ErrorsBy category
General errors
All error codes returned by the General endpoints (33 total).
Every error returned by the General endpoints. Click any code for the full example response and localized messages.
| Code | Message |
|---|---|
AUTOMATIC_EMAIL_CONFIG_INVALID | For automatic sending, you must provide an email configuration or a client with email |
CONFIGURATION_INVALID | The configuration is not valid |
EXEMPTION_REASON_NOT_ALLOWED_AS_DEFAULT | That reason depends on each invoice and cannot be declared as a default: choose art. 20 exemption or other |
EXEMPTION_REASON_REQUIRES_ZERO_RATE | An exemption reason is only compatible with a 0% tax rate |
EXEMPTION_REASON_TEXT_REQUIRED | Provide the text explaining the exemption when the reason is "Other" |
FIELD_BLANK | The field ''{0}'' cannot be empty |
FILE_CORRUPTED | File is damaged or corrupt |
FILE_EMPTY | The file is empty |
FILE_TOO_LARGE | File is too large. Maximum allowed size: {0} |
FORBIDDEN | You do not have permission to perform this action |
IBAN_INVALID | Invalid IBAN: ''{0}''. Must match ISO 13616 format (e.g.: ES1234567890123456789012) |
IBAN_REQUIRED | Payment method {0} requires an IBAN |
INVALID_CONTENT | File content is not valid |
INVALID_DIMENSIONS | Image dimensions are not valid |
INVALID_EMAIL_FORMAT | The email ''{0}'' has an invalid format |
INVALID_EXTENSION | File extension not allowed |
INVALID_FILE_TYPE | File type not allowed. Accepted types: {0} |
INVALID_TOKEN | The token is invalid or has expired |
IRPF_REQUIRED_WHEN_NOT_EXEMPT | The income tax withholding percentage is required when not exempt |
MAIN_TAX_REQUIRED | You must configure a main tax (VAT, IGIC or IPSI) |
MISSING_REQUIRED_FIELD | The field ''{0}'' is required |
NIF_DE_BAJA | The NIF ''{0}'' is deregistered in the AEAT census and cannot issue invoices |
NIF_REVOCADO | The NIF ''{0}'' has been revoked by the AEAT and cannot operate |
PLAZO_DIAS_OUT_OF_RANGE | Payment term must be between {0} and {1} days |
RECARGO_EQUIVALENCIA_REQUIRED | The equivalence surcharge is required for this type of operation |
RECARGO_REQUIRES_REGIME_RE | When equivalence surcharge is enabled, the main tax regime must be "18 - Equivalence surcharge". Change the regime to 18 or disable the surcharge. |
SERVICE_UNAVAILABLE | The service is temporarily unavailable. Please try again in a few seconds. |
STORAGE_URL_EMPTY | Storage URL cannot be empty |
SWIFT_INVALID | Invalid SWIFT code: ''{0}''. Must be 8 or 11 characters (e.g.: ABCDESMMXXX) |
TAX_CONFIG_CONFLICT | Another operation created the tax configuration at the same time. Please try again. |
TOO_MANY_REQUESTS | You have exceeded the request limit. Please try again in {0} seconds |
VALUE_OUT_OF_RANGE | The value provided exceeds the range allowed for that field |
ZERO_RATE_REQUIRES_EXEMPTION_REASON | 0% is not a tax rate: state why the operation carries no tax (art. 20 exemption or another reason) |