Document Errors

Error CodeDescription
HASH_ID_MISSINGThe hash ID is missing.
INVALID_HASH_IDThe provided hash ID is invalid.
TCS_DETAILS_NOT_FOUNDTCS details could not be found.
TDS_DETAILS_NOT_FOUNDTDS details could not be found.
SUBSCRIPTION_DETAILS_NOT_FOUNDSubscription details could not be found.
EINVOICE_NOT_FOUNDThe e-invoice could not be found.
ITEM_NOT_FOUNDThe item could not be found.
DUPLICATE_DOC_SERIAL_NUMBERThe document serial number is duplicate.
DOCUMENT_TYPE_NOT_FOUNDThe document type could not be found.
BATCH_OR_SERIAL_NUMBER_NOT_SELECTEDBatch or serial number not selected.
RETURN_NOT_POSSIBLE_FOR_AVAILABLE_SERIAL_NUMBERReturn not possible for available serial number.
INVALID_DOCUMENT_NUMBERThe document number is invalid.
INVALID_SERIAL_NUMBERThe serial number is invalid.
FORBIDDEN_USING_BACK_DATEForbidden using back date.
DUPLICATE_SUPPLIER_INVOICE_SERIAL_NUMBERDuplicate supplier invoice serial number.
CAN_NOT_APPLY_TDS_AND_TCS_TOGETHERCannot apply TDS and TCS together.
MISSING_BANK_ACCOUNTThe bank account is missing.
AMOUNT_RECEIVED_GREATER_THAN_TOTAL_AMOUNTAmount received is greater than total amount.
SUBSCRIPTIONS_NOT_ENABLEDSubscriptions are not enabled.
INVALID_REPEATThe repeat value is invalid.
INVALID_CUSTOM_COLUMN_VALUEThe custom column value is invalid.
INVALID_HEADER_FORMATThe header format is invalid.
FREE_USER_EXPORT_LIMIT_EXCEEDEDFree user export limit exceeded.
BANK_DETAILS_MISSING_NON_CASHBank details are missing for non-cash transactions.
INVALID_TAX_RATEThe provided tax rate is invalid.
DUPLICATE_PRODUCT_SERIAL_NUMBERThe product serial number is duplicate.
INSUFFICIENT_STOCKThere is not enough stock available.
PRODUCT_ALREADY_EXISTSThe product already exists in the system.
CUSTOMER_NOT_FOUNDThe customer could not be found.
INVALID_CUSTOMER_IDThe provided customer ID is invalid.

EInvoice Document Errors

Error CodeDescription
PORTAL_ERROR_{code}e-Invoice Portal Error: This error code comes directly from the e-Invoice portal. For example, PORTAL_ERROR_2247 reflects error code 2247. View all possible e-Invoice error codes here.

Product Errors

Error CodeDescription
PRODUCT_ALREADY_EXISTSThe product already exists in the system.

Customer Errors

Error CodeDescription
CUSTOMER_NOT_FOUNDThe customer could not be found.
CUSTOMER_ALREADY_EXISTSThe customer already exists in the system.
INVALID_CUSTOMER_IDThe provided customer ID is invalid.

Authentication and Authorization Errors

Error CodeDescription
FORBIDDENAccess is forbidden.
UNAUTHORIZEDThe request is unauthorized.

General Errors

Error CodeDescription
UNKNOWN_ERRORAn unknown error has occurred.
BAD_REQUESTThe request is invalid or malformed.