InvoiceSeries

Get default series status per document type

Deprecated. Use GET /v1/companies/{company_id}/series/defaults, which behaves identically.

Reports, for each DocumentType used by automatic invoicing, whether there is a default invoice series and which one: exists, plus the series_id when there is one.

  • Why check it: a document type with no default series makes an incoming charge be skipped with failure.payment.skip.missing_default_series instead of invoiced.
  • Environment: test or production is resolved automatically from your request context; no input needed.

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

get/v1/configuration/series/defaults-status

Request

  • Base URL: https://app.beel.es/api
  • URL: https://app.beel.es/api/v1/configuration/series/defaults-status
  • Auth: HTTP bearer

Response

Default series status retrieved successfully

successboolean required

Example response

{
  "success": true,
  "meta": {
    "timestamp": "2025-01-15T10:30:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

Changes

No recorded changes to this operation across all 1 revision of this API.