beel_delete_series

es.beel/mcp · Verify this server

Soft-deletes an invoice series, deactivating it first if it is active. - **The code is not released:** it stays taken after the deletion because it identifies the invoices already issued under it, so recreating a series with the same code answers `409 SERIES_CODE_DUPLICATED`. - **Default series:** it cannot be deleted while another active series of the same document type exists — promote that other one first. If it is the only series of its type it is deleted and the type is left with none, a valid state in which issuing without an explicit `series_id` answers `SERIES_DEFAULT_NOT_FOUND`. Endpoint: DELETE /v1/companies/{company_id}/series/{series_id} ⚠️ Fiscal guardrails — read before calling: - How invoice numbers are formed, and why numbering can never be rewritten. (resource: beel://guardrails/series-and-numbering) For the exhaustive rules and worked examples, call beel_docs_search.