Invoice Error Codes

The following errors are specific to the Invoice module.

The %s in error messages are placeholders used to indicate where a specific value, such as an Invoice ID, will be inserted when the actual error message is displayed.

For example, lets assume the error is “The invoice status must be CREATED for this operation, but was %s.” This error occurs when a user tries to modify an invoice that’s currently in a PAID status. However, the system only allows modifications when the invoice is in a CREATED status. This means the error would display “The invoice status must be CREATED for this operation, but was PAID.”

Module	Error Code	Message
Invoice	INVOICE-2001	An invoice is already being processed for Order ID %s.
Invoice	INVOICE-2002	Settlement has already been completed for this invoice.
Invoice	INVOICE-2003	An invoice %s has already been created for this request.
Invoice	INVOICE-2004	The invoice status must be ‘CREATED’ for this operation, but was %s.
Invoice	INVOICE-2005	The invoice status must be ‘POSTED’ for this operation, but was %s.
Invoice	INVOICE-2006	An invoice has already been created for cancellation counter %s.
Invoice	INVOICE-2007	Unable to generate invoice: there are no items to invoice.