REST API SBZ – myDATA Errors

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Errors

Contents

  1. Technical and operational errors
  1. Errors

    Every error element that concerns an entity consists of a message describing the error and an error code.

    Field Type Required Description
    message xs: string Yes Error message
    code xs: string Yes Error code
    1. Technical and operational errors
      # HTTP Response Status Code Code Description
      1 HTTP 200 OK XMLSyntaxError 101 XML Syntax Validation Error (SBZ). Example messages:

      • XML Syntax Validation Error. InvoicesDoc missing (or another required element name that is missing)
      • XML Syntax Validation Error. One of <itemCode> or <lineCode> must exist
      • XML Syntax Validation Error. One of <itemDescr> or <lineDescription> must exist
      • XML Syntax Validation Error. N1 missing
      2 HTTP 200 OK ValidationError 102 Vat number {vatNumber} does not belong to active corporation
      3 HTTP 200 OK ValidationError 103 Please pass mark in the request parameters
      4 HTTP 200 OK ValidationError 104 Requested Invoice was not found
      3 HTTP 200 OK ValidationError 201 Author VAT number is not the same with User VAT number
      5 HTTP 200 OK ValidationError 202 Invalid Receiver VAT number
      6 HTTP 200 OK ValidationError 203 Gross Value doesn’t match with sum of net value plus taxes
      7 HTTP 200 OK ValidationError 204 {Field} is mandatory for this invoice type
      8 HTTP 200 OK ValidationError 205 {Field} is forbidden for this invoice type
      9 HTTP 200 OK TechnicalError 206 Unexpected technical error for invoice line
      10 HTTP 200 OK ValidationError 207 The sum of net values of the invoice lines doesn’t match with total net value of the invoice
      11 HTTP 200 OK ValidationError 208 The sum of gross values of the invoice lines doesn’t match with total gross value of the invoice
      12 HTTP 200 OK ValidationError 209 The sum of vat amount of the invoice lines doesn’t match with total vat amount of the invoice
      13 HTTP 200 OK ValidationError 210 The sum of withheld amount of the invoice lines doesn’t match with total withheld amount of the invoice
      14 HTTP 200 OK ValidationError 211 Exchange Rate must be greater than 0 when the currency is not Euro
      15 HTTP 200 OK ValidationError 212 AA element must be number (positive) for issuer from Greece
      16 HTTP 200 OK ValidationError 213 {Field} must have value 0 for this invoice type
      17 HTTP 200 OK ValidationError 214 Element {Element} must be sent only if it is true
      18 HTTP 200 OK ValidationError 215 Vat category must have value 8 for this invoice type
      19 HTTP 200 OK ValidationError 216 Vat category must have value other than 8 for this invoice type
      20 HTTP 200 OK ValidationError 217 When vatCategory has value 7, element vatExemptionCategory is mandatory
      21 HTTP 200 OK ValidationError 218 Vat Amount must have value 0 for this invoice type
      22 HTTP 200 OK ValidationError 219 Issuer Name is forbidden for Issuer from Greece
      23 HTTP 200 OK ValidationError 220 Counterpart Name is forbidden for Counterpart from Greece
      24 HTTP 200 OK ValidationError 221 {Field} is forbidden for the lines that have invoiceDetailType = 2 for this invoice type
      25 HTTP 200 OK ValidationError 222 {Field} must have value greater than 0 for this invoice
      type
      26 HTTP 200 OK ValidationError 223 Unsupported invoice type
      27 HTTP 200 OK ValidationError 224 Taxes are allowed either per invoice line or per invoice (not in both)
      28 HTTP 200 OK ValidationError 225 {Field} must exist (cannot be null) since the {Field} is not null (invoice line {lineNumber})
      29 HTTP 200 OK ValidationError 226 The sum of {field} amount of the invoice {section} doesn’t match with total {field} amount of the invoice
      30 HTTP 200 OK ValidationError 227 {Field1} cannot exist (must be null) since the {Field1} is null (invoice line : {lineNumber}) [ Possible {Field1, Field2} values: {‘feesAmount’, feesPercentCategory’}, {‘stampDutyAmount, ‘stampDutyPercentCategory’}, {‘withheldAmount’, ‘withheldPercentCategory’}]
      31 HTTP 200 OK ValidationError 228 {Field} is invalid [Possible {Field} values: {UID, InvoiceType}
      32 HTTP 200 OK ValidationError 229 {Field1} is not correct according to the given: {Field2} (invoice line: {lineNumber}) [ Possible {Field1, Field2} values: {‘feesAmount’, feesPercentCategory’}, {‘stampDutyAmount, ‘stampDutyPercentCategory’}, {‘withheldAmount’, ‘withheldPercentCategory’}]
      33 HTTP 200 OK ValidationError 230 {Field} is mandatory for invoice detail (number} [Possible {Field} values: {E3 classifications, VAT classifications}
      34 HTTP 200 OK ValidationError 231 {Field} is forbidden for invoice detail (number} [Possible {Field} values: {E3 classifications, VAT classifications}
      35 HTTP 200 OK ValidationError 233 Wait before resubmitting (SBZ / sendinvoice). Message: Wait 30 seconds before resending the document with UID: … (the document UID). Note: if the UID already exists with a MARK, SBZ returns Success with the existing data (not 233).
      36 HTTP 200 OK ValidationError 234 The values 7 or 8 are not allowed for Vat Category for this invoice type
      37 HTTP 200 OK ValidationError 235 Issuer must be different from counterpart
      38 HTTP 200 OK ValidationError 236 The Sender (vatnumber): ” + {afm} + ” must be different from the issuer (vatnumber)
