UnknownServiceError
¶
Bases: ServiceError
Raised when the server returns an error code the client does not model.
Parameters:
-
code(str | None) –<Code>text from the response body, orNoneif absent. -
message(str | None) –<Message>text from the response body, orNone. -
response(Response) –The original HTTP response object, for arbitrary inspection.
Raised by
-
AsyncInvoicingClient Operations-
batch_get_invoice_profile -
create_invoice_unit -
create_procurement_portal_preference -
delete_invoice_unit -
delete_procurement_portal_preference -
get_invoice_pdf -
get_invoice_unit -
get_procurement_portal_preference -
list_invoice_summaries -
list_invoice_units -
list_procurement_portal_preferences -
list_procurement_portal_suppliers -
list_procurement_portals -
list_tags_for_resource -
put_procurement_portal_preference -
send_procurement_portal_validation -
tag_resource -
untag_resource -
update_invoice_unit -
update_procurement_portal_preference_status -
verify_procurement_portal_validation
-
-
InvoicingClient Operations-
batch_get_invoice_profile -
create_invoice_unit -
create_procurement_portal_preference -
delete_invoice_unit -
delete_procurement_portal_preference -
get_invoice_pdf -
get_invoice_unit -
get_procurement_portal_preference -
list_invoice_summaries -
list_invoice_units -
list_procurement_portal_preferences -
list_procurement_portal_suppliers -
list_procurement_portals -
list_tags_for_resource -
put_procurement_portal_preference -
send_procurement_portal_validation -
tag_resource -
untag_resource -
update_invoice_unit -
update_procurement_portal_preference_status -
verify_procurement_portal_validation
-