Visma eAccounting API - New Error Codes
3 months ago by Daniel Jonsson
New error codes
Several new error codes have been added.
Error Codes
4026 - This error is thrown when you try to post a voucher in a locked bookkeping period.
4028 - This error is thrown when trying to undo an order that has backorders connected to it.
4029 - This error is thrown when a invalid social security number is provided for ROT/RUT input.
4032 - This error is thrown when a supplier invoice rows doesn't balance.
4033 - This error is thrown when the attempted action breaks the rules of approval flow.