NewStripe: a buyer with a NIF always gets a standard invoice, and the simplified threshold is deprecated
BeeL
Get startedMulti-NIFVeriFactuRulesStripeAPI referenceChangelog
ErrorsBy category

Companies errors

All error codes returned by the Companies endpoints (11 total).


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

CodeMessage
ACCOUNT_HAS_NO_HOLDERThe target account has no registered holder yet, so a NIF cannot be created on its behalf
CANNOT_DELETE_PRIMARYThe account's primary company cannot be deleted.
CHECKOUT_REQUIREDA payment method is required to create a production company
COMPANY_ACTIVE_IN_PRODUCTIONThis company is active in Live and cannot be deleted. Deactivate it in Live first: the deactivation is scheduled, the current cycle is charged and served in full, and from its effective date you will be able to delete the company
COMPANY_HAS_INVOICESThis company has invoices in Live and cannot be deleted. Delete its drafts and proformas first; if it has already issued invoices, the way out is to deactivate it in Live, not to delete it
NIF_ALREADY_REGISTEREDThe NIF is already registered
NIF_PROD_ALREADY_ACTIVE_IN_ANOTHER_ACCOUNTThis NIF is already registered in production under another account. A NIF can only issue real invoices from a single account.
NUMBERING_REQUIRES_ACTIVATIONSeries numbering can only be configured in a creation request that activates the company. Remove the numbering block or activate a mode (activate:true)
PAYMENT_REQUIREDYou have an outstanding payment. Settle it to keep operating in production
PLAN_ACTIVATION_REQUIREDYour plan is still in its trial period. Activate it to start invoicing in production
SUBACCOUNT_USER_NOT_FOUNDUser not found

Keep exploring

On this page