When calling POPBiLL SDK function isn't proceed successfully, return an error code and message as a return value. If you have a problem to figure out why the error occurs, check the information related to error and inquire at technical support center. (+82 70-7998-7117 / global@linkhubcorp.com)
When calling POPBiLL SDK function is proceed successfully, return "1" as a code. When an error occurs, return 8 digits value starting with "-".
Error code | Error message |
---|---|
-14000000 | The cash receipt information does not exist. |
-14000001 | Unable to search the cash receipt. |
-14000002 | Insufficient authority to inquire the cash receipt |
-14000003 | The cash receipt does not exist for the provided Document ID. |
-14000004 | The provided Document ID is in use for another cash receipt. |
-14001001 | Seller's business registration number is not entered. |
-14001002 | Invalid seller's business registration number |
-14001004 | The Identification number is not entered. |
-14001008 | The amount of service fee is not entered. |
-14001009 | Negative(-) amount cannot be entered on the service fee. |
-14001010 | The amount of supply value is not entered. |
-14001011 | Negative(-) amount cannot be entered on the supply value. |
-14001012 | Tax amount is not entered. |
-14001013 | Negative(-) amount cannot be entered on the tax amount. |
-14001014 | Total amount is not entered. |
-14001015 | Negative(-) amount cannot be entered on the total amount. |
-14001017 | Document type(approved/revocation) is not entered. |
-14001018 | Issuance purpose(tax deduction/proof of purchase) is not entered. |
-14001019 | The entered Document ID is in use. |
-14001020 | The original cash receipt does not exist. |
-14001021 | Not allowed to issue a cash receipt for revocvation : the original cash receipt is not filed to the NTS. |
-14001022 | Seller's business registration number is not the same with the original. |
-14001023 | Supply value of the cash receipt for revocation cannot exceed the amount of the original cash receipt. |
-14001025 | The user's business registration number is not the same as the seller's information. |
-14001026 | Invalid Document ID |
-14001028 | Unregistered minor business place |
-14001029 | POPBiLL ID is not entered. |
-14001031 | Total amount is not the same as the sum of supply values, tax amount and service fee. |
-14001032 | Invalid identification number of the cash receipt for proof of purchase |
-14001033 | Invalid identification number of the cash receipt for tax deduction |
-14001034 | Taxation type(tax/tax exemption) is not entered. |
-14001035 | The identification number of the cash receipt for revocation is not the same as the original cash receipt. |
-14001036 | The tax amount of the cash receipt for recovation cannot exceed the amount of the original cash receipt. |
-14001037 | The service fee of the cash receipt for recovation cannot exceed the amount of the original cash receipt. |
-14001038 | The total amount of the cash receipt for recovation cannot exceed the amount of the original cash receipt. |
-14001039 | Issuance purpose(tax deducuction/proof of purchase) of cash receipt for revocation is not the same as the original cash receipt. |
-14001040 | Taxation type(tax/exempted tax) of the cash receipt for revocation is not the same as the original cash receipt. |
-14001041 | The cash receipt for revocation can be only issued for the original approved cash receipt. |
-14001043 | Total amount cannot exceed '999,999,999'. |
-14001044 | Identification number can be entered with numeric values only. |
-14001045 | The value of '0' must be entered for the tax amount on the tax exemption cash receipt. |
-14001046 | Customer's identification number cannot exceed 20 digits. |
-14001047 | Name of the seller's company cannot exceed 200 alphanumeric characters. |
-14001048 | Seller's CEO name cannot exceed 100 letters. |
-14001049 | Seller's company address cannot exceed 400 alphanumeric characters. |
-14001050 | Customer's name cannot exceed 70 letters. |
-14001051 | Item name cannot exceed 70 alphanumeric characters. |
-14001052 | Order number cannot exceed 200 alphanumeric characters. |
-14001053 | Customer's email cannot exceed 100 alphanumeric characters. |
-14001054 | Voluntary issuance is only allowed for tax deduction purpose only. |
