# invoice_fix_in_progress

**HTTP 409** · type `state_error`

## When

The owner has the invoice open in "Fix the numbers".

## Fix

Try again later.

## Where it comes from

- `PATCH /v1/invoices/{id}`: Update an invoice
- `POST /v1/invoices/{id}/send`: Send an invoice
- `POST /v1/invoices/{id}/void`: Void an invoice

[All errors](/errors)
