Errors - Chift

Introduction

This document describes the shape of Chift errors and lists the errors you can expect from our different APIs.

Chift error

A Chift error is always composed of the following elements:

status: “error”
message: “message explaining the error”
error_code: “unique error code to describe the error”
detail: “additional details explaining the error” (optional)

Chift always returns errors with an HTTP error code (4XX, 5XX). Note that the combination of the message and the error_code is not always unique. Example of an error message:

{
    "message": "The resource GET - /order is not supported by Cashpad",
    "status": "error",
    "error_code": "ERROR_RESOURCE_NOT_SUPPORTED"
}

Specific errors

Chift uses generic errors whenever possible. Some errors are nevertheless specific to a connector. The related connector documentation describes those errors.

List of errors

Error code	HTTP status	Error description	Used by APIs	Resolution
ERROR_CHIFT_AUTHENTICATION_ERROR	401	Error with the provided Chift token or combination of clientId, clientSecret and accountId	All
ERROR_CONNECTOR_AUTHENTICATION	401	Error related to the authentication to the connector (wrong credentials, …)	All	Please check the credentials used in the connector configuration
ERROR_CONNECTOR_CONFIGURATION	400	Error related to the configuration of the connector not related to Chift (e.g. no license, connector not active, needs to be restarted, …)	All
ERROR_CONFIGURATION_SYNC	400	Error in the configuration of the sync	All	The sync is not correctly configured for that consumer. Make sure that it was correctly configured and activated.
ERROR_NO_ACTIVE_CONNECTION	400	No active connection/integration for this API are configured	All
ERROR_CONFIGURATION_CONNECTION	400	Error related to the configuration of the connection (e.g. more than one connection is active, …)	All
ERROR_DATA_VALIDATION	400	Impossible to retrieve data due to a data validation issue. Contact support for more details	All
ERROR_API_RESOURCE_NOT_FOUND	400	The route that was called does not exist. Make sure that you use the routes as specified in the documentation.	All
ERROR_WEBHOOK_NOT_SUPPORTED	405	This webhook type is not supported for this integration	All
ERROR_UNKNOWN	400	An unknown error occurred during the call. Please contact Chift team.	All
ERROR_INVALID_BODY	422	One of the input fields of the body is invalid	All
ERROR_INVALID_QUERY_PARAMETER	422	One of the query parameters is invalid	All
ERROR_INVALID_PATH_PARAMETER	422	One of the path parameters is invalid	All
ERROR_INVALID_RESPONSE	422	The response could not be built. Our support should be contacted.	All
ERROR_RESOURCE_NOT_SUPPORTED	405	The requested resource is not supported by this connector.	All
ERROR_TECHNICAL_MAPPING	400	There is a technical error while processing the request. We are already alerted and working on this. Please contact support if needed.	All	There is a technical error. Please contact support if needed.
ERROR_INTEGRATION_INVALID	400	The specified integration is invalid or could not be found	Connections
ERROR_CONNECTION_INFO_EMPTY	400	A field in the connection is not filled in.	All
ERROR_ORDER_NOT_FOUND	404	The given order could not be retrieved	POS
ERROR_CUSTOMER_NOT_FOUND	404	The given customer could not be retrieved	POS
ERROR_LOCATION_NOT_FOUND	404	The given location could not be found	POS
ERROR_CONFIGURATION_LOCALAGENT	502	Impossible to connect to the specified local agent (e.g. not configured, …)	All
ERROR_CONNECTOR_MAINTENANCE	503	Impossible to connect to the target application	All	The target application is temporarily unable to handle a request. Please retry later.
ERROR_GATEWAY_TIMEOUT	504	Impossible to connect to a remote application (for local agent)	All
ERROR_BACKEND_FORBIDDEN	403	Impossible to retrieve data due to a permission issue	All	Please authorize the access to the connector again
REQUEST_ALREADY_PROCESSED	409	Request with same client request id was already successfully processed	All
REQUEST_IN_PROCESS	409	Request with same client request id is currently processed	All