-14001056 | The trade date of the original cash receipt is not entered. |
-14001057 | NTS confirmation number of the original cash receipt is not entered. |
-14001058 | Invalid reason for revocation |
-14001059 | Document ID is not entered. |
-14001060 | The cash receipt is already provided with a Document ID. |
-14001061 | Array of Document IDs for cash receipt needed to print is not entered. |
-14001062 | Number of Document IDs in an array of cash receipts cannot exceed 100. |
-14001063 | Seller is not allowed to issue a cash receipt due to NTS blocking. |
-14001064 | The card number(identification number) of a cash receipt cannot exceed 18 digits. |
-14001065 | Sum of total amount of cash receipt for revocation cannot exceed the total amount of the original cash receipt. |
-14001066 | Maximum search period is 6 months. |
-14001067 | The cash receipt issued via other system can only issue a cash receipt for revocation. |
-14001068 | The NTS confirmation number of the original cash receipt must be 9 digits. |
-14001069 | Not allowed to issue a cash receipt for revocation if the status of the original is 'Failed'(filing result). |
-14001070 | Not allowed to issue a cash receipt that is issued via other system. |
-14001071 | Identification number of minor business place must be 4 digits. |
-14001072 | Identification number of minor business place in the cash receipt for revocation is not the same as the original cash receipt. |
-14001073 | Invalid Document ID format |
-14001074 | The trade date of the cash receipt for revocation cannot be set as the past date of the original cash receipt. |
-14001075 | Not allowed to issue a cash receipt for revocation if the status of the origianl is 'Saved' as a draft. |
-14001076 | The seller's mobile number cannot exceed 20 digits. |
-14001077 | Invalid format of the trade date on the original cash receipt |
-14001078 | Line of Business is not entered. |
-14001079 | Line of Business cannot exceed 32 characters. |
-14001080 | Invalid item of Line of Business |
-14001081 | Invalid value for Line of Business |
-14001082 | Partner ID is not entered. |
-14001083 | Partner ID cannot exceed 50 characters. |
-14001084 | Invalid item of Partner ID. |
-14001085 | Invalid value for Partner ID. |
-14001086 | The NTS confirmation number of the cash receipt cannot exceed 9 digits. |
-14001087 | Invalid NTS confirmation number of the cash receipt |
-14001088 | The cash receipt with identical NTS confirmation already exists with the entered trade date. |
-14001089 | The format of the NTS confirmation number of a cash receipt is not set. |
-14001090 | The tax amount cannot exceed the supply value. |
-14001091 | The trade date and time is not entered for a cash receipt. |
-14001092 | The NTS confirmation number of a cash receipt must be 9 digits. |
-14002001 | The user's business registration number is not the same as the seller's information. |
-14002002 | Modification is only allowed if the cash receipt is 'Saved' as a draft. |
-14002003 | Issuance is only allowed if the cash receipt is 'Saved' as a draft. |
-14002004 | Not allowed to delete a cash receipt |
-14002007 | Not allowed to delete a cash receipt |
-14002008 | The cash receipt registered by API cannot be modified. |
-14002009 | The partner restricted the deleting function of the cash receipt. |
-14002010 | To cancel the issuance is only available to the status 'Issued'. |
-14002011 | To cancel the issuance is only available to the status 'Issued'. |
-14002021 | The trade date is not allowed to be set as the future date of the issuance date. |
-14002022 | The trade date is only allowed to be set on the day or the day before of the issuance date. |
-14002023 | The trade date is only allowed to be set on the day or the day before of the issuance date. |
-14002024 | Cancelling is deprecated for the cash receipt. |
-14005001 | Failed to save the Fax. |
-14005002 | Email address is not entered. |
-14005003 | Sender's number is not entered. |
-14005004 | Receiver's number is not entered. |
-14005005 | The content of notification SMS is not entered. |
-14005006 | Sender's number is not entered. |
-14005007 | Receiver's number is not entered. |
-14005008 | Email is not entered or invalid status to send an email. |
-14005009 | Not allowed to send a text message. |
-14005010 | Not allowed to send a Fax. |
