INVOICE_SUBTOTAL_FAILED
500api_errorThe invoice subtotal could not be computed.
Cause
Adding one line item to the running subtotal failed — in practice always a currency disagreement.
How to fix it
Not retryable. Contact support with the request_id; no invoice was created.
Example response
500 INVOICE_SUBTOTAL_FAILED
JSON
{
"error_code": "INVOICE_SUBTOTAL_FAILED",
"error_type": "api_error",
"error_message": "The invoice subtotal could not be computed.",
"hint": "Not retryable. Contact support with the request_id; no invoice was created.",
"docs_url": "https://docs.billerapi.com/errors/INVOICE_SUBTOTAL_FAILED",
"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_SUBTOTAL_FAILED
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