unpaid_invoice
- HTTP status
- 409 Conflict
- Returned by
- Kweko billing
What it means
The request conflicts with the current state. The API explains it as: “Pay the outstanding invoice first. A new bank transfer invoice can be issued once it is paid.”
How to fix it
Read the message: it says what to change. If it does not help, contact support with the request_id.
Message
English text, as sent with Accept-Language: en. With ru or uz the API sends the translation.
- Pay the outstanding invoice first. A new bank transfer invoice can be issued once it is paid.
RU: Сначала оплатите выставленный счёт. Новый счёт на банковский перевод можно выставить после его оплаты.
UZ: Avval toʻlanmagan hisobni toʻlang. Yangi bank oʻtkazmasi hisobi u toʻlangandan keyin chiqariladi.
Example response
Response
HTTP/1.1 409 Conflict
Content-Type: application/json; charset=utf-8
X-Request-Id: req_4f2a9c1e0b7d3a55
{
"error": {
"code": "unpaid_invoice",
"message": "Pay the outstanding invoice first. A new bank transfer invoice can be issued once it is paid.",
"request_id": "req_4f2a9c1e0b7d3a55",
"docs_url": "https://developers.kweko.uz/errors/unpaid_invoice"
}
}