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Group: Payment complements. The status is Failed.
Amount applied to an invoice is invalid payment_line_amount_invalid CargoWise says the amount applied to INV-1042 is -5.00. It must be a positive amount.

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What it means

The amount that a receipt applies to an invoice must be more than zero. The amount for this invoice is zero, negative or not a number.

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How to correct it

Correct the data in CargoWise. Then send the document again, or stamp it by hand.