| 101 | Application XML Syntax Validation Error |
| 102 | Application Vat number {vatNumber} does not belong to active corporation |
| 103 | Application Please pass mark in the request parameters |
| 104 | Application Requested Invoice was not found |
| 201 | Invoice Author VAT number is not the same with User VAT number |
| 202 | Invoice Invalid Greek VAT number |
| 203 | Invoice Gross Value doesn't match with sum of net value plus taxes |
| 204 | Invoice {Field} is mandatory for this invoice type |
| 205 | Invoice {Field} is forbidden for this invoice type |
| 206 | Invoice Unexpected technical error for invoice line |
| 207 | Invoice The sum of net values of the invoice lines doesn't match with total net value of the invoice |
| 208 | Invoice The sum of gross values of the invoice lines doesn't match with total gross value of the invoice |
| 209 | Invoice The sum of vat amount of the invoice lines doesn't match with total vat amount of the invoice |
| 210 | Invoice The sum of withheld amount of the invoice lines doesn't match with total withheld amount of the invoice |
| 211 | Invoice Exchange Rate must be greater than 0 when the currency is not Euro |
| 212 | Invoice AA element must be number (positive) for issuer from Greece |
| 213 | Invoice {Field} must have value 0 for this invoice type |
| 214 | Invoice Element {Element} must be sent only if it is true |
| 215 | Invoice Vat category must have value 8 for this invoice type |
| 216 | Invoice Vat category must have value other than 8 for this invoice type |
| 217 | Invoice When vatCategory has value 7, element vatExemptionCategory is mandatory |
| 218 | Invoice Vat Amount must have value 0 for this invoice type |
| 219 | Invoice Issuer Name is forbidden for Issuer from Greece |
| 220 | Invoice Counterpart Name is forbidden for Counterpart from Greece |
| 221 | Invoice {Field} is forbidden for the lines that have invoiceDetailType = 2 for this invoice type |
| 222 | Invoice {Field} must have value greater than 0 for this invoice type |
| 223 | Invoice Unsupported invoice type myDATA REST API 38 |
| 224 | Invoice Taxes are allowed either per invoice line or per invoice (not in both) |
| 225 | Invoice {Field} must exist (cannot be null) since the {Field} is not null (invoice line {lineNumber}) |
| 226 | Invoice The sum of {field} amount of the invoice {section} doesn't match with total {field} amount of the invoice |
| 227 | Invoice {Field1} cannot exist (must be null) since the {Field1} is null (invoice line : {lineNumber}) [ Possible {Field1, Field2} values: {‘feesAmount’, feesPercentCategory’}, {‘stampDutyAmount, ‘stampDutyPercentCategory’}, {‘withheldAmount’, ‘withheldPercentCategory’}] |
| 228 | Invoice {Field} is invalid [Possible {Field} values: {UID, InvoiceType} [Αφορά μόνο τους παρόχους] |
| 229 | Invoice {Field1} is not correct according to the given: {Field2} (invoice line: {lineNumber})[ Possible {Field1, Field2} values: {‘feesAmount’, feesPercentCategory’}, {‘stampDutyAmount, ‘stampDutyPercentCategory’}, {‘withheldAmount’, ‘withheldPercentCategory’}] [Αφορά μόνο τους παρόχους] |
| 230 | Invoice {Field} is mandatory for invoice detail (number} [Possible {Field} values: {E3 classifications, VATclassifications} |
| 231 | Invoice {Field} is forbidden for invoice detail (number} [Possible {Field} values: {E3 classifications, VAT classifications} |
| 233 | Invoice UID: " + {uid} + " has already been sent [Αφορά μόνο τους παρόχους] |
| 234 | Invoice The values 7 or 8 are not allowed for Vat Category for this invoice type |
| 235 | Invoice Issuer must be different from counterpart |
| 236 | Invoice The Sender (vatnumber): {afm} must be different from the issuer (vatnumber) |
| 237 | Invoice Underlying Value(s) of taxes cannot be greater than the total net value of invoice |
| 239 | Invoice Taxamount(s) of taxes cannot be greater than the total net value of invoice |
| 240 | Invoice 240/ -Taxamount {Taxamount } of taxline: {A/A} cannot be greater than the corresponding underlying value |
| 241 | Invoice 241/ -{Field1} cannot be greater than the corresponding invoiceline net value (invoice line: + {linenumber} ) [ Possible {Field1} values: {‘feesAmount’, ‘otherTaxesPercentAmount’, ‘stampDutyAmount, ‘withheldAmount’}] |
