Keikkalasku Kumppanit
Dokumentaatio FI / EN Kirjaudu

Virheet

Virheet ovat RFC 9457 -muotoisia (application/problem+json). Jokaisessa on pysyvä code, kenttä field (validointivirheissä), korjausvihje hint ja docs_url. Usean validointivirheen kaikki virheet ovat listassa errors. Vihjeet ovat englanniksi.

{
  "code": "invalid_amount",
  "docs_url": "https://kumppani-pp.keikkis.fi/docs/errors#invalid_amount",
  "field": "workers[0].amount",
  "hint": "amount must be a string with two decimals, e.g. \"200.00\", greater than zero. It is VAT-excluded.",
  "request_id": "F1a2B3c4D5e6",
  "status": 422,
  "title": "The amount is not valid.",
  "type": "https://kumppani-pp.keikkis.fi/docs/errors#invalid_amount"
}
Koodi HTTP Merkitys Korjaus
<a id="api_disabled"></a>api_disabled 503 The Partner API is temporarily switched off. The API has been switched off by Keikkalasku. Retry later or contact info@keikkalasku.fi.
<a id="missing_api_key"></a>missing_api_key 401 No API key was sent. Send the key in the Authorization header: Authorization: Bearer kl_test_….
<a id="invalid_api_key"></a>invalid_api_key 401 The API key is not valid. Check that the whole key was copied. Keys are shown only once; create a new one in the partner portal if needed.
<a id="key_revoked"></a>key_revoked 401 The API key has been revoked. Create a new key in the partner portal and stop using this one.
<a id="wrong_environment"></a>wrong_environment 401 The key belongs to the other API environment. kltest keys work only on api.test.keikkalasku.fi and kllive keys only on api.keikkalasku.fi.
<a id="partner_suspended"></a>partner_suspended 403 The partner account is suspended. Contact info@keikkalasku.fi.
<a id="production_not_enabled"></a>production_not_enabled 403 Production use has not been opened for this partner. Keikkalasku opens production use once the agreement, DPA and customer due diligence are complete. Use a kltest key until then.
<a id="ip_not_allowed"></a>ip_not_allowed 403 The request came from an address outside the key's IP allowlist. Send live requests from an allowed address, or ask Keikkalasku to update the allowlist.
<a id="insufficient_scope"></a>insufficient_scope 403 The API key does not have the scope this endpoint needs. Create a key with the required scope in the partner portal.
<a id="rate_limited"></a>rate_limited 429 Too many requests. Wait the number of seconds in the Retry-After header and retry.
<a id="unknown_host"></a>unknown_host 404 This host does not serve the API. Use https://api.keikkalasku.fi (live) or https://api.test.keikkalasku.fi (test).
<a id="not_found"></a>not_found 404 The resource does not exist. Check the id. Gigs can be fetched by our id (gig_…) or your external_id; connections by con_… or your external_user_id.
<a id="invalid_json"></a>invalid_json 400 The request body is not valid JSON. Send a JSON object with Content-Type: application/json.
<a id="invalid_parameter"></a>invalid_parameter 400 A query parameter is invalid. See the endpoint's parameters in the API reference.
<a id="missing_field"></a>missing_field 422 A required field is missing. Add the field named in field.
<a id="invalid_field"></a>invalid_field 422 A field has an invalid value. See the field's format in the API reference.
<a id="invalid_email"></a>invalid_email 422 The email address is not valid. Send a full email address, e.g. "worker@example.com".
<a id="invalid_date"></a>invalid_date 422 The date is not valid. Send an ISO 8601 date, e.g. "2026-11-07".
<a id="date_in_future"></a>date_in_future 422 The gig date is in the future. Report a gig on or after the day it was performed.
<a id="date_too_old"></a>date_too_old 422 The gig date is more than 12 months ago. Gigs older than 12 months cannot be invoiced through the API. Contact info@keikkalasku.fi.
<a id="invalid_amount"></a>invalid_amount 422 The amount is not valid. amount must be a string with two decimals, e.g. "200.00", greater than zero. It is VAT-excluded.
<a id="amount_over_limit"></a>amount_over_limit 422 The amount is above the partner's per-worker limit. Split the amount or ask Keikkalasku to raise the limit.
<a id="too_many_workers"></a>too_many_workers 422 The gig has more workers than the partner's limit allows. Split the gig or ask Keikkalasku to raise the limit.
<a id="no_workers"></a>no_workers 422 The gig has no workers. Send at least one worker in workers.
<a id="duplicate_worker"></a>duplicate_worker 422 The same worker appears twice in one gig. Send each worker once, with their total share for the gig.
<a id="worker_identifier_missing"></a>worker_identifier_missing 422 A worker has neither external_user_id nor email. Identify each worker with external_user_id, email, or both.
<a id="unknown_worker"></a>unknown_worker 422 No connection exists for this worker. Create the connection first (POST /v1/connections) or include the worker's email, which sends an invitation.
<a id="daily_cap_exceeded"></a>daily_cap_exceeded 422 The gig would take the partner over its daily euro cap. Retry tomorrow or ask Keikkalasku to raise the cap.
<a id="work_type_required"></a>work_type_required 422 No work type was given and the partner has no default. Send work_type on the gig or on each worker. GET /v1/work_types lists the codes you may use.
<a id="work_type_not_allowed"></a>work_type_not_allowed 422 The work type is not on the partner's list. Use one of the codes from GET /v1/work_types, or ask Keikkalasku to allow this one.
<a id="work_type_not_available_on_date"></a>work_type_not_available_on_date 422 The work type has no valid VAT treatment on the gig date. Check the gig date. GET /v1/work_types shows when each work type is valid.
<a id="work_type_retired"></a>work_type_retired 422 The work type has been retired. Use the replacement code named in the hint.
<a id="idempotency_conflict"></a>idempotency_conflict 409 A gig with this external_id already exists with different content. external_id is the idempotency key: resend the identical gig, or use a new external_id for a different gig.
<a id="already_invoiced"></a>already_invoiced 409 The gig cannot be cancelled: a worker has already been invoiced. Contact info@keikkalasku.fi to credit an invoice that has been sent.