accounting_link_required
Bank invoices require a connected accounting provider.
| HTTP status | 400 |
| Error type | invalid_request_error |
| Retry | No. Fix the request. |
What to do
Connect PayDay under Settings → Accounting system.
Response shape
{
"error": {
"type": "invalid_request_error",
"code": "accounting_link_required",
"message": "…",
"doc_url": "https://docs.borga.is/errors/accounting_link_required",
"request_id": "req_…"
}
}See all error codes and how to handle them.