INVOICE_PERIOD_INVALID
400invalid_requestThe billing period is not one completed UTC month.
Cause
Invoices are issued per UTC calendar month, in arrears. A partial month, a multi-month span, or a month still in progress is refused at the claim site.
How to fix it
Send period_start = 00:00:00.000Z on the first of the month and period_end = 23:59:59.999Z on the last day of the SAME month, for a month that has ended.
Example response
400 INVOICE_PERIOD_INVALID
JSON
{
"error_code": "INVOICE_PERIOD_INVALID",
"error_type": "invalid_request",
"error_message": "The billing period is not one completed UTC month.",
"hint": "Send period_start = 00:00:00.000Z on the first of the month and period_end = 23:59:59.999Z on the last day of the SAME month, for a month that has ended.",
"docs_url": "https://docs.billerapi.com/errors/INVOICE_PERIOD_INVALID",
"request_id": "d94f5e2a-8c3b-4f1e-9a7d-6b2c1e0f8a34"
}Related
- Error handling — the error envelope shape and how to parse it
- Error code reference — every stable error code
Canonical docs URL: https://docs.billerapi.com/errors/INVOICE_PERIOD_INVALID
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