Errors

When invoice has a status invalid this can be due to few reasons at KSeF.

Any processing message for the Invoice, A-Cube sent to the webhooks defined for invoice-sender

More about Webhook Types

Please notice that the webhook URL for these events can be the same. Format of information we send is the same.

{
  "legalEntityUuid": "e8f8f8f8-f8f8-f8f8-f8f8-f8f8f8f8f8f8",
  "invoiceUuid": "fa87d11a-22c6-11ed-861d-0242ac120002",
  "subjectType": "Subject1",
  "status": "invalid",
  "processingCode": 415,
  "ksefReferenceNumber": null,
  "acquisitionTimestamp": null,
  "hash": null,
  "invoicingMode": "Online",
  "webhookType": "invoice-sender"
}

(The exact processing code of the error is stored in invoice record)