> ## 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. # data_invalid > A value in the CargoWise document is not one that the CFDI or the SAT accepts. The status is **Failed**. > **Total of invoice INV-1042 is not valid** `data_invalid` > > The total (CargoWise OSTotal, SAT Total) of invoice INV-1042 is 1150.00 MXN. Expected: 1160.00 MXN. A credit note must be the full total of its invoice or clearly less. ## What it means The message names the field, the value that Transitive received, the value that it expected, and the check that failed. A check of the SAT shows its rule number. The tables below give each field and each check. ## How to correct it Correct the value in CargoWise. Then send the document again, or stamp it by hand. ## Totals and header The totals, the currency and the payment method of an invoice or a credit note. ### Total CargoWise field: `OSTotal`. SAT field: `Total`. | Check | Rule | | - | - | | `full_or_clearly_less` | A credit note must be the full total of its invoice or clearly less. | ### Currency CargoWise field: `OSCurrency`. SAT field: `Moneda`. | Check | Rule | | - | - | | SAT CFDI40113 | It is not in the SAT's list of currencies (c\_Moneda). | ### Exchange rate CargoWise field: `ExchangeRate`. SAT field: `TipoCambio`. | Check | Rule | | - | - | | SAT CFDI40118 | It is outside the range that the SAT allows for the currency of the document (c\_Moneda). The SAT accepts such a rate only with a confirmation code, which the stamping provider does not issue. | ### Local currency | Check | Rule | | - | - | | `local_currency_mxn` | Transitive can prove the exchange rate only when the local currency is MXN. | ### Payment method SAT field: `MetodoPago`. | Check | Rule | | - | - | | `allowed_value` | The value is not one that the CFDI allows. | ### Due date CargoWise field: `DueDate`. | Check | Rule | | - | - | | `readable_date` | Transitive reads the payment method of a credit note from its DueDate and PostDate, so each must be a valid date. | | `due_on_or_after_post` | Transitive reads the payment method of a credit note from its DueDate and PostDate. The DueDate must be a valid date on or after the PostDate: the same day gives PUE and a later DueDate gives PPD. | ### Post date CargoWise field: `PostDate`. | Check | Rule | | - | - | | `readable_date` | Transitive reads the payment method of a credit note from its DueDate and PostDate, so each must be a valid date. | ### Payment method fields | Check | Rule | | - | - | | `field_limit` | Transitive reads at most this number of values. | ### Payment form (totals and header) SAT field: `FormaPago`. | Check | Rule | | - | - | | SAT CFDI40104 | It is not in the SAT's list of payment forms (c\_FormaPago). | ### Discount (totals and header) CargoWise field: `OSDiscountAmount`. SAT field: `Descuento`. | Check | Rule | | - | - | | SAT CFDI40110 | The discounts of a document cannot add up to more than its subtotal. | ### Export code SAT field: `Exportacion`. | Check | Rule | | - | - | | SAT CFDI40122 | Export code 02 needs the foreign trade complement (Comercio Exterior), which Transitive does not issue. Only on **Stamp by hand**. | | SAT CFDI40123 | It is not in the SAT's list of export codes (c\_Exportacion). Only on **Stamp by hand**. | ### Global invoice periodicity SAT field: `Periodicidad`. | Check | Rule | | - | - | | SAT CFDI40131 | It is not in the SAT's list of periodicities (c\_Periodicidad). Only on **Stamp by hand**. | | SAT CFDI40132 | The SAT allows the two-month periodicity (05) only for issuer regime 621. Only on **Stamp by hand**. | ### Global invoice months SAT field: `Meses`. | Check | Rule | | - | - | | SAT CFDI40133 | It is not in the SAT's list of months (c\_Meses). Only on **Stamp by hand**. | | SAT CFDI40134 | A monthly global invoice needs a month from 01 to 12. Only on **Stamp by hand**. | | SAT CFDI40135 | A two-month global invoice