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overdue_invoice_blocking

Overdue invoice blocking. HTTP status 409.

The service's paid period has ended and its renewal invoice is unpaid. The billing cycle cannot change until that invoice is paid.

What to do

Pay the invoice in existingInvoice with POST /api/v2/billing/invoices/{id}/actions/pay. Then retry the billing cycle change.

Example

Response 409
{
  "type": "https://developer.hostup.se/errors/overdue_invoice_blocking",
  "title": "Overdue invoice blocking",
  "status": 409,
  "detail": "Overdue invoice blocking",
  "code": "overdue_invoice_blocking",
  "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