ERROR_RATE_LIMIT	429	The rate limit has been reached for this connector. Please try again later.	All
ERROR_BACKEND_NOT_FOUND	504	Impossible to connect to the specified backend (url, host, unique identifier,… might be incorrect or the backend is down)	All
ERROR_BACKEND_FORBIDDEN	403	Impossible to retrieve data due to a permission issue	All
ERROR_UNEXPECTED	400	Unexpected error while trying to perform the request. This is often linked to some data being incorrectly managed. We are notified and are working proactively on those errors.	All
ERROR_INTERNAL_ERROR	400	Internal server error. This is often linked to a technical error. We are notified and are working proactively on those errors.	All
ERROR_CONNECTOR_MISSING_EXTENSION	400	The connector requires an extension.	All	The connector is missing a required extension (please install or update)
ERROR_INVALID_PERIOD	400	The given period is not valid (based on date_from & date_to parameters)	POS
ERROR_INVALID_HOST	400	The given host is not valid and the backend cannot be reached	POS
ERROR_FOLDER_NOT_FOUND	404	Folder not found	Accounting	The requested folder was not selected during the connection process or does not exist in the accounting system
ERROR_INVALID_VAT_FORMAT	422	The VAT number doesn’t seem to be correct. Please remove dots and whitespaces. The expected format is the following: BE0784930037	Accounting
ERROR_INVALID_LANGUAGE_FORMAT	422	The language format is not correct. Please use the ISO 639-1 codes.	Accounting
ERROR_INVALID_CURRENCY_FORMAT	422	The currency format is not correct. Please use the ISO 4217 codes.	Accounting
ERROR_INVALID_COUNTRY_FORMAT	422	The country format is not correct. Please use the ISO 3166-1 codes.	Accounting
ERROR_INVALID_FINANCIAL_PERIOD_FORMAT	422	The forced financial period must be 6 numbers (e.g. 02 for february and 2022 => 022022).	Accounting
ERROR_BOOKS_FROZEN	422	The books are frozen in the accounting tool.	Accounting
ERROR_NO_INVOICE_LINE	400	The invoice must contain at least one invoice line.	Accounting
ERROR_ZERO_INVOICE	400	You cannot create an invoice with an untaxed amount of 0.	Accounting
ERROR_ZERO_LINE	400	You cannot create entries/invoices with a line equal to zero.	Accounting
ERROR_NO_OPERATION_LINE	400	The miscellaneous operation must contain at least one line.	Accounting
ERROR_INVALID_OPERATION_LINE_TYPE	400	A line of type ‘customer_account’ or ‘supplier_account’ must have a ‘partner_id’ filled in.	Accounting
ERROR_OPERATION_NOT_BALANCED	400	The operation is not balanced. The sum of the lines must be zero.	Accounting
ERROR_NOT_ENOUGH_MATCHING_ENTRIES	400	Matching is only possible with at least 2 entries.	Accounting
ERROR_ANALYTIC_ACCOUNTING_NOT_ACTIVE	405	Analytic accounting is not active on this connection.	Accounting
ERROR_ANALYTIC_ACCOUNTING_PLAN_NOT_CONFIGURED	405	A default analytic plan must be configured to use this endpoint.	Accounting
ERROR_ANALYTIC_ACCOUNT_ALREADY_EXISTS	400	An analytic account already exists with the same code in the accounting system.	Accounting
ERROR_ANALYTIC_ACCOUNT_NOT_FOUND	404	The analytic account doesn’t exist in the accounting system.	Accounting
ERROR_ANALYTIC_PLAN_NOT_FOUND	404	The analytic plan doesn’t exist in the accounting system.	Accounting
ERROR_INVALID_ANALYTIC_DISTRIBUTION	400	There is an error with the analytic distribution. This error can come from an analytic plan or account being more than once in the analytic distribution; from a percentage not being between 1 and 100 or from an analytic plan not having a 100% coverage.	Accounting
ERROR_INVALID_ANALYTIC_DISTRIBUTION_ACCOUNTS	400	Each analytic plan in the analytic distribution of an invoice line must contain at least one analytic account.	Accounting
ERROR_INVALID_ANALYTIC_DISTRIBUTION_ACCOUNTS_PERCENTAGE	400	Analytic accounts of each analytic plan in the analytic distribution of an invoice line must cover 100% of the amount of the invoice line.	Accounting
ERROR_INVOICE_AMOUNTS_DO_NOT_MATCH	400	The amounts of the invoice are not correct.	Accounting
ERROR_LINE_AMOUNTS_DO_NOT_MATCH	400	The amounts in one invoice line are not correct.	Accounting	Please make sure that tax amount and tax rate are correct. If no issue is detected, please contact Chift.
