Failed statuses

Transitive cannot stamp the document. The code of a failed status is a failure code. Each failure code has a page that tells you what it means.

Usually, you correct the data in CargoWise and send the document again. Transitive examines it again and stamps it automatically. Or you stamp the document by hand.

Code	What the app shows
`income_subtotal_mismatch`	Invoice subtotal does not match its lines
`income_vat_total_mismatch`	Invoice VAT does not match its lines
`income_line_vat_mismatch`	A line’s VAT does not match its rate
`income_total_mismatch`	Invoice total does not match its lines
`income_line_tax_missing`	A line has no VAT
`income_vat_without_line_taxes`	Invoice VAT has no taxed lines
`income_line_product_key_missing`	A line has no SAT product key
`payment_method_missing`	Payment method is missing
`payment_method_conflict`	Payment methods conflict
`payment_method_fields_exceeded`	Too many payment method fields
`exchange_rate_mismatch`	Exchange rate does not match the totals
`exchange_rate_missing`	Exchange rate is missing
`local_currency_not_mxn`	Local currency is not MXN
`payment_conversion_unresolved`	Payment cannot be converted to the invoice currency
`payment_date_missing`	Payment date is missing
`receipt_total_missing`	Receipt total is missing
`payment_form_missing`	Payment form is missing
`payment_basis_ambiguous`	Receipt amount is ambiguous
`receipt_debtor_ambiguous`	Receipt has more than one debtor
`receipt_uuid_conflict`	Receipt has more than one SAT UUID
`payment_has_no_applications`	Payment is not applied to any invoice
`payment_line_amount_missing`	Amount applied to an invoice is missing
`payment_lines_unmapped`	Some receipt lines could not be read
`parent_currency_missing`	Invoice currency is missing
`payment_line_amount_invalid`	Amount applied to an invoice is invalid
`parent_applied_twice`	Invoice is applied twice
`payment_exceeds_parent_balance`	Payment exceeds the invoice balance
`rep_applications_exceed_total`	Applied amounts exceed the receipt total
`rep_amount_unassigned`	Part of the receipt is not applied
`settlement_contribution_unapplied`	Settlement contribution is not applied
`payment_entry_without_contribution`	Payment names an unknown contribution
`settlement_contribution_invalid`	Settlement contribution amount is invalid
`parent_balance_mismatch`	Invoice balance does not match its payments
`parent_balance_evidence_missing`	Invoice balance cannot be proven
`payment_tax_base_mismatch`	Payment tax base does not match the invoice
`payment_tax_evidence_missing`	Payment taxes are missing
`parent_total_differs_from_cfdi`	Invoice total does not match its CFDI
`parent_currency_differs_from_cfdi`	Invoice currency does not match its CFDI
`parent_tax_differs_from_cfdi`	Invoice taxes cannot be carried by the payment
`payment_has_pending_reversal`	Receipt has a pending reversal
`payment_amount_out_of_bounds`	Payment amount is out of range
`credit_total_missing`	Credit note total is missing
`credit_line_product_key_missing`	A credit note line has no SAT product key
`credit_parent_ambiguous`	Credit note names more than one invoice
`credit_exceeds_parent`	Credit note exceeds its invoice
`credit_currency_mismatch`	Credit note currency does not match its invoice
`credit_within_rounding_of_parent`	Credit note is almost its invoice total
`parent_failed`	The related invoice was not stamped
`parent_cancelled`	The related invoice is cancelled
`parent_has_active_payments`	The related invoice has valid payments
`parent_uuid_conflict`	The related invoice’s SAT UUID does not match
`parent_from_other_issuer`	The related invoice belongs to another issuer
`parent_dependency_conflict`	Related document needs review
`reversal_target_unmatched`	Reversal does not match its receipt
`reversal_target_uuid_missing`	Reversed receipt has no SAT UUID
`related_cancellation_not_completed`	The related document was not cancelled
`issuer_organization_mismatch`	CargoWise company does not match
`issuer_rfc_mismatch`	Issuer RFC does not match
`recipient_tax_id_rejected`	Debtor RFC was rejected
`recipient_name_rejected`	Debtor legal name was rejected
`recipient_postal_code_rejected`	Debtor postal code was rejected
`recipient_tax_regime_rejected`	Debtor tax regime was rejected
`recipient_cfdi_use_rejected`	CFDI use was rejected
`payment_balance_rejected`	The SAT rejected the invoice balance
`tax_rate_rejected`	Tax rate was rejected
`provider_request_invalid`	Stamping request was invalid
`pac_rejected`	Stamping was rejected
`pac_invoice_canceled`	Stamping was cancelled at the provider
`parent_records_duplicated`	Related invoice is recorded twice
`parent_uuid_missing`	Related invoice has no SAT UUID on record
`installment_ledger_corrupt`	Related invoice’s payment history needs review
`parent_record_inconsistent`	Related invoice needs review
`document_mapping_invalid`	Document could not be read
`stamp_path_unsupported`	Document cannot be stamped this way yet
`processing_failed`	Document could not be processed

When the stamping provider rejects a document, the timeline also shows the code and the message of the provider. Use them to find the incorrect value.

Status codes

Timeline failures