Factuarea APIDevelopers

reversal_reason_reserved

The reason `issued_in_error` is reserved for annulling an invoice that was issued by mistake; it cannot be used to revert a single payment.

CodeTypeHTTPCategory
reversal_reason_reservedinvalid_request_error422Payments

Cause

The reason issued_in_error is reserved for annulling an invoice that was issued by mistake; it cannot be used to revert a single payment.

What to do

To reverse the collections together with the invoice, annul it with revert_collections. To revert one payment, send one of the open reasons: direct_debit_return, card_dispute, misapplied_payment, bounced_effect or recording_error.

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