Revert an invoice to issued (deprecated)

Returns an invoice from SENT to ISSUED and clears sent_at, to undo a SENT set by mistake. It never un-issues an invoice.

Deprecated: use PUT /v1/companies/{company_id}/invoices/{invoice_id}/status with {"status": "ISSUED"}, which behaves identically.

Retires on 9 December 2026. See the migration guide for what moved where and what changes when you switch.

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

invoice_idstring

Invoice ID

Formatuuid

Header Parameters

Idempotency-Key?string

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.

Match^[a-zA-Z0-9_-]+$

Lengthlength <= 255

Response Body

application/json

curl -X POST "https://app.beel.es/api/v1/invoices/550e8400-e29b-41d4-a716-446655440000/revert-to-issued"

curl -X POST "https://app.beel.es/api/v1/invoices/550e8400-e29b-41d4-a716-446655440000/revert-to-issued"

{
  "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": "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"
  }
}

Revert an invoice to issued (deprecated)

Authorization

Path Parameters

Header Parameters

Response Body

200application/json

400application/json

401application/json

403application/json

404application/json

429application/json

500application/json

defaultapplication/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json