Invoices
Summary of Invoices endpoint Error Codes
The Invoices error codes are primarily related to validation, missing parameters, client authentication, and incorrect date formatting when retrieving invoice data.
Common problems include:
- Missing or empty required fields such as billinkID or billinkUsername.
- Submitting data that is not a valid JSON array.
- Using incorrectly formatted dates (should be dd-mm-yyyy).
- Supplying invalid calendar dates.
- Referencing a non-existent client or master client.
All available error codes and messages for the Invoices:
400 | No data is sent |
400 | No array provided |
400 | Field billinkID is not provided |
400 | Field billinkUsername is not provided |
404 | Client is not found |
404 | Master client is not found |
400 | Field “date_from” does not match the pattern dd-mm-yyyy |
400 | Field “date_from” is not a valid date |
400 | Field “date_to” does not match the pattern dd-mm-yyyy |
400 | Field “date_to” is not a valid date |
Was this section helpful?
On this page
- Invoices