customer_kennitala_required

A `send_invoice` subscription collects by bank claim, which is registered against the customer's kennitala, and the customer has none.

HTTP status400
Error typeinvalid_request_error
RetryNo. Fix the request.

What to do

Add the kennitala to the customer first.

Response shape

{
  "error": {
    "type": "invalid_request_error",
    "code": "customer_kennitala_required",
    "message": "…",
    "doc_url": "https://docs.borga.is/errors/customer_kennitala_required",
    "request_id": "req_…"
  }
}

See all error codes and how to handle them.