Payment integrations errors

Every error returned by the Payment integrations endpoints. Click any code for the full example response and localized messages.

Code	Message
`COMPANY_NOT_ACTIVATED_IN_ENVIRONMENT`	This company is not activated in {0} mode. Activate it in that mode before connecting the payment provider: activation is what creates the invoice series and tax configuration that charges need
`CONNECTION_NOT_FOUND`	Payment connection not found
`EVENT_INVALID_STATUS_FOR_DRAFT`	Cannot generate a draft from an event in status {0}
`EVENT_INVALID_STATUS_FOR_RETRY`	Event cannot be retried in its current status
`EVENT_MAX_RETRIES_EXCEEDED`	Maximum retry limit of {0} reached for this event
`EVENT_NOT_FOUND`	Payment event not found
`EVENT_SOURCE_PAYLOAD_UNAVAILABLE`	The event no longer holds the original provider data, so it cannot be reprocessed or turned into a draft
`INVOICE_EXCEEDS_SIMPLIFIED_LIMIT_NO_NIF`	Amount {0}€ exceeds the {1}€ limit for simplified invoices without NIF. Configure a customer mapping with NIF for payments of this amount
`INVOICE_EXCEEDS_SIMPLIFIED_LIMIT_WITH_NIF`	Amount {0}€ exceeds the {1}€ limit for simplified invoices with NIF. Configure a customer with complete data for ordinary invoices
`PROVIDER_NOT_SUPPORTED`	Payment provider ''{0}'' not supported

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