INVOICE_SOURCE_EXISTS

Status: 409 Conflict

What it means

This company already has that invoice source connected.

What to do

You do not need to connect it again. Use the one that is already in the list.

Example of the answer

The API answers with this JSON (title and detail change with the situation and the language):

{
  "type": "https://docs.mbtcompany.eu/errors/invoice-source-exists",
  "title": "Conflict",
  "status": 409,
  "detail": "This company already has that invoice source connected.",
  "code": "INVOICE_SOURCE_EXISTS"
}