provider_no_bank_invoice
The connected accounting provider cannot issue bank claims. PayDay is required.
| HTTP status | 400 |
| Error type | invalid_request_error |
| Retry | No. Fix the request. |
Response shape
{
"error": {
"type": "invalid_request_error",
"code": "provider_no_bank_invoice",
"message": "…",
"doc_url": "https://docs.borga.is/errors/provider_no_bank_invoice",
"request_id": "req_…"
}
}See all error codes and how to handle them.