      39 HTTP 200 OK ValidationError 237 Underlying Value(s) of taxes cannot be greater than the total net value of invoice
      40 HTTP 200 OK ValidationError 239 Taxamount(s) of taxes cannot be greater than the total net value of invoice
      41 HTTP 200 OK ValidationError 240 240/ValidationError -Taxamount {Taxamount } of taxline: {A/A} cannot be greater than the corresponding underlying value
      42 HTTP 200 OK ValidationError 241 241/ValidationError -{Field1} cannot be greater than the corresponding invoiceline net value (invoice line: + {linenumber} ) [ Possible {Field1} values: {‘feesAmount’, ‘otherTaxesPercentAmount’, ‘stampDutyAmount, ‘withheldAmount’}]
      43 HTTP 200 OK ValidationError 242 242/ValidationError – {Field} ‘s country for this invoice type must be Greece [Possible {Field} values: {Issuer, Counterpart}
      44 HTTP 200 OK ValidationError 243 243/ValidationError – {Field} ‘s country for this invoice type must be in Europe but not Greece [Possible {Field} values: {Issuer, Counterpart}
      45 HTTP 200 OK ValidationError 244 244/ValidationError – {Field} ‘s country for this invoice type must not be in EU [Possible {Field} values: {Issuer, Counterpart}
      46 HTTP 200 OK ValidationError 245 Provider is not authorised to issue Invoices for: {vatNumber}
      47 HTTP 200 OK ValidationError 246 Invoice of type 1.5 must have at least one line with detailtype = 1 and one with detail type=2
      48 HTTP 200 OK ValidationError 247 Invoice line: {lineNumber}. {Field} is forbidden. [Possible {Field} values: {recType=1, recType=4, recType=5}
      49 HTTP 200 OK ValidationError 248 Invoice with MARK {mark} cannot be cancelled because was not posted by VAT number {vat}
      50 HTTP 200 OK ValidationError 249 Invoice with MARK {mark} cannot be cancelled because of being posted by provider
      51 HTTP 200 OK ValidationError 250 Invoice with MARK {mark} cannot be cancelled because of being posted by myDATA Invoicing
      52 HTTP 200 OK ValidationError 251 Invoice with MARK {mark} cannot be cancelled because of being already cancelled
      53 HTTP 200 OK ValidationError 252 Record with MARK {mark} is not a valid Invoice
      54 HTTP 200 OK ValidationError 254 TaxLine (TaxTotals) : + {taxlinenumber} . {field + fieldData} is forbidden
      55 HTTP 200 OK ValidationError 301 Invoices with mark requested not found
      56 HTTP 200 OK ValidationError 302 Duplicate classification line number {lineNumber}
      57 HTTP 200 OK ValidationError 303 Line number {lineNumber} not found in invoice with MARK {mark}
      58 HTTP 200 OK ValidationError 304 All invoice rows or none should have classifications included
      59 HTTP 200 OK ValidationError 305 Invoice line: {lineNumber}. Duplicate classification type {classificationType} and category{classificationCategory}
      60 HTTP 200 OK ValidationError 306 Invoice line: {lineNumber}. Sum of classifications are not equal to line’s net value
      61 HTTP 200 OK ValidationError 307 Classification type {classificationType} is forbidden for Classification category {classificationCategory}
      62 HTTP 200 OK ValidationError 308 Classification category {classificationCategory} is forbidden for Invoice type {classificationType}
      63 HTTP 200 OK ValidationError 309 Classifications are forbidden for Invoice type {invoiceType}
      64 HTTP 200 OK TechnicalError 310 All classifications of invoice or none should have category value category2_4
      65 HTTP 200 OK ValidationError 311 Classification with type {classificationType} and category ” {classificationCategory} not found in invoice summary
      66 HTTP 200 OK ValidationError 312 Sum of classifications with type {classificationType} and category {classificationCategory} not matching with related total in invoice summary
      67 HTTP 200 OK ValidationError 313 Classification type {classificationType} is forbidden for Classification category {classificationCategory} combined with invoice type {invoiceType}
      68 HTTP 200 OK ValidationError 314 All invoices should contain either income or expenses classifications section, not both or none
      69 HTTP 200 OK ValidationError 315 VAT classifications have no category
      70 HTTP 200 OK ValidationError 316 VAT classifications are not allowed in case of VAT exemption
      71 HTTP 200 OK ValidationError 317 Invoice detail { lineNumber } : VAT classification must be of type 366 in case vatExemptionCategory = 16
      72 HTTP 200 OK ValidationError 318 Element {Field} must have same value with correlated’s one
      73 HTTP 200 OK ValidationError 319 Net value of correlated invoice already exceeded by sum of net values of invoices correlated to it
      74 HTTP 200 OK ValidationError 320 Invalid correlated invoice type
      75 HTTP 200 OK ValidationError 321 Classifications are not allowed only in the invoice summary
      76 HTTP 200 OK ValidationError 322 Unsupported correlated invoice type
      77 HTTP 200 OK ValidationError 323 User cannot use directly this service due to annual gross income limits
      78 HTTP 200 OK TechnicalError 330 Unexpected technical error for classification line
      79 HTTP 401 AuthError 5001 API_KEY header is missing
      80 HTTP 401 AuthError 5002 The issuer VatNumber is not associated with your Subscription
      81 HTTP 404 XMLSyntaxError 5004 Invalid. Resource not found
      82 HTTP 401 AuthError 5005 API_KEY header is missing
      83 HTTP 401 AuthError 5006 Access / request error (SBZ). Possible messages:

      • Access denied due to missing or invalid API key. Make sure to include a valid key when making requests to an API (sendinvoice, paymentsignature, sendpayments)
      • Access denied due to missing settings file (paymentsignature — missing terminal settings file)
      • invoiceMark missing (sendpayments)
      • Too Many Requests (sendpayments — insert/conflict failure)
      84 HTTP 400 XMLException 5008 No response (SBZ / paymentsignature — no response from the POS terminal)
      85 HTTP 401 XMLSyntaxError 6001 correlatedInvoicesLabel is mandatory
      86 HTTP 401 XMLSyntaxError 6002 movePurposeLabel is mandatory
      87 HTTP 401 XMLSyntaxError 6003 Field quantity cannot be less than 1
      88 HTTP 401 XMLSyntaxError 6004 MeasurementUnitLabel is mandatory
      89 HTTP 401 XMLSyntaxError 6005 Check XML syntax! Required fields
      90 HTTP 401 XMLSyntaxError 6006 vatExemptionCategory is mandatory
      91 HTTP 401 XMLSyntaxError 6007 vatExemptionCategory must be not set
      92 HTTP 401 XMLSyntaxError 6008 Access denied due to missing or invalid terminalid (SBZ / paymentsignature)
      93 HTTP 401 XMLSyntaxError 6009 Check XML syntax! Required fields
      94 HTTP 401 XMLSyntaxError 6010 Fields DocumentLabel, paymentMethodΙnvoiceLabel are mandatory
      95 HTTP 405 ValidationError 6030 NextPageKey not valid
      96 HTTP 405 ValidationError 6031 issuerVat field is required!
      97 HTTP 405 ValidationError 6032 InvoiceMark is not a valid Int64 value
      98 HTTP 405 ValidationError 6033 issuedDate is not a valid Date (yyyy-mm-dd)
      99 HTTP 405 ValidationError 6034 issuedDate is not a valid Date
      100 HTTP 405 ValidationError 6035 issuedFrom is not a valid Date (yyyy-mm-dd)
      101 HTTP 405 ValidationError 6036 issuedFrom is not a valid Date
      102 HTTP 405 ValidationError 6037 issuedTo is not a valid Date (yyyy-mm-dd)
      103 HTTP 405 ValidationError 6038 issuedTo is not a valid Date (yyyy-mm-dd)
      104 HTTP 405 ValidationError 6039 100% discount on the item is not allowed
      105 HTTP 405 ValidationError 6040 Combinations of date parameters are not valid.

      • In case of using issuedDate then issuedFrom and issuedTo must be blank.
      • In case of using issuedFrom or issuedTo then issuedDate must be blank.
      106 HTTP 200 OK BalanceError 7001 Insufficient units balance (SBZ / sendinvoice):

      • Your available balance is not enough to send this document
      • Your available B2G balance is not enough to send this document (B2G documents)
      107 HTTP 200 OK TechnicalError 7002 No response from IAPR (SBZ statusCode 7002; not a client-sent transmissionFailure field)
      108 HTTP 200 OK TechnicalError 7003 Unexpected condition error – HTTP error