needs a period from 13 to 18. Only on **Stamp by hand**. | ### Global invoice year SAT field: `Año`. | Check | Rule | | - | - | | SAT CFDI40136 | The year must be this year or one of the 5 before it. Only on **Stamp by hand**. | ## Debtor The data of the debtor that the CFDI must carry. ### CFDI use SAT field: `UsoCFDI`. | Check | Rule | | - | - | | SAT CFDI40160 | It is not in the SAT's list of CFDI uses (c\_UsoCFDI). | | SAT CFDI40161 | The SAT does not allow this CFDI use with the debtor's tax regime (c\_UsoCFDI). | ### Debtor RFC SAT field: `Receptor Rfc`. | Check | Rule | | - | - | | SAT CFDI40143 | The SAT has no active taxpayer with this RFC. | ### Debtor legal name SAT field: `Receptor Nombre`. | Check | Rule | | - | - | | SAT CFDI40130 | The SAT keeps the name PUBLICO EN GENERAL with the RFC XAXX010101000 for global invoices (InformacionGlobal), and this invoice is not one. | | SAT CFDI40144 | The SAT has no active taxpayer with the debtor RFC, so it cannot check this name. | | SAT CFDI40145 | It must be the name that the SAT has for the debtor RFC, as on the debtor's Constancia de Situación Fiscal. | ### Debtor postal code SAT field: `DomicilioFiscalReceptor`. | Check | Rule | | - | - | | SAT CFDI40147 | The SAT has no active taxpayer with the debtor RFC, so it cannot check this postal code. | | SAT CFDI40148 | It must be the postal code of the tax address that the SAT has for the debtor RFC, as on the debtor's Constancia de Situación Fiscal. | ### Debtor tax regime SAT field: `RegimenFiscalReceptor`. | Check | Rule | | - | - | | SAT CFDI40157 | It is not in the SAT's list of tax regimes (c\_RegimenFiscal). | | SAT CFDI40158 | The SAT does not allow this regime for the type of taxpayer (individual or company) that the debtor RFC belongs to. | ### Debtor country of tax residence CargoWise field: `Country`. SAT field: `ResidenciaFiscal`. | Check | Rule | | - | - | | SAT CFDI40150 | It is not in the SAT's list of countries (c\_Pais). | | SAT CFDI40152 | A foreign debtor (RFC XEXX010101000) cannot have Mexico as its country of tax residence. | ## Lines Each line of an invoice or a credit note. ### Tax code CargoWise field: `TaxCode`. | Check | Rule | | - | - | | `known_tax_code` | Transitive reads the SAT tax of a line from its CargoWise tax code, so the code must be one that Transitive knows. | | `tax_code_rate` | The tax codes NOTREPORT and FREEIVA carry no tax, so their rate and VAT must be zero. | ### Quantity SAT field: `Cantidad`. | Check | Rule | | - | - | | `allowed_value` | The value is not one that the CFDI allows. | ### Product code CargoWise field: `GovernmentReportingChargeCode`. SAT field: `ClaveProdServ`. | Check | Rule | | - | - | | SAT CFDI40162 | It is not in the SAT's list of product codes (c\_ClaveProdServ). | | SAT CFDI40163 | The SAT requires a complement for this product code (c\_ClaveProdServ), and Transitive does not issue that complement. | | SAT CFDI40164 | The SAT requires this product code to carry a specific transferred or withheld tax (c\_ClaveProdServ), and the line carries none. | ### Unit price SAT field: `ValorUnitario`. | Check | Rule | | - | - | | SAT CFDI40166 | The SAT requires a unit price of more than zero. | ### Tax rate SAT field: `TasaOCuota`. | Check | Rule | | - | - | | `allowed_value` | The value is not one that the CFDI allows. | | SAT CFDI40179 | It is not a VAT rate that the SAT allows (c\_TasaOCuota). | | SAT CFDI40219 | It does not match a SAT rate for that tax and factor (c\_TasaOCuota). | | SAT CRP20253 | It is not a withholding rate that the SAT allows (c\_TasaOCuota). Only on **Stamp by hand**. | | SAT CRP20260 | It is not a VAT rate that the SAT allows (c\_TasaOCuota). Only on **Stamp by hand**. | ### Discount (lines) CargoWise field: `OSDiscountAmount`. SAT field: `Descuento`. | Check | Rule | | - | - | | SAT CFDI40169 | The discount of a line cannot be more