ERROR_TAX_RATE_NOT_CORRESPONDING	400	The tax rate doesn’t match the tax rate linked to the tax code in the accounting system.	Accounting	Please modify the mapping of that tax rate with a vat code of the same rate
ERROR_MULTIPLE_GL_ACCOUNTS	400	The entries have different receivable/payable accounts.	Accounting
ERROR_MULTIPLE_PARTNER_ACCOUNTS	400	A sale/purchase entry cannot be linked to multiple partner accounts.	Accounting
ERROR_ACCOUNT_NUMBER_NOT_CONFIGURED	400	The account number is not configured to be used in entries. It cannot be imputed.	Accounting
ERROR_ENTRY_HAS_INVALID_STATUS	400	The entry doesn’t have the correct status to be matched.	Accounting
ERROR_ENTRY_HAS_NO_ACCOUNT_RECEIVABLE_PAYABLE	400	The entry doesn’t have a receivable/payable account.	Accounting
ERROR_ENTRY_NOT_LINKED_TO_PARTNER	400	The entry is not linked to the partner mentioned in the matching body.	Accounting
ERROR_ENTRY_ALREADY_RECONCILED	400	The entry is already reconciled in the accounting system.	Accounting
ERROR_ENTRY_ALREADY_PARTIALLY_MATCHED	400	An entry is already partially matched with another entry in the accounting system.	Accounting
ERROR_JOURNAL_NOT_GOOD_SCOPE	400	The journal cannot be used for this scope.	Accounting	The provided journal is not valid for the scope of the invoice. Please adapt it in your input or in your mapping (if using a sync)
ERROR_JOURNAL_NOT_CONFIGURED	400	The journal is not configured for a used functionality.	Accounting
ERROR_TAX_CODE_NOT_GOOD_SCOPE	400	The tax code cannot be used for this type of invoices.	Accounting	Please adapt the tax code or update the mapping (if using a sync)
ERROR_MULTIPLE_JOURNALS	404	Multiple journals were found. Please indicate the wanted journal in the request.	Accounting
ERROR_JOURNAL_NOT_FOUND_FOR_SCOPE	404	Please indicate the wanted journal in the request. No journal has been found for this scope.	Accounting
ERROR_INVOICE_NUMBER_ALREADY_USED	409	The invoice number is already used in the accounting system.	Accounting
ERROR_INVOICE_ALREADY_EXISTS	409	The invoice already exists in the accounting system.	Accounting
ERROR_ENTRY_NUMBER_ALREADY_USED	409	The entry number already used in the accounting system.	Accounting
ERROR_PDF_NOT_APPLICABLE_TO_DRAFT_INVOICE	400	You cannot upload a PDF when creating a draft invoice.	Accounting
ERROR_TAX_CODE_NOT_FOUND	404	The tax code doesn’t exist in the accounting system.	Accounting	Please setup the tax code in the accounting system or adapt the tax code in the mapping (if using a sync)
ERROR_TAX_CODE_NOT_CONFIGURED	400	The tax code is not configured to be used with this type of invoice.	Accounting	Please set up a payable account on the tax code in the accounting system
ERROR_ACCOUNT_NUMBER_NOT_FOUND	404	The account number doesn’t exist in the accounting system.	Accounting	Please create the ledger account in the accounting system
ERROR_OPERATION_NOT_FOUND	404	The operation doesn’t exist in the accounting system.	Accounting
ERROR_OPERATION_NUMBER_ALREADY_USED	409	The operation number is already used in the accounting system.	Accounting
ERROR_WRONG_ACCOUNT_TYPE	400	The account cannot be used for this type of line of a miscellaneous operation.	Accounting
ERROR_BOOKYEAR_NOT_FOUND	400	The accounting system is not set up for this date.	Accounting	Create a fiscal year in the accounting system including the date of the invoice or verify why the fiscal year is not set up
ERROR_PERIOD_CLOSED	400	The accounting period is closed in the accounting system.	Accounting
ERROR_JOURNAL_LOCKED	400	The journal is locked in the accounting system.	Accounting	Please unlock the journal in the accounting system
ERROR_INVALID_FIELD_FORMAT_BANK_ACCOUNT	422	The bank account/iban is not valid.	Accounting