-14010001 | The content of the Request Body does not exist. |
-14010002 | The information of cash receipt is not entered. |
-14010003 | An error occurred during the process of mapping the cash receipt information. |
-14010004 | Invalid popup URL |
-14010005 | An error occurred during the process of mapping the modified cash receipt information. |
-14010006 | Invalid resend request |
-14010007 | Invalid email address format |
-14010008 | The value is not entered whether to send an email or not. |
-14010009 | Not allowed to download in PDF format. |
-14010010 | The content of the Bulk Request Body does not exist. |
-14010011 | SubmitID is not entered. |
-14010012 | Length of the submitID cannot exceed 36 characters. |
-14010013 | Anti-forgery hash value(Message Digest) is not entered. |
-14010014 | Anti-forgery hash value(Message Digest) is not valid. |
-14010015 | Invalid JSON format |
-14010016 | The array of cash receipt is not entered. |
-14010017 | Number of cash receipts in an array cannot exceed 100. |
-14010018 | The duplicated Document ID exists in the array of the cash receipt. |
-14010021 | The provided SubmitID is already in use. |
-14010022 | The cash receipt does not exist for the provided Document ID. |
-14010023 | The cash receipt with no DocumentID exists in the array. |
-14010024 | Invalid format of the trade date |
-14010033 | The array of document ID of cash receipts to print is not entered. |
-14010034 | The array of document ID of cash receipts to print exceeded 100 numbers. |
-14010035 | The cash receipt with the entered document ID does not exist. |
-14010036 | The NTS confirmation number of the cash receipt is not entered. |
-14010037 | The NTS confirmation number of the cash receipt must be 9 digits. |
-14010038 | The identical NTS confirmation of the cash receipt already exists within an array. |
-14010039 | The trade date and time of the cash receipt is not entered. |
-14010040 | Invalid value[null] exists in the list of cash receipt object |
-10000001 | An error occurred in process of status confirmation. |
-10000004 | The session information does not exist. |
-10000005 | Role Type is not entered. |
-10000006 | ID is not entered. |
-10000007 | Invalid password format |
-10000008 | The information for provided ID does not exist. |
-10000009 | Incorrect password |
-10000010 | Partner Information does not exist. |
-10000011 | User information does not exist. |
-10000012 | Master(user) corresponds to the entered information of LinkID and BRN does not exist. |
-10000013 | The entered password is not the same as the current password. |
-10000014 | There is no user corresponds with the entered BRN information. |
-10000015 | Business registration number is not entered. |
-10000017 | This ID requires a master(user)'s authorization. |
-10000018 | Disabled ID |
-10000019 | Inactive ID |
-10000020 | Deleted ID |
-10000021 | Disabled ID |
-10000022 | Password reset is required. |
-10000023 | Only master(user) can change user's password. |
-10000024 | Failed to encrypt a password |
-10000025 | Password has been reset. |
-10000026 | Password is not set. |
-10000027 | An error occurred in process of password confirmation. |
-10000028 | Failed to change password due to the error of hash key generation |
-10000029 | IP Information to access does not exist. |
-10000032 | Token Generation failed. |
-10000033 | Token Interpretation failed. |
-10000034 | Auth token is not entered |
-10000035 | An error occurred in process of attaching a file. |
-10000036 | User Code does not exist. |
-10000037 | User Code to be checked is not entered. |
-10000038 | Invalid ID |
-10000039 | ID is not belong to the member |
-10000040 | LinkID to be checked is not entered. |
-10000041 | ID must be set between 4-50 letters. |
-10000042 | ID only allowes to use English letter(upper/lower case), numeric and special characters(!#$%&'*+-/=?^_`{|}~@.) |
-10000043 | User Access has been blocked by login failure 10 times in a row. |
-10000044 | User Access is blocked when login failed 10 times in a row. |
-10000045 | Password only allowes to user English letter(upper/lower case), numeric and special characters. |
-10000046 | Unable to be processed by 'Read-only' role |
-10001000 | Signed-up user |
-10001001 | Company Information is not entered. |
