invalid_purchase_invoice_number
The invoice number is empty or does not fit the accepted format. On a purchase invoice the number is the one the supplier printed, not one Factuarea generates.
| Code | Type | HTTP | Category |
|---|---|---|---|
invalid_purchase_invoice_number | invalid_request_error | 422 | Purchase Invoices |
Cause
The invoice number is empty or does not fit the accepted format. On a purchase invoice the number is the one the supplier printed, not one Factuarea generates.
What to do
Copy the number from the supplier document exactly as it appears there.