ERROR_INVALID_FIELD_FORMAT_ANALYTIC_ACCOUNT	422	The code of the analytic account doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_ANALYTIC_PLAN	422	The format of the field ‘analytic_plan’ doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_JOURNAL_ID	422	The format of the field ‘journal_id’ doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_TAX_CODE	422	The format of the field ‘tax_code’ doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_ENTRIES	422	The format of the IDs entries doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_JOURNAL_ALREADY_OPEN	400	The entry couldn’t be created in the accounting system. The journal is already open.	Accounting
ERROR_INVALID_FIELD_FORMAT_ID	422	The format of the ID doesn’t follow the format of the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_PARTNER_ID	422	The format of the field ‘partner_id’ doesn’t seem to be correct for the corresponding accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_COMPANY_ID	422	The format of the field ‘company_id’ doesn’t seem to be correct for the corresponding accounting system.	Accounting
ERROR_MISSING_FIRST_NAME	400	The field ‘first_name’ must be filled in when the client/supplier is an individual.	Accounting
ERROR_MISSING_LAST_NAME	400	The field ‘last_name’ must be filled in when the client/supplier is an individual.	Accounting
ERROR_MISSING_INVOICE_NUMBER	400	The target connector is expecting an invoice number.	Accounting	The field invoice number cannot be empty
ERROR_PARTNER_ALREADY_EXISTS	400	A client/supplier already exists with the same code/id in the accounting system.	Accounting
ERROR_JOURNAL_NOT_FOUND	404	The journal doesn’t exist in the accounting system.	Accounting
ERROR_PARTNER_NOT_FOUND	404	The client/supplier doesn’t exist in the accounting system.	Accounting	Make sure that the client/supplier is correctly created in the accounting system
ERROR_ENTRY_NOT_FOUND	404	The entry doesn’t exist in the accounting system.	Accounting
ERROR_DUPLICATE_ENTRIES	400	Entries cannot contain duplicates.	Accounting
ERROR_INVOICE_NOT_FOUND	404	The invoice doesn’t exist in the accounting system.	Accounting
ERROR_MISCELLANEOUS_OPERATION_NOT_FOUND	404	The miscellaneous operation doesn’t exist in the accounting system.	Accounting
ERROR_LANGUAGE_NOT_FOUND	404	The specified language doesn’t exist or is not active in the accounting system.	Accounting
ERROR_CURRENCY_NOT_FOUND	404	The currency doesn’t exist or is not active in the accounting system.	Accounting
ERROR_NEGATIVE_INVOICE	400	An invoice must be positive. The invoice type determines the sign of the invoice.	Accounting
ERROR_ACCOUNT_NUMBER_NOT_ACTIVE	400	An account number used in an invoice line is not active.	Accounting	Activate the ledger account in the accounting system
ERROR_PARTNER_NOT_ACTIVE	400	The used client/supplier is not active.	Accounting
ERROR_ACCOUNT_NUMBER_NOT_GOOD_SCOPE	400	The account number cannot be used in this scope.	Accounting
ERROR_INVALID_INVOICE_DATE	400	The period containing the invoice date is already locked.	Accounting
ERROR_WRONG_ENTRY_TYPE	400	You can only create entries in a sale or purchase journal.	Accounting
ERROR_MAX_DIFFERENCE_MONTHS	400	You can retrieve maximum 3 months of data at once. The difference between ‘date_from’ and ‘date_to’ is at maximum 3 months.	Accounting
ERROR_ATTACHMENT_ALREADY_EXISTS	400	An attachment already exists for this invoice.	Accounting
ERROR_INVALID_BASE64_STRING	400	The document is not a valid base64 string representing a PDF.	Accounting
ERROR_INVALID_DUE_DATE	422	The due date must be after the invoice date.	Accounting
ERROR_CHARGE_PRODUCT_ACCOUNT_MISSING	422	Please provide at least one charge/product account.	Accounting
ERROR_COLLECTIVE_ACCOUNT_MISSING	422	Please provide a client/supplier collective account.	Accounting
ERROR_PARTNER_ACCOUNT_MISSING	422	Please provide a client/supplier account in the partner_id field.	Accounting
ERROR_ANALYTIC_ACCOUNT_ARCHIVED	400	The analytic account is archived.	Accounting
ERROR_INVALID_FIELD_FORMAT_INVOICE_NUMBER	422	The format of the invoice number doesn’t follow the format of the corresponding accounting system (e.g. too long)	Accounting
ERROR_INVALID_FIELD_FORMAT_OPERATION_NUMBER	422	The format of the operation number doesn’t follow the format of the corresponding accounting system (e.g. too long)	Accounting
ERROR_INVALID_FIELD_FORMAT_NUMBER	422	The format of the number doesn’t follow the format of the corresponding accounting system (e.g. too long)	Accounting
