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. |
| Buyer Not Authorized | The recipient is not authorized to receive invoices at this moment. |