If the status of the invoice is FAILED, the Response will present the array errors with each error present on the invoice.

Errors array example

    "errors": [
        {
            "error_reason": "Supplier Not Authorized",
            "error_detail": "Contact BRINTA team for assistance."
        },
        {
            "error_reason": "Incorrect Invoice Series",
            "error_detail": "Check Invoice Series and try again."
        }
    ]

Error object parameters

"error_reason"
"error_detail"

List of Errors

`error_reason`	`error_detail`
Connection Error - Tax Authority	There are connectivity issues with the tax Authority. Try again in a few minutes.
Incorrect Amounts	Check Amounts and try again.
Incorrect Buyer Address	Check Buyer Address and try again.
Incorrect Buyer Info	Check Buyer Info and try again.
Incorrect Buyer Tax Registration	Check Buyer Tax Registration and try again.
Incorrect Document Dates	Check Document Dates and try again.
Incorrect Document Type	Check Document Type and try again.
Incorrect Invoice Number	Check Invoice Number and try again.
Incorrect Invoice Series	Check Invoice Series and try again.
Incorrect Item Categories	Check Item Categories and try again.
Incorrect Payment Method	Check Payment Method and try again.
Incorrect Taxes	Check Taxes and try again.
Other	Contact BRINTA team for assistance.
Supplier Not Authorized	Contact BRINTA team for assistance.
Too Many Requests	Too Many Requests for local e-invoicing provider. Please try again.