Search
Product changelog Developer Changelog

Improved error messages for POST /v1/company/profiles

When calling POST /v1/company/profiles the parameters scheme and endpoint_id are optional, for example registering to Peppol can be done with this payload:

{
  "profiles": [
    "INVOICE_AND_CREDIT_NOTE"
  ],
  "network": "PEPPOL"
}

The scheme and endpoint_id will then be generated automatically based on the company’s bid and country.

However, if we could not generate them automatically, we previously would return a 400 Bad Request and a message that parameters scheme and endpoint_id were required. This error message was not very helpful since the parameters are not required for this request—there was something else wrong. A common case when this happens is in the staging environment where companies can be registered with an invalid bid format.

Now whenever automatic generation fails, the status code will be 422 Unprocessable Entity with a new error message

Could not auto-generate scheme and endpoint_id from company business id (COUNTRY BID). Provide both parameters explicitly using valid identifiers or ensure that your company is registered with a valid bid.

We expect this new error message will only appear in the staging environment and provide clearer guidance to integrators about what is wrong and how to fix it.

Published
Change Type
Changed
Tags
Swagger Links (swagger.maventa.com)
Back to top

AI Chat Support 24/7

  • Get help via AI chat available 24/7 whenever it suits you
  • Chat extensively uses Maventa support pages, websites, and blogs in its answers
  • If you need assistance that the AI cannot provide, you can also ask a customer service agent to join the conversation
  • Support requests processed Monday to Friday
Cancel Open chat

Got feedback?

Did you not find what you were looking for? Or was something explained unclearly? Or just want to share your thoughts? We are happy to hear your feedback!

Note: This form is not a way to get support, this is only for feedback for the documentation website. If you need support, please contact Maventa support.

Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email Invoicing Invoice Receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Users Billing Services and reach Maventa services and reach e-invoicing in Belgium e-invoicing in Denmark e-invoicing in Estonia e-invoicing in Finland Mass Printing Service Amili Kassavirta Amili Perintä Ropo Perintä e-invoicing in Germany e-invoicing in Italy e-invoicing in the Netherlands e-invoicing in Norway e-invoicing in Poland e-invoicing in Sweden Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
Clear Send

Enter your credentials to Maventa testing environment, to authenticate and try things out with the Swagger UI. This will fetch a Bearer token using OAuth2 with the endpoint POST https://ax-stage.maventa.com/oauth2/token. The token is stored in your browser's session storage (cleared when you close the tab) and used in Swagger calls done from this documentation website. The token is valid for 1 hour.

Never use your production credentials here. This is only for testing the Maventa test environment in the Swagger UI.
All None
eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
Cancel Sign In