header
Idempotency-Replay: true. After a 5xx, check whether the operation took effect before retrying with a new key - A 4xx is not stored: the key is released, so the corrected request can reuse it
- Stored responses 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 for the Retry-After seconds (2) 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
application/json
curl -X POST "https://app.beel.es/api/v1/invoices/550e8400-e29b-41d4-a716-446655440000/issue"{
"success": true,
"data": {
"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,
"regime_key": "18"
}
],
"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",
"replaced_invoice_ids": [
"497f6eca-6276-4993-bfeb-53cbbbba6f08"
],
"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": true,
"invoice_hash": "3A5B7C9D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F7A8B",
"registration_number": "4f8c2a1e-9b3d-4e7a-8c5f-1d2e3f4a5b6c",
"qr_url": "https://www2.agenciatributaria.gob.es/wlpl/TIKE-CONT/ValidarQR?nif=B12345674&numserie=A%2F2025%2F0042&fecha=20-01-2025&importe=1590.00",
"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": "QUEUED",
"sent_at": "2025-01-29T18:45:00Z",
"external_message_id": "string",
"error": "string"
}
],
"email_delivery": {
"status": "REJECTED",
"reason": "error.email.envio_no_permitido"
},
"deleted_at": "2019-08-24T14:15:22Z",
"id": "550e8400-e29b-41d4-a716-446655440000",
"created_at": "2019-08-24T14:15:22Z",
"updated_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": "The invoice must have at least one line",
"instance": "/v1/invoices/abc-123"
}{
"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": "FORBIDDEN",
"message": "You do not have permission to access this resource"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"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": "CONCURRENT_MODIFICATION",
"message": "The resource was modified by another request; read it again and retry"
},
"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": "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"
}
}Delete an invoice (deprecated) DELETE
Deletes a draft invoice. The record is marked as deleted rather than removed. - **Deprecated:** use `DELETE /v1/companies/{company_id}/invoices/{invoice_id}`, which behaves identically. - **Proformas:** if the draft came from converting a proforma, deleting it returns that proforma to `ACTIVE`. **Retires on 9 December 2026.** See the [migration guide](https://docs.beel.es/changelog/resources-under-the-nif) for what moved where and what changes when you switch.
Issue several draft invoices (deprecated) POST
Issues several draft invoices at once, each one assigned its definitive number. - **Deprecated:** use `POST /v1/companies/{company_id}/invoices/batches` with `operation: ISSUE`, which issues the same drafts. - **Limits:** up to 50 invoices per call. - **Not atomic:** each invoice is issued in its own transaction, and since issuing is irreversible, the ones already issued stay issued if a later one fails. **Retires on 9 December 2026.** See the [migration guide](https://docs.beel.es/changelog/resources-under-the-nif) for what moved where and what changes when you switch.