DEV / FISC / RCPT codes returned by the Mutero FDMS Sandbox (RFC7807 problem details with errorCode).
| Code | Description | Methods |
|---|---|---|
| DEV01 | Device not found or not active | All |
| DEV02 | Activation key is incorrect | registerDevice, verifyTaxpayerInformation |
| DEV03 | Certificate request is invalid | registerDevice, issueCertificate |
| DEV04 | Device model is blacklisted | All |
| DEV05 | Taxpayer is not active | All |
| DEV06 | Device model and version is not registered in FDMS | All |
| FISC01 | Open day is not allowed | openDay |
| FISC03 | Closing day is not allowed. Close day is in progress | closeDay |
| FISC04 | Closing day is not allowed. Fiscal day not opened | closeDay |
| RCPT01 | Submitting receipt is not allowed. Fiscal day is closed or fiscal day close initiated | submitReceipt |
| RCPT02 | Submit receipt failed. The receipt structure invalid or field requirements not satisfied | submitReceipt |
| RCPT010 | Wrong currency code is used | submitReceipt |
| RCPT011 | Receipt counter is not sequential | submitReceipt |
| RCPT012 | Receipt global number is not sequential | submitReceipt |
| RCPT013 | Invoice number is not unique | submitReceipt |
| RCPT014 | Receipt date is earlier than fiscal day opening date | submitReceipt |
| RCPT015 | Credited/debited invoice data is not provided | submitReceipt |
| RCPT016 | No receipt lines provided | submitReceipt |
| RCPT017 | Taxes information is not provided | submitReceipt |
| RCPT018 | Payment information is not provided | submitReceipt |
| RCPT019 | Invoice total amount is not equal to sum of all invoice lines | submitReceipt |
| RCPT020 | Invoice signature is not valid | submitReceipt |
| RCPT021 | VAT tax is used in invoice while taxpayer is not VAT taxpayer | submitReceipt |
| RCPT022 | Invoice sales line price must be greater than 0 (less than 0 for Credit note) | submitReceipt |
| RCPT023 | Invoice line quantity must be positive | submitReceipt |
| RCPT024 | Invoice line total is not equal to unit price * quantity | submitReceipt |
| RCPT025 | Invalid tax is used | submitReceipt |
| RCPT026 | Incorrectly calculated tax amount | submitReceipt |
| RCPT027 | Incorrectly calculated total sales amount (including tax) | submitReceipt |
| RCPT028 | Payment amount must be greater than or equal 0 (less than or equal to 0 for Credit note) | submitReceipt |
| RCPT029 | Credited/debited invoice information provided for regular invoice | submitReceipt |
| RCPT030 | Invoice date is earlier than previously submitted receipt date | submitReceipt |
| RCPT031 | Invoice is submitted with the future date | submitReceipt |
| RCPT032 | Credit / debit note refers to non-existing invoice | submitReceipt |
| RCPT033 | Credit / debit note refers to invoice of different type | submitReceipt |
| RCPT034 | Credit note refers to already credited invoice beyond allowed amount | submitReceipt |
| RCPT035 | Credit / debit note refers to invoice from different fiscal day (not allowed offline) | submitReceipt |
| RCPT036 | Credit / debit note tax percent does not match original | submitReceipt |
| RCPT037 | receiptTotal must equal sum of line totals plus tax amounts when tax-exclusive; taxes must reconcile with lines | submitReceipt |
| RCPT038 | Invoice total amount is not equal to sum of taxes salesAmountWithTax | submitReceipt |
| RCPT039 | Invoice total amount is not equal to sum of payments | submitReceipt |
| RCPT040 | Credit note total must be less than or equal to 0 | submitReceipt |
| RCPT043 | buyerRegisterName and buyerTIN fields must be provided if buyer data is present; currency must match original for credit/debit | submitReceipt |
| RCPT047 | receiptLineHSCode must be sent if taxpayer is a VAT payer | submitReceipt |
| RCPT048 | receiptLineHSCode length/format invalid | submitReceipt |