Aby ułatwić analizę błędów, udostępniamy poniższą listę:
Kod Błędu | Komentarz w raporcie | Opis błędu | Dopuszczalne wartości |
REQ_COLUMN_ISSUE | TransactionType column empty, or provided data is in invalid format. | Brak lub niepoprawna wartość w kolumnie TransactionType | SALE, REFUND, PURCHASE, TRANSFER |
REQ_COLUMN_ISSUE | TypeServiceProvision column empty, or provided data is in invalid format. | Brak lub niepoprawna wartość w kolumnie TypeServiceProvision | GOODS, SERVICES |
REQ_COLUMN_ISSUE | SentToCountry column empty, or provided data is in invalid format. | Pole SentToCountry puste lub dłuższe niż 2 znaki | |
REQ_COLUMN_ISSUE | SentFromCountry column empty, or provided data is in invalid format. | Pole SentFromCountry puste lub dłuższe niż 2 znaki | |
REQ_COLUMN_ISSUE | DocumentDate or DocumentNumber column is empty for B2B transaction. | Pole DocumentDate lub DocumentNumber puste | |
REQ_COLUMN_ISSUE | CorrectedDocumentNo or CorrectedDocumentDate column is empty for B2B refund transaction transaction. | Pola CorrectedDocumentNo lub CorrectedDocumentDate puste transakcji REFUND B2B | |
REQ_COLUMN_ISSUE | TransactionShipmentDate and TransactionOrderDate column is empty. | Pola TransactionOrderDate lub TransactionShipmentDate puste | |
REQ_COLUMN_ISSUE | TotalPriceofItems or TotalTransactionValue column is empty or is in invalid format. | Pola TransactionShipmentDate lub TotalTransactionValue puste lub w niepoprawnym formacie | Dozwolony format ##.## lub ##,## |
REQ_COLUMN_ISSUE | TaxableBenefits1 or TotalTransactionValue column is empty or is in invalid format. | Pola TaxableBenefits1 lub TotalTransactionValue puste lub w niepoprawnym formacie | Dozwolony format ##.## lub ##,## |
DATA_CONSISTENCY | TotalPriceofItems + TaxableBenefits1 + TaxableBenefits2 column is not equal to TotalTransactionValue | Suma pól TotalPriceofItems,TaxableBenefits1, TaxableBenefits2 nie jest równa TotalTransactionValue | |
DATA_CONSISTENCY | PurchasePrice cannot be null for TRANSFER. | PurchasePrice puste dla transferów | |
INVALID_VALUE | Incorrect value for TaxCollectionResponsibility column. | Niepoprawna wartość w polu TaxCollectionResponsibility | SELLER, MARKETPLACE |
INVALID_VALUE | Currency code not supported. | Wprowadzona niewspieraną walutę | EUR,GBP,SEK,PLN,CZK,HUF,DKK,RON,BGN |
INVALID_FORMAT | Wrong date format for : DocumentDate. | Niepoprawny format dla DocumentDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
INVALID_FORMAT | Wrong date format for : CorrectedDocumentDate. | Niepoprawny format dla CorrectedDocumentDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
INVALID_FORMAT | Wrong date format for : TransactionOrderDate. | Niepoprawny format dla TransactionOrderDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
INVALID_FORMAT | Wrong date format for : TransactionShipmentDate. | Niepoprawny format dla TransactionShipmentDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
INVALID_FORMAT | Wrong date format for : TransactionPaymentDate. | Niepoprawny format dla TransactionPaymentDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
INVALID_FORMAT | Wrong date format for : TransactionDeliveryDate. | Niepoprawny format dla TransactionDeliveryDate | Dozwolone formaty : - [0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] - [0-9][0-9]/[0-9][0-9]/[0-9][0-9][0-9][0-9] - [0-9][0-9].[0-9][0-9].[0-9][0-9][0-9][0-9] - [0-9][0-9]-[0-9][0-9]-[0-9][0-9][0-9][0-9] - [0-9][0-9][0-9][0-9].[0-9][0-9].[0-9][0-9] |
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