-10001002 | Password is not entered. |
-10001003 | ID is in use. |
-10001004 | Business registration number is not entered. |
-10001005 | Name of representative is not entered. |
-10001006 | Name of company is not entered. |
-10001007 | Company Address is not entered. |
-10001008 | Business Type is not entered. |
-10001009 | Business Item is not entered. |
-10001010 | Information of the person in charge is not entered. |
-10001011 | Email of the person in charge is not entered. |
-10001012 | Contact of the person in charge is not entered. |
-10001013 | Name of the person in charge is not entered. |
-10001014 | The user doesn't belong to the company. |
-10001015 | The user cannot switch the master(user). |
-10001016 | It's not a user's ID or registered ID. |
-10001017 | Only master(user) can change the user's status. |
-10001018 | User code is not entered. |
-10001019 | The information of the person in charge does not exist. |
-10001020 | Member code is not entered. |
-10001021 | The information of member code does not exist. |
-10001022 | It's a drop-outted ID or unregistered ID. |
-10001023 | Only master(user) can delete the certificate. |
-10001024 | Member information does not exist. |
-10001025 | User information to be modified is not entered. |
-10001026 | User information to be modified does not exist. |
-10001027 | Unable to modify the member information |
-10001028 | Name of the person in charge is not entered. |
-10001029 | Email is not entered. |
-10001030 | Email is mismatched with name of the person in charge to be delivered a mail for password reset. |
-10001031 | Seal is not registered. |
-10001032 | Copy of business license is not registered. |
-10001033 | Copy of bankbook is not registered. |
-10001034 | Business registration number is not entered. |
-10001035 | Security Token is not entered. |
-10001036 | To validate the security token failed. |
-10001037 | A target for the security token is not entered. |
-10001038 | Channel ID is not entered. |
-10001039 | Failed to check VID during secure token generation. |
-10001040 | An error occurred in process of security token issuance. |
-10001041 | Expired security token |
-10001042 | Invalid security token |
-10001043 | ID is not entered. |
-10001045 | Postal code number cannot exceed 10 digits. |
-10001046 | Business registration number is 10-digit numeric. |
-10001047 | The session for sign-up is not ready yet. |
-10001048 | Only master(user) can resend a mail for password reset. |
-10001049 | The user information to be delivered a mail for password reset does not exist. |
-10001050 | Standard for notification of the current point balance is not entered. |
-10001051 | The date of notification for the draft is not entered. |
-10001052 | The date of notification for the invoice going to be issued is not entered. |
-10001053 | Contact to be delivered a notification message is not registered. |
-10001054 | Business Type cannot exceed 100 letters. |
-10001055 | Business Item cannot exceed 100 letters. |
-10001056 | Name of representative cannot exceed 100 letters. |
-10001057 | Company Name cannot exceed 100 letters. |
-10001058 | Address cannot exceed 300 letters. |
-10001059 | Invalid business registration number |
-10001060 | ID of department account is not entered. |
-10001061 | Password of department account is not entered. |
-10001062 | Only master(user) can delete the department account. |
-10001063 | No department account is registered. |
-10001064 | Not allowed to enter emojis |
-10001065 | This user has been already withdrawn. |
-10001066 | Not allowed to withdraw the master(user) due to the existing users |
-10001067 | The user information does not exist for password reset. |
-10001068 | Failed to check the BRN information on joint certificate |
-10001069 | New password cannot be the same as the current password. |
-10001070 | A user with outstanding amount is not available to process the withdrawal. |
-10001071 | The reason for withdrawl is not entered. |
-10001072 | Unable to complete |
-10001073 | Unable to delete the data |
-10001074 | Unable to cancel |
-10001075 | Only master(user) can request to withdraw from POPBiLL membership. |
-10001076 | Reason for membership withdrawal cannot exceed 300 letters. |
-10001077 | The email of the person in charge cannot exceed 100 letters. |
