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.