> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# All codes

> Every status code and failure code, in alphabetical order.

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](/reference/statuses/overview).
* A failure code tells you why a step did not complete. Refer to [Failure codes](/reference/failures/overview).

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


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