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 t... | 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... | 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 |
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 |
