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This product is under construction

We don't have a release date for the Converge Billing and Invoicing API at this time. Please contact your Relationship Manager for more information.

An error code will return when a transaction fails to process through Converge Billing and Invoicing.

2xx Status Codes

2xx status codes confirm success.

Status Code Success Description
200 Successful - Billing and Invoicing received your request and responded.
201 Created - Billing and Invoicing created a new resource based on your request.
202 Accepted - Biling and Invoicing entered the information you sent in your request.
204 Deleted - Billing and Invoicing deleted the information specified in your request or else there wasn't anything there to begin with.

Billing and Invoicing Specific Error Codes

These codes describe errors that Billing and Invoicing can encounter while processing a transaction. These are not HTTP errors and will return as part of 2xx status codes

Error Code Description
BIE0000 Internal Error.
BIE0001 Not Authorized.
BIE0002 Already Exists.
BIE0003 Internal Error.
BIE0004 Not Found.
BIE0005 Validation Error.
BIE0006 Missing Data.
BIE0007 Cannot transfer on Invoice.
BIE0008 Unsupported File extension
BIE0009 Cannot Update Status.
BIE0010 Incorrect Statue state.
BIE0011 Unsupported Media Type.
BIE0012 Max count exceeded.

4xx Status Codes

4xx status codes show a problem with the request. Do not retry the request without addressing the problem.

Status Code Failure Description
400 Bad Request - expected Authorization header is missing or empty.
403 Not Authorized - Failed to authenticate.
404 Resource Not Found - The requested resource does not exist.
412 A Precondition Failed - You attempted to create a preexisting resource.

5xx Error Codes

5xx status codes return on a server proble. Billing and Invoicing may be unable to return a standard error response for these.

Status Code Failure Description
500 Internal Server Error.
503 Service Unavailable.