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Feature #213

closed

Return 422 with field errors on invalid invoice

Feature #213: Return 422 with field errors on invalid invoice

Added by Jonas Zimmerman 4 months ago. Updated 4 months ago.

Status:
Rejected
Priority:
Normal
Category:
-
Target version:
Start date:
06/08/2026
Due date:
06/24/2026
% Done:

0%

Estimated time:
2:00 h
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:

Description

We need this before the client demo on the next sprint review.

Acceptance criteria

  • Verified on staging by QA
  • Reviewed by a second team member
  • Release notes entry is prepared
  • Documentation is updated

Updated by Anton Iverson 4 months ago · Edited Actions #1

  • Status changed from New to Rejected

Updated the description with the final acceptance criteria.

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