Invoicing Errors
HTTP Response Code | Error Code | Message | Message Parameter(s) | Description |
---|---|---|---|---|
400 |
INV-CFG |
Invoicing is not properly configured |
Textual description what is not properly configured |
The invoicing system is not properly configured. |
400 |
INV-PROC |
Invoicing functionality not properly deployed |
The invoicing functionality is not properly deployed. |
|
400 |
INV-ACC-NOT-PROCESSED |
Invoicing for Account is not processed |
Account identification |
Invoicing for the specified account is not processed. |
400 |
INV-INVOICE-NOT-GENERATED |
Invoice for Account is not generated |
Account identification |
The invoice for the specified account is not generated. |
400 |
INV-INVOICE-ERROR |
Invoicing for Account is not processed due to internal error |
Invoicing for the specified account is not processed due to an internal error. |
|
400 |
INV-BILL-CYCLE-STATUS |
Billing Cycle not in expected Status |
Expected Status |
The billing cycle is not in the expected status. |
400 |
INV-BILL-CYCLE-NOT-FOUND |
Billing Cycle not found |
The billing cycle could not be found. |
|
400 |
INV-CHILD-BILL-CYCLE-NOT-FOUND |
Child Billing Cycle not found |
Bill Cycle Type code |
The child billing cycle of the specified type could not be found. |
400 |
INV-BILL-CYCLE-RUN-NOT-FOUND |
Billing Cycle Run not found for Ref ID |
Bill Cycle Run identification |
The billing cycle run for the specified reference ID could not be found. |
400 |
INV-BILL-CYCLE-RUN-NOT-FOUND |
Billing Cycle Run not found for Bill Cycle Type |
Bill Cycle Type code |
The billing cycle run for the specified bill cycle type could not be found. |
400 |
INV-BILL-CYCLE-RUN-FUTURE |
Billing Cycle Run must be started in the future |
The billing cycle run must be started in the future. |
|
400 |
INV-INITIAL-INVOICE-NOT-CREATED |
Initial Invoice not created |
The initial invoice could not be created. |
|
400 |
INV-INVOICE-CREATION-FAILED |
Invoice creation failed |
The creation of the invoice failed. |
|
400 |
INV-INVOICE-ALREADY-CREATED |
Invoice already created |
An invoice has already been created. |
|
400 |
INV-ACC-NOT-PAYMENT-RESP |
Account not Payment Responsible |
The account is not payment responsible. |
|
400 |
INV-ACC-NOT-ACTIVE |
Account not Active |
The account is not active. |
|
400 |
INV-ACC-DEACTIVATED |
Account deactivated |
The account has been deactivated. |
|
400 |
INV-INVOICE-NEGATIVE |
Invoice is created for negative amount |
The invoice is created for a negative amount. |