than its amount (quantity times unit price). | ### VAT base SAT field: `Traslado Base`. | Check | Rule | | - | - | | SAT CFDI40174 | The SAT requires a taxed base of more than zero. | ### Withholding base SAT field: `Retencion Base`. | Check | Rule | | - | - | | SAT CFDI40181 | The SAT requires a withholding base of more than zero. | ### Withholding rate SAT field: `Retencion TasaOCuota`. | Check | Rule | | - | - | | SAT CFDI40185 | It is not a withholding rate that the SAT allows (c\_TasaOCuota). | ### Unit code SAT field: `ClaveUnidad`. | Check | Rule | | - | - | | SAT CFDI40165 | It is not in the SAT's list of unit codes (c\_ClaveUnidad). Only on **Stamp by hand**. | ### Tax object SAT field: `ObjetoImp`. | Check | Rule | | - | - | | SAT CFDI40170 | It is not in the SAT's list of tax objects (c\_ObjetoImp). Only on **Stamp by hand**. | | SAT CFDI40171 | A line subject to tax (ObjetoImp 02) must carry taxes. Only on **Stamp by hand**. | | SAT CFDI40172 | A line that is not subject to tax cannot carry taxes. Only on **Stamp by hand**. | | SAT CFDI140226 | Tax object 06 or 08 forbids VAT and IEPS. Only on **Stamp by hand**. | | SAT CFDI140227 | Tax object 07 forbids VAT and needs IEPS. Only on **Stamp by hand**. | | SAT CRP20245 | It is not in the SAT's list of tax objects (c\_ObjetoImp). Only on **Stamp by hand**. | | SAT CRP20247 | An invoice that is not subject to tax cannot carry taxes in the payment. Only on **Stamp by hand**. | | SAT CRP20278 | Tax object 06 or 08 forbids VAT and IEPS. Only on **Stamp by hand**. | | SAT CRP20279 | Tax object 07 forbids VAT and needs IEPS. Only on **Stamp by hand**. | ### Income tax (ISR) withholding SAT field: `Retencion Impuesto`. | Check | Rule | | - | - | | SAT CFDI140224 | The SAT does not allow an income tax (ISR) withholding for this issuer and debtor. Only on **Stamp by hand**. | ### Tax type SAT field: `Impuesto`. | Check | Rule | | - | - | | SAT CRP20250 | It is not in the SAT's list of taxes (c\_Impuesto). Only on **Stamp by hand**. | | SAT CRP20256 | It is not in the SAT's list of taxes (c\_Impuesto). Only on **Stamp by hand**. | ### Tax factor SAT field: `TipoFactor`. | Check | Rule | | - | - | | SAT CRP20251 | It is not in the SAT's list of tax factors (c\_TipoFactor). Only on **Stamp by hand**. | | SAT CRP20252 | A withholding cannot be exempt (Exento). Only on **Stamp by hand**. | | SAT CRP20257 | It is not in the SAT's list of tax factors (c\_TipoFactor). Only on **Stamp by hand**. | | SAT CRP20258 | An exempt tax cannot carry a rate or an amount. Only on **Stamp by hand**. | | SAT CRP20259 | A tax at a rate (Tasa) needs its rate and its amount. Only on **Stamp by hand**. | ## Receipts and payments A receipt, its payments and the invoices that it pays. The REP uses these data. ### Payment form (receipts and payments) SAT field: `FormaDePagoP`. | Check | Rule | | - | - | | SAT CRP20212 | The SAT does not allow payment form 99 (to be defined) on a payment. Only on **Stamp by hand**. | ### Payment currency CargoWise field: `OSCurrency`. SAT field: `MonedaP`. | Check | Rule | | - | - | | SAT CRP20213 | A payment must be in a real currency, not XXX. | ### Payment exchange rate CargoWise field: `ExchangeRate`. SAT field: `TipoCambioP`. | Check | Rule | | - | - | | SAT CRP20216 | It is outside the range that the SAT allows for the currency of the payment (c\_Moneda). | ### Payer bank RFC SAT field: `RfcEmisorCtaOrd`. | Check | Rule | | - | - | | SAT CRP20221 | The payer bank RFC cannot be given with this payment form. Only on **Stamp by hand**. | | SAT CRP20222 | It is not in the SAT's list of RFCs. Only on **Stamp by hand**. | ### Payer account SAT field: `CtaOrdenante`. | Check | Rule | | - | - | | SAT CRP20224 | The payer account cannot be given with this payment form. Only on **Stamp by hand**. | | SAT CRP20225 | It does not have the format that the payment form requires. Only