invalid_purchase_invoice_number
The invoice number is empty or does not fit the accepted format. On a supplier 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 | Expenses |
Cause
The invoice number is empty or does not fit the accepted format. On a supplier 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.
Related
All Expenses error codes
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