Invoice Response Codes

Internal Response Code Summary

Main Response Code

Code Description
00 Your request to create a resource is successful.
01 Your request to create a resource and approval of the resource is successful.
02 Your request to create a resouce is successful but the approval failed. Look at the error parameter for the approval issue, and the data parameter for the created resource.
03 Your request to update the resource is successful.
04 Your request to delete a resource is successful.
05 Your request has been accepted.
10 Your requested resource is unavailable or does not exist in our record, this often will be matched with 400 HTTP Status Code.
11 Your request does not pass the validation.
12 Your request cannot be processed because of Business Logic issue.
13 Your requesting an access to a protected resource that you do not have sufficient access to.
90 Something has gone wrong when handling your request, please contact OnlinePajak if the issue persists.
91 Service you requested is not available at this time, please contact OnlinePajak if the issue persists.

Invoicing Response Code

Code Description
TI-001 Invalid operation due to duplicate commercial invoice number. Occurs on creation of an invoice.
TI-007 Invalid operation on an invoice draft. Occurs on creation of credit note for an unapproved invoice.
TPPN-001 Efaktur Settings Incomplete. Occurs on approving an invoice when efaktur setting is incomplete.
TPPN-002 This error occurs on approving an invoice not having ppn tax summary.
TPPN-003 The Tax Invoice has already been approved, it cannot be modified.
TPPN-004 Invoice Approval in Progress. Occurs on approving an invoice for which approval is in progress.
TPPN-022 Unexpected error caused due to invalid nsfp supplied.
TPPN-025 This error on trying to modify a replacement draft to another document type.
TPPN-026 This error on trying to modify a cancellation draft to another document type.
TPPN-030 Error thrown while unable to allocate nsfp due to exhaustion of the available nsfp range.
TPPN-500 Error thrown while ppn service is unavailable.
CNCR-01 Invalid parent invoice for credit note. Occurs on creating a credit note for cancelled or another credit note invoice.
FR-01 Current revision is already reported. Occurs on create/replace/cancel/creditnote when tax period already reported.
RP-01 Reporting in progress for current revision. Occurs on create/replace/cancel/creditnote when reporting is in progress for the tax period.