All codes - Transitive

The app shows a code next to each status and each failure. Find the code in this list. The link opens the page of the code.

A status code tells you where the document is. Refer to Status codes.
A failure code tells you why a step did not complete. Refer to Failure codes.

Code	Type	What the app shows
`allocation`	Status: Waiting	Waiting for allocation
`awaiting_response`	Status: Cancelling	Waiting for response
`cancellation_failed`	Failure: Cancellations	Cancellation failed
`cancellation_not_completed`	Status: Stamped	Cancellation didn’t go through
`cancellation_request_rejected`	Failure: Cancellations	Cancellation request was refused
`cancelled`	Status: Cancelled	Cancelled
`certificate`	Status: Blocked	Company certificate cannot be used
`company_unbound`	Status: Blocked	CargoWise company is not linked
`credit_currency_mismatch`	Failure: Credit notes	Credit note currency does not match its invoice
`credit_exceeds_parent`	Failure: Credit notes	Credit note exceeds its invoice
`credit_line_product_key_missing`	Failure: Credit notes	A credit note line has no SAT product key
`credit_parent_ambiguous`	Failure: Credit notes	Credit note names more than one invoice
`credit_total_missing`	Failure: Credit notes	Credit note total is missing
`credit_within_rounding_of_parent`	Failure: Credit notes	Credit note is almost its invoice total
`credits`	Status: Blocked	Out of stamp credits
`document_mapping_invalid`	Failure: Transitive processing	Document could not be read
`duplicate`	Status: Not stamped	Not stamped: duplicate
`duplicate_cfdi`	Status: Stamped	Two valid CFDIs
`exchange_rate_mismatch`	Failure: Currency and exchange rates	Exchange rate does not match the totals
`exchange_rate_missing`	Failure: Currency and exchange rates	Exchange rate is missing
`full_value_auto_cancel_off`	Status: Not stamped	Not stamped: full-value credit note
`full_value_parent_not_on_engine`	Status: Not stamped	Not stamped: full-value credit note
`income_line_product_key_missing`	Failure: Invoices	A line has no SAT product key
`income_line_tax_missing`	Failure: Invoices	A line has no VAT
`income_line_vat_mismatch`	Failure: Invoices	A line’s VAT does not match its rate
`income_subtotal_mismatch`	Failure: Invoices	Invoice subtotal does not match its lines
`income_total_mismatch`	Failure: Invoices	Invoice total does not match its lines
`income_vat_total_mismatch`	Failure: Invoices	Invoice VAT does not match its lines
`income_vat_without_line_taxes`	Failure: Invoices	Invoice VAT has no taxed lines
`installment_ledger_corrupt`	Failure: Transitive processing	Related invoice’s payment history needs review
`issued`	Status: Stamped	Stamped
`issued_external`	Status: Stamped	Stamped in CargoWise
`issuer_fiscal_data_rejected`	Status: Blocked	Company fiscal data was rejected
`issuer_organization_mismatch`	Failure: Issuer	CargoWise company does not match
`issuer_rfc_mismatch`	Failure: Issuer	Issuer RFC does not match
`issuer_setup_incomplete`	Status: Blocked	Company setup is incomplete
`local_currency_not_mxn`	Failure: Currency and exchange rates	Local currency is not MXN
`missing_parents`	Status: Missing	Related document missing
`missing_siblings`	Status: Missing	Earlier payment missing
`no_ppd_parents`	Status: Not stamped	Not stamped: no PPD invoices
`not_received`	Status: Not received	Not received
`pac_invoice_canceled`	Failure: SAT and stamping provider	Stamping was cancelled at the provider
`pac_rejected`	Failure: SAT and stamping provider	Stamping was rejected
`parent_applied_twice`	Failure: Payment complements	Invoice is applied twice
`parent_balance_evidence_missing`	Failure: Payment complements	Invoice balance cannot be proven
`parent_balance_mismatch`	Failure: Payment complements	Invoice balance does not match its payments
`parent_cancellation_requested`	Status: Not stamped	Not stamped: invoice cancellation requested
`parent_cancelled`	Status: Not stamped	Not stamped: invoice cancelled
`parent_cancelled`	Failure: Related documents	The related invoice is cancelled
`parent_currency_differs_from_cfdi`	Failure: Payment complements	Invoice currency does not match its CFDI
`parent_currency_missing`	Failure: Payment complements	Invoice currency is missing
`parent_dependency_conflict`	Failure: Related documents	Related document needs review
`parent_failed`	Failure: Related documents	The related invoice was not stamped
`parent_from_other_issuer`	Failure: Related documents	The related invoice belongs to another issuer
`parent_has_active_payments`	Failure: Related documents	The related invoice has valid payments
`parent_record_inconsistent`	Failure: Transitive processing	Related invoice needs review
`parent_records_duplicated`	Failure: Transitive processing	Related invoice is recorded twice
`parent_tax_differs_from_cfdi`	Failure: Payment complements	Invoice taxes cannot be carried by the payment
`parent_total_differs_from_cfdi`	Failure: Payment complements	Invoice total does not match its CFDI
