Error Codes

Invoice / Pay By Link Error codes

Code	Source	Title
`invoice-service_001`	/line	The invoice must have a total amount greater than zero
`invoice-service_002`	/dueDate	The invoice can not have an expired due date
`invoice-service_003`	/	The invoice can not be update
`invoice-service_004`	/businessProfileId	The business profile does not exist for the merchan
`invoice-service_005`	/code	The invoice code can not be duplicated for the merchan
`invoice-service_006`	/status	Current invoice status does not allow it to be sen
`invoice-service_007`	/dueDate	The due date for your invoice is expired. Only invoices with a due date not expired are allowed to be sen
`invoice-service_008`	/productId	The product configuration is not supporte
`invoice-service_009`	/organizationName	The name for the business profile is already take
`invoice-service_010`	/file	The file extension is not supporte
`invoice-service_011`	/status	Current invoice status does not allow it to be delete
`invoice-service_012`	/status	Current invoice status does not allow it to be cancelle
`invoice-service_013`	/status	This Invoice can’t be cancelled because it has been already PAI
`invoice-service_014`	/organizationName	The organization name for the business profile must only contain chars, numbers, underscore, dot and dash
`invoice-service_015`	/name	The invoice batch name is already in us
`invoice-service_016`	/file	The invoice batch file has an invalid heade
`invoice-service_017`	/file	The invoice batch file can’t be processe
`invoice-service_018`	/user	Wrong credentials for the smtp serve
`invoice-service_019`	/smtpServer	The smtp server is not a real smtp server or it’s unknow
`invoice-service_020`	/smtpServer	Could no connect to the smtp serve
`invoice-service_021`	/invoice	Invalid customer creation reques
`invoice-service_022`	/invoice	Invalid customer fetching reques
`invoice-service_023`	/customer	The given invoice customer does not exis
`invoice-service_024`	/customerId	This customerId already belongs to an existing profile. A customerId can only belong to a single client
`invoice-service_025`	/email	This email already belongs to an existing profile. An email can only belong to a single client
`invoice-service_026`	/code	Merchant status does not allow to send invoices.
`Future.payByLinkDto.dueDate`	/dueDate	must be a future date