-10001078 | The contact number of the person in charge cannot exceed 20 digits. |
-10001079 | The name of the person in charge cannot exceed 100 letters. |
-10001080 | The entered BRN is restricted from sign-up. |
-10001081 | A user with the existing reservations for text messages is not available to process the withdrawal. |
-10001082 | A user with the exsiting reservations for ATS/FTS messages is not available to process the withdrawal. |
-10002000 | Customer information is not entered. |
-10002001 | Customer Type is not set. |
-10002002 | [Customer] Business registration number(or resident/alien registration number) is not entered. |
-10002003 | [Customer] Name of company is not entered. |
-10002004 | [Customer] Name of representative is not entered. |
-10002006 | [Customer] Name of the person in charge is not entered. |
-10002008 | It's not a user's customer or registered customer. |
-10002009 | The certificate is not registered. |
-10002010 | [Customer] Information of the person in charge is not entered. |
-10002011 | To add the person in charge is only available where the customer type is 'Company'. |
-10002012 | [Customer] Information of the person in charge does not exist. |
-10002013 | [Customer] Branch number is only 4-digit numeric. |
-10002014 | Item code is not entered. |
-10002015 | Item name is not entered. |
-10002016 | Hometax certificate or Department account is not registered. |
-10002020 | Item information is not entered. |
-10002021 | It's not a member's item or registered item. |
-10002022 | [Customer] Name of company cannot exceed 200 letters. |
-10002023 | [Customer] Name of representative cannot exceed 100 letters. |
-10002024 | [Customer] Business Item cannot exceed 100 letters. |
-10002025 | [Customer] Business Type cannot exceed 100 letters. |
-10002026 | [Customer] Name of the person cannot exceed 100 letters. |
-10002027 | [Customer] Position of the person in charge cannot exceed 20 letters. |
-10002030 | Message configuration failed. |
-10003000 | The session for charging is not ready yet. |
-10004000 | The certificate is not registerd. |
-10004001 | Loading the certificate failed. |
-10004002 | Unable to validate a hash algorithm of the certificate |
-10004003 | Expired certificate |
-10004004 | Invalid certificate |
-10004005 | Invalid certificate |
-10004006 | Invalid public key value registered in the system |
-10004008 | The certificate is not compatible for digital signiture. |
-10004009 | The BRN on the certificate is not the same as the user's information. |
-10004010 | Failed to download Certificate Revocation List from CA. |
-10004012 | Failed to load the private key on the certificate |
-10005001 | Deactivated master(user) |
-10005002 | The result of payment does not exist. |
-10005003 | The information fo payment code does not exist. |
-10005004 | The member information of the person in charge of payment does not exist. |
-10005005 | The information of the person in charge of payment does not exist. |
-10005006 | Payment history does not exist. |
-10005007 | Unable to pay from partner point |
-10006001 | New password is not entered. |
-10006002 | Password must be set between 6-20 letters. |
-10006003 | Password only allowes to use English letter(upper/lower case), numeric and special characters. |
-10006004 | Only master(user) can process. |
-10006005 | No master(user) information |
-10006006 | No user information |
-10006007 | No authority to issue a ticket |
-10006008 | Ticket Encryption failed. |
-10006009 | No counselling history |
-10006010 | No board type |
-10006011 | The user is not a writer of the post. |
-10006012 | No authority to modity the post |
-10006013 | No authority to delete the post |
-10006014 | Configuration of e-Tax invoice to be revised is not entered. |
-10006015 | Configuration of SMS template to be modified is not entered. |
-10006016 | Invoice type is not entered. |
-10006017 | Name of customized template is not entered. |
-10006020 | No partner information |
-10006021 | Configuration of partner to be modified is not entered. |
-10006022 | The information of customized template to be registered is not entered. |
-10006023 | The information of customized template does not exist. |
-10006024 | Configuration of customized template to be modified is not entered. |
-10006025 | Invalid status of caller ID to modify |