on **Stamp by hand**. | ### Payee bank RFC SAT field: `RfcEmisorCtaBen`. | Check | Rule | | - | - | | SAT CRP20227 | The payee bank RFC cannot be given with this payment form. Only on **Stamp by hand**. | ### Payee account SAT field: `CtaBeneficiario`. | Check | Rule | | - | - | | SAT CRP20226 | It does not have the format that the payment form requires. Only on **Stamp by hand**. | | SAT CRP20228 | The payee account cannot be given with this payment form. Only on **Stamp by hand**. | ### Payment chain type SAT field: `TipoCadPago`. | Check | Rule | | - | - | | SAT CRP20229 | The payment chain type cannot be given with this payment form. Only on **Stamp by hand**. | ### Payment certificate SAT field: `CertPago`. | Check | Rule | | - | - | | SAT CRP20231 | A payment certificate needs a payment chain type (TipoCadPago). Only on **Stamp by hand**. | ### Payment chain SAT field: `CadPago`. | Check | Rule | | - | - | | SAT CRP20233 | A payment chain needs a payment chain type (TipoCadPago). Only on **Stamp by hand**. | ### Payment seal SAT field: `SelloPago`. | Check | Rule | | - | - | | SAT CRP20235 | A payment seal needs a payment chain type (TipoCadPago). Only on **Stamp by hand**. | ### Invoice currency SAT field: `MonedaDR`. | Check | Rule | | - | - | | SAT CRP20236 | An invoice paid must be in a real currency, not XXX. Only on **Stamp by hand**. | ### Amount paid CargoWise field: `OSTotal`. SAT field: `Monto`. | Check | Rule | | - | - | | `payment_bounds` | The SAT allows a payment amount only between the limits that the invoice amounts set. | | SAT CRP20217 | The amounts applied to the invoices cannot add up to more than the payment amount (Monto). Only on **Stamp by hand**. | | SAT CRP20218 | The payment amount (Monto) must be more than zero. Only on **Stamp by hand**. | | SAT CRP20276 | It is outside the range that the SAT computes from the amounts applied and their conversion rates. Only on **Stamp by hand**. | ### Receipt lines | Check | Rule | | - | - | | `readable` | Transitive must read every line of the receipt. | ### Applied amount CargoWise field: `OSPaidAmount`. SAT field: `ImpPagado`. | Check | Rule | | - | - | | `positive_amount` | The amount must be more than zero. | | SAT CRP20241 | The amount applied to the invoice must be more than zero. Only on **Stamp by hand**. | | SAT CRP20275 | It is outside the SAT's rounding range for its conversion rate (EquivalenciaDR). Only on **Stamp by hand**. | ### Amount in the invoice currency SAT field: `EquivalenciaDR`. | Check | Rule | | - | - | | SAT CRP20238 | When the invoice and the payment are in the same currency, the conversion rate must be 1. Only on **Stamp by hand**. | | SAT CRP20277 | When the invoice and the payment are in the same currency, the conversion rate must be 1.0000000000. Only on **Stamp by hand**. | ### Previous balance SAT field: `ImpSaldoAnt`. | Check | Rule | | - | - | | SAT CRP20239 | The previous balance of the invoice must be more than zero. Only on **Stamp by hand**. | ### Tax base SAT field: `BaseDR`. | Check | Rule | | - | - | | SAT CRP20249 | The withholding base must be more than zero. Only on **Stamp by hand**. | | SAT CRP20255 | The VAT base must be more than zero. Only on **Stamp by hand**. | ### Contribution | Check | Rule | | - | - | | `known_contribution` | Each payment must come from a contribution of the settlement. | ### Contribution amount | Check | Rule | | - | - | | `contribution_as_credit` | A contribution that is not cash pays a receipt only when CargoWise applies it as a credit, a negative amount. | ## Related documents The invoice that a credit note or a payment refers to. ### Relationship type SAT field: `TipoRelacion`. | Check | Rule | | - | - | | SAT CFDI40137 | It is not in the SAT's list of relationship types (c\_TipoRelacion). Only on **Stamp by hand**. | This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.