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invoice_reissue_blocked

Invoice cannot be reissued. HTTP status 409.

The invoice cannot be reissued in EUR. The `blockers` array lists each reason, for example an invoice that is not an unpaid service renewal, one tied to a pending order, or a Swedish billing account.

What to do

Read blockers: each entry has a code and a reason that says what to do. Send dryRun: true to the same endpoint to check the plan before you try again. Some reasons can only be resolved by support.

What the message says

  • This invoice belongs to a pending order or plan change. Cancel that order and place it again after changing your account currency.

Example

Response 409
{
  "type": "https://developer.hostup.se/errors/invoice_reissue_blocked",
  "title": "Invoice cannot be reissued",
  "status": 409,
  "detail": "This invoice belongs to a pending order or plan change. Cancel that order and place it again after changing your account currency.",
  "code": "invoice_reissue_blocked",
  "requestId": "req_01hxa3b4c5d6e7f8g9h0j1k2m3"
}

Branch on code, not on title or detail. When you contact support about it, include the requestId. More in Errors and retries.

Endpoints that return it