Códigos de error relacionados con validación de documentos

Código	Clave	Mensaje (EN)	httpStatusCode
`AP3006`	`BUYER_RNC_OR_FOREIGN_IDENTIFIER_REQUIRED`	Buyer RNC or foreign identifier is required in invoice with more than DOP$250.000	400
`AP3015`	`CN_TEXT_MODFY_CODE_TYPE_TO_BE_ZERO`	Credit notes with modification code equal to 2 must have a total amount of 0	400
`AP3014`	`CREDIT_NOTE_CANCEL_DIFFERENT_AMOUNT`	The total value of a cancellation note must be the same as the total sum of all transactions of the referenced document.	400
`AP3010`	`DOCUMENT_IN_PROCESS`	Document is in process	400
`AP3012`	`DOCUMENT_REFERENCED_DOCUMENT_REJECTED`	Document referenced is rejected or failed	400
`AP3013`	`DOCUMENT_REFERENCED_INSUFFICIENT_AMOUNT`	The remainder of the sum of all transactions in the referenced document is less than the value of the credit note	400
`AP3011`	`ENCF_IN_PROCESS`	ENCF document is in process	400
`AP3001`	`ENCF_USED`	ENCF document was used	400
`AP3007`	`EXTRA_INFO_NOT_FOUND`	Extra info referencedDocumentNumber or referencedDocumentDate not found	400
`AP3016`	`INVOICE_BUYER_REQUIRED`	Invoice buyer is required	400
`AP3005`	`PRIMARY_USED`	Primary id was used	400
`AP3008`	`SCHEMA_IS_NOT_VALID`	XML Schema is not valid	400
`AP3004`	`SENDER_RNC_NOT_FOUND`	Sender RNC not found	400
`AP3003`	`SIGNATURE_NOT_FOUND`	Signature not found	400
`AP3009`	`TRACK_ID_NOT_FOUND`	Track id not found	404
`AP3002`	`XML_NOT_FOUND`	XML not found	400