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

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)

Internal Error Code	Message
`405`	Cancelled
`410`	Invalid KSeF permissions
`430`	File verification error
`435`	File decryption error
`440`	Duplicate
`450`	Semantic Error
`500`	Unknown KSeF internal error