invalid_purchase_invoice_id
The expense reference received is not a valid identifier, usually because an internal value replaced the public `id`.
| Code | Type | HTTP | Category |
|---|---|---|---|
invalid_purchase_invoice_id | invalid_request_error | 400 | Expenses |
Cause
The expense reference received is not a valid identifier, usually because an internal value replaced the public id.
What to do
Send the id the API returns for the expense.
Related
All Expenses error codes
Causes and actions for errors in this category.
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Full reference table
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