EDOCUMENT_ES -
The following messages are stored in message class EDOCUMENT_ES: .
It is part of development package GLO-EDO-ES in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain".
It is part of development package GLO-EDO-ES in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No registration number has been entered |
| 001 | Update invoice status has been cancelled by user |
| 002 | Invoice already sent/registered. Create a correction invoice to clear it |
| 003 | Wait for the Government entity to respond |
| 004 | No voiding reason has been entered |
| 005 | The signed XML request has not been downloaded yet |
| 006 | The document has not been registered yet by the Government entity |
| 007 | Invoice &1 registered succesfully |
| 008 | Current registration code &1 does not match with the received one: &2 |
| 009 | Voiding request acknowledgement message: &1 |
| 010 | Processing invoice status: &1 |
| 011 | Voiding status: &1 |
| 012 | Processing status code &1 not expected |
| 013 | Voiding status code &1 not expected |
| 014 | Invoice is not registered. Status &1, description &2, reason &3 |
| 015 | Tracking code: &1 |
| 016 | Exception in communication platform: |
| 017 | Tax authorities returned error: |
| 018 | Error code: &1 |
| 019 | Registration code: &1 |
| 020 | Management body: &1 |
| 021 | Serial: &1 |
| 022 | Description: &1 |
| 023 | Reason: &1 |
| 100 | Tax number 5 for customer &1 is initial |
| 101 | Tax number 5 for customer &1 should contain one or three customers |
| 102 | Customer no &1 maintained in tax number 5 of customer &2 is Invalid |
| 103 | Corrective Invoice: Reference Document &1 &2 does not exist |
| 104 | Corrective Invoice: Doc. for Reference &1 or Assignment &2 does not exist |
| 105 | Seller Party: Missing tax identification |
| 106 | Seller Party: Address in Spain is incomplete |
| 107 | Seller Party: Overseas Address is incomplete |
| 108 | Seller Party: Legal Entity name is incomplete |
| 109 | Buyer Party: Address in Spain is incomplete |
| 110 | Buyer Party: Missing tax identification |
| 111 | Buyer Party: Legal Entity name is incomplete |
| 112 | Buyer Party: Administrative Centre Address in Spain is incomplete |
| 113 | Invoice Line: Output tax is missing |
| 114 | Invoice Line: Item description is missing |
| 115 | Please enter valid start and end date |
| 116 | Please enter start and end date in YYYYMMDD format with separator "," |