`parent_uuid_conflict`	Failure: Related documents	The related invoice’s SAT UUID does not match
`parent_uuid_missing`	Failure: Transitive processing	Related invoice has no SAT UUID on record
`parents`	Status: Waiting	Waiting for related documents
`payment_amount_out_of_bounds`	Failure: Payment complements	Payment amount is out of range
`payment_balance_rejected`	Failure: SAT and stamping provider	The SAT rejected the invoice balance
`payment_basis_ambiguous`	Failure: Payment complements	Receipt amount is ambiguous
`payment_conversion_unresolved`	Failure: Currency and exchange rates	Payment cannot be converted to the invoice currency
`payment_date_missing`	Failure: Payment complements	Payment date is missing
`payment_entry_without_contribution`	Failure: Payment complements	Payment names an unknown contribution
`payment_exceeds_parent_balance`	Failure: Payment complements	Payment exceeds the invoice balance
`payment_form_missing`	Failure: Payment complements	Payment form is missing
`payment_has_no_applications`	Failure: Payment complements	Payment is not applied to any invoice
`payment_has_pending_reversal`	Failure: Payment complements	Receipt has a pending reversal
`payment_line_amount_invalid`	Failure: Payment complements	Amount applied to an invoice is invalid
`payment_line_amount_missing`	Failure: Payment complements	Amount applied to an invoice is missing
`payment_lines_unmapped`	Failure: Payment complements	Some receipt lines could not be read
`payment_method_conflict`	Failure: Invoices	Payment methods conflict
`payment_method_fields_exceeded`	Failure: Invoices	Too many payment method fields
`payment_method_missing`	Failure: Invoices	Payment method is missing
`payment_tax_base_mismatch`	Failure: Payment complements	Payment tax base does not match the invoice
`payment_tax_evidence_missing`	Failure: Payment complements	Payment taxes are missing
`previous_version_still_valid`	Status: Stamped	Previous version still valid
`processing_failed`	Failure: Transitive processing	Document could not be processed
`product_key_rejected`	Failure: SAT and stamping provider	A SAT product key was rejected
`provider`	Status: Waiting	With the stamping provider
`provider_access`	Status: Blocked	Stamping provider access failed
`provider_plan`	Status: Blocked	Stamping provider plan does not allow this
`provider_request_invalid`	Failure: SAT and stamping provider	Stamping request was invalid
`provider_unavailable`	Failure: SAT and stamping provider	The stamping provider was unavailable
`queued`	Status: Waiting	Queued
`receipt_debtor_ambiguous`	Failure: Payment complements	Receipt has more than one debtor
`receipt_total_missing`	Failure: Payment complements	Receipt total is missing
`receipt_uuid_conflict`	Failure: Payment complements	Receipt has more than one SAT UUID
`recipient_cfdi_use_rejected`	Failure: SAT and stamping provider	CFDI use was rejected
`recipient_data_missing`	Failure: SAT and stamping provider	Debtor data is missing
`recipient_name_rejected`	Failure: SAT and stamping provider	Debtor legal name was rejected
`recipient_postal_code_rejected`	Failure: SAT and stamping provider	Debtor postal code was rejected
`recipient_tax_id_rejected`	Failure: SAT and stamping provider	Debtor RFC was rejected
`recipient_tax_regime_rejected`	Failure: SAT and stamping provider	Debtor tax regime was rejected
`related_cancellation`	Status: Waiting	Waiting for the related document to be cancelled
`related_cancellation_not_completed`	Failure: Related documents	The related document was not cancelled
`rep_amount_unassigned`	Failure: Payment complements	Part of the receipt is not applied
`rep_applications_exceed_total`	Failure: Payment complements	Applied amounts exceed the receipt total
`reversal_applied`	Status: Not stamped	Not stamped: reversal applied
`reversal_target_unmatched`	Failure: Receipt reversals	Reversal does not match its receipt
`reversal_target_uuid_missing`	Failure: Receipt reversals	Reversed receipt has no SAT UUID
`reversed_before_stamp`	Status: Not stamped	Not stamped: reversed
`rule_disabled`	Status: Not stamped	Not stamped: rule off
`sendback_artifact_invalid`	Failure: CargoWise delivery	File to deliver is invalid
`sendback_not_configured`	Failure: CargoWise delivery	CargoWise delivery is not set up
`sendback_outcome_unknown`	Failure: CargoWise delivery	CargoWise delivery is unconfirmed
`sendback_rejected`	Failure: CargoWise delivery	CargoWise rejected the file
`sendback_transport_failed`	Failure: CargoWise delivery	Could not reach CargoWise
`settlement_contribution_invalid`	Failure: Payment complements	Settlement contribution amount is invalid
`settlement_contribution_unapplied`	Failure: Payment complements	Settlement contribution is not applied
`stamp_path_unsupported`	Failure: Transitive processing	Document cannot be stamped this way yet
`substitute_cancelled`	Failure: Cancellations	Replacement was cancelled
`substitute_failed`	Status: Stamped	Replacement not stamped
`tax_rate_rejected`	Failure: SAT and stamping provider	Tax rate was rejected