Start Workflow
Summary of Start Workflow Error Codes
The Start Workflow error codes mainly focus on issues related to client identification, invoice validation, workflow management, and request limitations.
Common problems include:
- Unknown details such as API version, client username, or client id.
- Invoice validation issues, such as missing or unknown invoice numbers.
- Workflow errors, such as trying to start a workflow when it's already been started or when you're not authorized to manage the order.
- Request limits, such as exceeding the maximum allowed invoices per request.
All available error codes and messages for Start Workflow API:
101 | Unknown client username or client id |
102 | Unknown client username or client id |
103 | Unknown action |
603 | Redirect Billink API error |
704 | Unknown invoice number |
705 | No invoices provided |
706 | You are not allowed to manage this order |
707 | Order workflow is already started |
708 | Maximum 10 invoices per request allowed |
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