ERROR_ANALYTIC_ACCOUNT_NUMBER_PLAN_NOT_ACTIVE	400	The account number cannot be used (is not configured) with an analytic account of the specified analytic plan	Accounting
ERROR_LEDGER_ACCOUNT_ALREADY_EXISTS	400	A ledger account already exists with the same number in the accounting system.	Accounting
ERROR_NUMBER_ALREADY_USED	400	The number of the invoice is already used in the accounting system.	Accounting
ERROR_COUNTERPART_ACCOUNT_NUMBER_NOT_GOOD_SCOPE	400	The counterpart account number cannot be used in this scope.	Accounting
ERROR_COUNTERPART_ACCOUNT_NOT_FOUND	400	The counterpart account doesn’t exist in the accounting system.	Accounting
ERROR_COLLECTIVE_ACCOUNT_NOT_CONFIGURED	400	The collective account is not set up for customer/supplier.	Accounting
ERROR_JOURNAL_ALREADY_EXISTS	400	A journal already exists with the same code in the accounting system.	Accounting
ERROR_COUNTERPART_ACCOUNT_ALREADY_USED	400	The counterpart account is already linked to another journal.	Accounting
ERROR_LEDGER_ACCOUNT_ALREADY_EXISTS	400	A ledger account already exists with the same number in the accounting system.	Accounting
ERROR_COUNTERPART_ACCOUNT_NOT_ALLOWED	400	You can only specify a counterpart account on Bank and Cash journals.	Accounting
ERROR_MISSING_COUNTERPART_ACCOUNT	400	You must specify a counterpart account on Bank and Cash journals.	Accounting
ERROR_PERIOD_BLOCKED	400	The accounting period is currently blocked due to a revision.	Accounting
ERROR_PDF_MUST_BE_UNIQUE	400	The pdf already exists in the accounting system.	Accounting	The invoice that you are trying to create already exists in the target tool. It must be unique.
ERROR_ENTRY_ITEMS	400	You need to push at least 2 entry items.	Accounting
ERROR_BANK_ACCOUNT_NUMBER_ALREADY_EXISTS	400	The bank account number already exists in the accounting system.	Accounting
ERROR_INVALID_FIELD_FORMAT_STATEMENT_NUMBER	422	The statement id/number format is not accepted by the accounting software.	Accounting
ERROR_CUSTOMER_NOT_FOUND	404	The customer doesn’t exist.	eCommerce
ERROR_PRODUCT_NOT_FOUND	404	The product doesn’t exist.	eCommerce
ERROR_VARIANT_NOT_FOUND	404	The variant doesn’t exist.	eCommerce
ERROR_LOCATION_NOT_FOUND	404	The location doesn’t exist.	eCommerce
ERROR_ORDER_NOT_FOUND	404	The order doesn’t exist.	eCommerce
ERROR_SHOPIFY_CUSTOMER_DATA_ACCESS	403	The Shopify app is not configured to have access to customer data. See Shopify documentation.	eCommerce
ERROR_PHONE_INVALID	422	The phone number doesn’t seem to be valid. The number must begin with the country code.	eCommerce
ERROR_PHONE_ALREADY_USED	422	The phone number is already used by another client.	eCommerce
ERROR_INVALID_FIELD_FORMAT	422	The date format of the query parameter ‘Date From’ or ‘Date To’ is not valid. The expected format is the following: YYYY-MM-DD.	eCommerce
ERROR_NO_ORDER_LINE	400	New orders must have at least one line.	eCommerce
ERROR_INVALID_CURRENCY_FORMAT	422	The currency format is not correct. Please use the ISO 4217 codes.	eCommerce	Please use the ISO 4217 codes.
ERROR_INVALID_COUNTRY_FORMAT	422	The country format is not correct. Please use the ISO 3166-1 codes.	eCommerce
ERROR_OPPORTUNITY_NOT_FOUND	404	The opportunity doesn’t exist.	Invoicing
ERROR_PRODUCT_NOT_FOUND	404	The product doesn’t exist.	Invoicing
ERROR_TAX_NOT_FOUND	404	The tax doesn’t exist.	Invoicing
ERROR_INVOICE_NOT_FOUND	404	The invoice doesn’t exist.	Invoicing
ERROR_OPPORTUNITY_NOT_CREATED	400	The opportunity was not created.	Invoicing
ERROR_PRODUCT_NOT_CREATED	400	The product was not created.	Invoicing
ERROR_TAX_NOT_CREATED	400	The tax was not created.	Invoicing
ERROR_INVOICE_NOT_CREATED	400	The invoice was not created.	Invoicing
ERROR_DUPLICATE_PAYOUT	409	The payout already exists.	Payment

Sync errors

Syncs raise error codes prefixed with ERROR_SYNC_. These errors appear in the execution logs of a sync. See Monitor executions to find the execution logs and the affected records. Errors specific to the invoices sync (ERROR_SYNC_INVOICE_*) are listed in the Invoices sync troubleshooting section.