Errors — Invoice | Cognis API

Numeric codes follow domain × 10,000 + category × 100 + ordinal ( see defineErrors in the Cognis domain package). The Message key column is the stable key returned in API payloads; the Message column shows the copy for your current locale (same resolution as the product UI).

Code	Key	HTTP	Category	Message key	Message
160002	NOT_FOUND	404	Not Found	invoice.errors.notFound	Invoice not found
160103	BILLING_PROFILES_REQUIRED	422	Validation	invoice.errors.billingProfilesRequired	Organization and member billing profiles must be set up before submitting the invoice
160104	CANNOT_DELETE_DEFAULT_BILLING_PROFILE	422	Validation	invoice.errors.cannotDeleteDefaultBillingProfile	Cannot delete the default billing profile. Set another profile as default first.
160105	UPDATE_STATUS_INVALID	422	Validation	invoice.errors.updateStatusInvalid	Can only update invoices in draft or revision requested status
160106	TRANSITION_INVALID	422	Validation	invoice.errors.transitionInvalid	Cannot transition invoice to this status
160108	ISSUE_STATUS_INVALID	422	Validation	invoice.errors.issueStatusInvalid	Invoice must be in ready to issue status to issue
160109	ISSUE_NO_LINES	422	Validation	invoice.errors.issueNoLines	Invoice must have at least one line item to issue
160111	SEND_STATUS_INVALID	422	Validation	invoice.errors.sendStatusInvalid	Invoice must be in issued status to send
160113	DELETE_STATUS_INVALID	422	Validation	invoice.errors.deleteStatusInvalid	Only draft invoices can be deleted
160115	LINE_ADD_STATUS_INVALID	422	Validation	invoice.errors.lineAddStatusInvalid	Can only add lines to invoices in draft or revision requested status
160117	ALREADY_RETRIED	422	Validation	invoice.errors.alreadyRetried	This member has already been retried for this date
160118	MEMBER_NOT_ELIGIBLE_FOR_RETRY	422	Validation	invoice.errors.memberNotEligibleForRetry	Member is not eligible for retry (no compensation or left organization)
160119	RECOMPUTE_NOT_ELIGIBLE	422	Validation	invoice.errors.recomputeNotEligible	This invoice cannot be recomputed. Only invoices in Member Approval status with time-tracking (ClickUp) or auto-invoicing lines can be recomputed.
160120	RECOMPUTE_CLICKUP_INVOICING_DISABLED	422	Validation	invoice.errors.recomputeClickUpInvoicingDisabled	Recomputing time from ClickUp is not enabled for this organization. Ask an admin to grant the invoicing.clickup_time feature or use manual line edits.
160121	BILLING_PROFILE_TYPE_NOT_SUPPORTED	422	Validation	invoice.errors.billingProfileTypeNotSupported	This billing profile type is not accepted by this organization. Please choose a supported type.
160122	SUPPORTED_BILLING_TYPE_IN_USE	422	Validation	invoice.errors.supportedBillingTypeInUse	{{types}} Allow all types first, have members switch, then remove.
160123	AUTO_INVOICING_DISABLED	422	Validation	invoice.errors.autoInvoicingDisabled	Auto-invoicing is disabled for this org. Enable it in settings or use the override.
160124	CREATE_FOR_SKIPPED_NOT_ELIGIBLE	422	Validation	invoice.errors.createForSkippedNotEligible	This member cannot use Create anyway. Only members skipped because an invoice already exists for the period are eligible.
160125	BONUS_UPDATE_INVALID	422	Validation	invoice.errors.bonusUpdateInvalid	This bonus cannot be changed. Only pending manual bonuses can be edited or cancelled; automatic and team-leader pool bonuses cannot be cancelled here.
160501	CLICKUP_RATE_LIMIT	429	Rate Limit	invoice.errors.clickUpRateLimit	ClickUp API rate limit exceeded; try again later
169907	UPDATE_FAILED	500	Internal	invoice.errors.updateFailed	Failed to update invoice
169910	ISSUE_FAILED	500	Internal	invoice.errors.issueFailed	Failed to issue invoice
169912	SEND_FAILED	500	Internal	invoice.errors.sendFailed	Failed to send invoice
169914	DELETE_FAILED	500	Internal	invoice.errors.deleteFailed	Failed to delete invoice
169916	LINE_UPDATE_FAILED	500	Internal	invoice.errors.lineUpdateFailed	Failed to update invoice line