invoice_cannot_be_sent
The invoice is voided or cancelled: it no longer represents a valid operation, so its PDF is not delivered to the recipient.
| Code | Type | HTTP | Category |
|---|---|---|---|
invoice_cannot_be_sent | invalid_request_error | 422 | Invoices |
Cause
The invoice is voided or cancelled: it no longer represents a valid operation, so its PDF is not delivered to the recipient.
What to do
If the operation is still live, issue the replacement invoice (or the corresponding credit note) and send that one.
Related
All 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.