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.
Related
All Purchase Invoices error codes
Causes and actions for errors in this category.
Error codes by category
Find an error by the category that emits it.
Full reference table
All codes, HTTP statuses, types and descriptions in one reference.
Error model
Interpret the error envelope and handle errors by code.