Void an invoice (deprecated)

Voids an issued invoice, moving it to VOIDED.

Deprecated: use POST /v1/companies/{company_id}/invoices/{invoice_id}/void, which behaves identically.
VeriFactu: when it is enabled for the invoice, the cancellation is submitted to the AEAT.
reason: required in the body. void_date is optional.
Sent, paid or corrected invoices: the successor operation documents when they can be voided (issued_in_error, 422 VOID_REQUIRES_ISSUED_IN_ERROR, 422 INVOICE_HAS_LIVE_CORRECTIVES, 422 TOTAL_CORRECTIVE_NOT_VOIDABLE).
PDF: unchanged; the void is reported by the invoice's status.

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

Request Body

reasonstring

Void reason (minimum 10 characters)

Length10 <= length <= 500

issued_in_error?boolean

Confirms that the invoice was issued by mistake: the operation it describes never took place, it was a test, or it is an accidental duplicate. A void is only for those cases (RD 1007/2023, art. 11.1); an operation that did take place is corrected with a corrective invoice.

Required as true when the invoice has already been emailed to the customer or paid — delivering or collecting it suggests the operation was real, so the void has to say it was not. It is the fact that counts, not the current status: an email in the invoice's sending history, or a paid_at, still require it after the invoice moves back to ISSUED or becomes RECTIFIED. Without it such a void fails with 422 VOID_REQUIRES_ISSUED_IN_ERROR.

Defaultfalse

void_date?stringDeprecated

Deprecated. The void is recorded with the instant it actually takes place, returned as voided_at on the invoice: a void cannot be dated by the caller, and this value never changes voided_at. It will be removed in a future version. A date earlier than the invoice's issue date is rejected with 422 VOID_DATE_BEFORE_ISSUE_DATE.

Formatdate

Response Body

application/json

curl -X POST "https://app.beel.es/api/v1/invoices/550e8400-e29b-41d4-a716-446655440000/void" \
  -H "Content-Type: application/json" \
  -d '{
    "reason": "Duplicado de la factura F-2026-0142, emitida dos veces por error",
    "issued_in_error": true
  }'

curl -X POST "https://app.beel.es/api/v1/invoices/550e8400-e29b-41d4-a716-446655440000/void" \  -H "Content-Type: application/json" \  -d '{    "reason": "Duplicado de la factura F-2026-0142, emitida dos veces por error",    "issued_in_error": true  }'

{
  "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": "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": "UNPROCESSABLE_ENTITY",
    "message": "Data cannot be processed",
    "details": {
      "field": "Specific error description"
    }
  },
  "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"
  }
}

Void an invoice (deprecated)

Authorization

Path Parameters

Header Parameters

Request Body

Response Body

200application/json

400application/json

401application/json

403application/json

404application/json

409application/json

422application/json

429application/json

500application/json

defaultapplication/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json