bank_invoice_unavailable
The connected accounting provider reports that the company cannot issue bank claims yet.
| HTTP status | 400 |
| Error type | invalid_request_error |
| Retry | No. Fix the request. |
What to do
For PayDay, activate claim collection on the company in PayDay, then turn bank invoices on again.
Response shape
{
"error": {
"type": "invalid_request_error",
"code": "bank_invoice_unavailable",
"message": "…",
"doc_url": "https://docs.borga.is/errors/bank_invoice_unavailable",
"request_id": "req_…"
}
}See all error codes and how to handle them.