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 Invoice General Info	Check Invoice General Info and try again.
Incorrect Amounts	Check Amounts and try again.
Incorrect Invoice Status	Action cannot be made with existing status.
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 Beneficiary Address	Check Beneficiary Address and try again.
Incorrect Beneficiary Info	Check Beneficiary Info and try again.
Incorrect Beneficiary Tax Registration	Check Beneficiary Tax Registration and try again.
Incorrect Transportation Address	Check Transportation Address and try again.
Incorrect Transportation Info	Check Transportation Info and try again.
Incorrect Transportation Tax Regsitration	Check Transportation Tax Registration and try again.
Incorrect Sender Address	Check Sender Address and try again.
Incorrect Sender Info	Check Sender Info and try again.
Incorrect Sender Tax Registration	Check Sender Tax Registration and try again.
Incorrect Supplier Address	Check Supplier Address and try again.
Incorrect Supplier Info	Check Supplier Info and try again.
Incorrect Supplier Tax Registration	Check Supplier 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.