-10006026 | Unregistered caller ID |
-10006027 | Caller ID is not entered. |
-10006028 | The entered Caller ID is already registered. |
-10006029 | Exceeded the maximum number of Caller IDs to register |
-10006030 | Configuration of invoice to be modified is not entered. |
-10006031 | Only system master can activate blocked user access. |
-10006032 | Configuration of cash receipt to be modified is not entered. |
-10007001 | Invalid PDF Document |
-10007002 | Failed to reset the PDF generator |
-10007003 | Failed to check the URL required to generate a PDF |
-10007004 | Failed to generate a PDF |
-10010001 | Partner's LinkID is not entered. |
-10010002 | User's ID is not entered. |
-10010003 | Fail to read uploaded file. |
-10010004 | Fail to issue Ticket. |
-10010005 | Failed to parse the sign-up information |
-10010006 | No authority information(business registration number) |
-10010007 | No object of partner's user |
-10010008 | Failed to parse the company information |
-10010009 | Failed to parse the information of the person in charge |
-10010010 | Failed to parse the modified information of the person in charge |
-10010011 | No date type for search |
-10010012 | Invalid date type for search |
-10010013 | Invalid date type for search scope |
-10010014 | No APIKey |
-10010015 | No ItemCode |
-10010016 | No user's business registration number |
-10010017 | Field Decryption failed |
-10010018 | Field Encryption failed |
-10010019 | Failed to get publicKey for field encryption |
-10010020 | Not allowed to use Bulk API |
-10010021 | Failed to parse the information for refund request |
-10010022 | Refund request information is not entered. |
-10010023 | Exceeded the refundable amount of points for refund request |
-10010024 | Invalid amount of points for refund request |
-10010029 | Failed to parse[Malformed JSON] the user's information |
-10012001 | LinkID is not entered. |
-10012002 | Partner code is not entered. |
-10012003 | The BRN for migration is not entered. |
-10012004 | Duplicated partner information for migration |
-10012005 | The migration result does not exist. |
-10012006 | The prerequisite for migration is not completed. |
-10012007 | Unable to migration for the user |
-10012008 | No migration history of the user |
-10012009 | Unable to change the result status of migration |
-10012010 | Partner's LinkID to be registered is not entered. |
-10013001 | No information of message template |
-10013002 | It's not a user's message template or registered template. |
-10014001 | No address group code |
-10014002 | No address group exist |
-10014003 | The information of address group is not entered. |
-10014004 | No group code |
-10014005 | Group name to be modified is not entered. |
-10014006 | The information of address group to be deleted is not entered. |
-10014007 | The address information does not exist. |
-10014008 | The address information is not entered. |
-10014009 | Address code is not entered. |
-10014010 | Address code to be deleted is not entered. |
-99005001 | The balance of partner point is not sufficient to use the service. |
-99005002 | User have exceeded the monthly limit of deferred payment. |
-99005003 | The balance of charged point is not enough to use the service. |
-99005004 | The balance of bonus point is not enough to use the service. |
-99005005 | The balance of the point is not enough to use the service. |
-99005006 | There is no case to eligible for refund. |
-99005007 | Where the fee is charged cannot be checked. |
-99005008 | Charging in POPBiLL website is restricted. |
-99005010 | It cannot charged by partner point. |
-99005011 | This service is required to the user information. |
-99005012 | This service can be charged only by partner point. |
-99005013 | User have exceeded the daily limit for deferred payment. |
-99005014 | User have exceeded the limit for minus payment. |
-99005015 | User have exceeded the daily usage limit. |
-99005016 | User have exceeded the monthly usage limit. |
-99005017 | User have exceeded the limit for partner's minus payment. |
-99005018 | Not allowed to charge bonus point for service usage |
-99005019 | Not allowed to charge bonus point for this service channel |
Business Contact
For more help with POPBiLL, try these resources :
T. +82 70-7998-7117E. global@linkhubcorp.com