invalid_invoice_number
The invoice number does not follow the numbering format of its series (by default `SERIES-YYYY-NNN`; correctives carry the correlative number of their own series, e.g. `R-2026-001`).
| Code | Type | HTTP | Category |
|---|---|---|---|
invalid_invoice_number | invalid_request_error | 422 | Invoices |
Cause
The invoice number does not follow the numbering format of its series (by default SERIES-YYYY-NNN; correctives carry the correlative number of their own series, e.g. R-2026-001).
What to do
Send the number exactly as it appears on the invoice instead of assembling it from separate parts.
Related
All Invoices error codes
Causes and actions for errors in this category.
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