Index
- Overview
- API keys and endpoints
- User authentication
- Encoding
- Date formats
- Error return values
- Invoice state values
- Invoice layouts
- API versions
- Advanced
Contents
Error return values
Note:
- A word with a @-sign in front is a changing variable in the return values.
- Return values inside square brackets [ ] are arrays.
All methods can fail with these status errors:
- “ERROR: VENDOR API KEY DISABLED” Software vendor has disabled the use of this vendor api key
- "ERROR: USER NOT ACTIVATED" User account must be activated by visiting the activation link in the activation email
- “ERROR: USER HAS NO RIGHTS TO COMPANY” Current user has no rights to company with id given in ‘company_uuid’
- “ERROR: USER BELONGS TO MULTIPLE COMPANIES, NO COMPANY ID GIVEN” No ‘company_uuid’ given
- “ERROR: USER NOT FOUND” API key not found
- “ERROR: COMPANY NOT FOUND” Given 'company_uuid' not found
- “ERROR: COMPANY ACCOUNT IS LOCKED” Company’s account has been locked for some reason (e.g. too many disputes)
- “ERROR: COMPANY HAS NOT COMPLETED FIRST TIME WIZARD” API won’t work until the user that registered for Maventa has completed the first time wizard
