Documentation/Errors

invoice_not_payable

The invoice can't be paid from the customer portal: it isn't open, is already partly paid, or its subscription collects by bank invoice.

HTTP status	400
Error type	`invalid_request_error`
Retry	No. Fix the request.

Response shape

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

See all error codes and how to handle them.