Documentation

BILLING_STATUS_INVALID

400invalid_request

The billing status is not a known value.

Cause

A typo'd status persisted to the store is worse than a rejected request: every later invoice run for that client would fail to resolve it.

How to fix it

Send one of the documented statuses, in any case (it is upper-cased before validation).

Example response

400 BILLING_STATUS_INVALID
JSON
{
  "error_code": "BILLING_STATUS_INVALID",
  "error_type": "invalid_request",
  "error_message": "The billing status is not a known value.",
  "hint": "Send one of the documented statuses, in any case (it is upper-cased before validation).",
  "docs_url": "https://docs.billerapi.com/errors/BILLING_STATUS_INVALID",
  "request_id": "d94f5e2a-8c3b-4f1e-9a7d-6b2c1e0f8a34"
}

Related

Canonical docs URL: https://docs.billerapi.com/errors/BILLING_STATUS_INVALID

Was this page helpful?