Documentation/Errors

sync_failed

Re-syncing the invoice to the accounting provider failed again.

HTTP status	400
Error type	`api_error`
Retry	Yes, with backoff.

Response shape

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

See all error codes and how to handle them.