API documentation Menu
API 2.0 | Go to the latest documentation arrow_forward
Error Codes
| Value | Name | Description |
|---|---|---|
| 01 | AuthenticationError | Your authentication values are incorrect. Check the email and token in the header. |
| 02 | ValidationError | The error is detailed in ValidationErrors. The validation error compiles validation errors in fields, such as: field not filled in, field invalid, field oversized. (It has a detail option to aid understanding) |
| 04 | InvalidTaxId | If the tax field (Example: NIF) is not valid or this field is not present in the request, this error will be returned. |
| 06 | ElementDoesNotExist | In the DocumentGet endpoint, for example, this error is returned when a non-existent DocumentId is inserted in the query. If you have just created the document, it is recommended that you wait about 10 seconds before performing the Get. |
| 07 | TypeInvalid | Error returned when an invalid type value is entered. Possible types are “T” for Fatura/Recibo, “I” for Fatura, “S” for Fatura Simplificada, “C” for credit note and “D” for Debit Note. Example value: "T" |
| 10 | TaxExemptionDoesNotExist | This error is returned when a non-existent code is inserted when creating the document. To check the valid codes, access the Appendix |
| 11 | CurrencyDoesNotExist | Error returned when an invalid currency value is entered. Currency to be used additionally to EUR. (List with valid values to fill in the field: ISO 4217 ) Example value: "BRL" |
| 14 | SaveFailed | Generic error which provides more details in ErrorHumanReadable and ValidationErrors |
| 18 | SerieDataNotMatch |
Error returned when an invalid series value is entered. You can consult a list of series for each type of document following the path in the system: Settings -> General -> Document series. Example value: "FR". Screenshot of our platform:
|
| 19 | FailedToCreateNewProductUnit | Check if in "Lines", it has the Unit field (required) and is corresponding to its string(50) characteristics. |
| 22 | InvalidPercentage | Percentage fields should be between 1 and 100. |
| 38 | PartnershipNotFound | Error returned when trying to add a partner, the partnership user authentication is incorrect or permissions not configured correctly. |
| 39 | DocumentDetailClientAndSupplierCantBeTheSame | This error occurs when the supplier is also the customer. Check the Customer NIF informed in the request. The customer cannot be the supplier. |