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. |
-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 |
-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. |
-10000014 | There is no user corresponds with the entered BRN information. |
-10000015 | Business registration number is not entered. |
-10000018 | Disabled ID |
-10000019 | Inactive ID |
-10000020 | Deleted ID |
-10000021 | Disabled ID |
-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. |
-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(!#$%&'*+-/=?^_`{|}~@.) |
-10000045 | Password only allowes to user English letter(upper/lower case), numeric and special characters. |
-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. |
-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 |
-10001046 | Business registration number is 10-digit numeric. |
-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. |
-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. |
-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. |
-10001081 | A user with the existing reservations for text messages is not available to process the withdrawal. |
-10001085 | The entered BRN is restricted from sign-up. |
-10002009 | The certificate is not registered. |
-10002016 | Hometax certificate or Department account is not registered. |
-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 |
-10006026 | Unregistered caller ID |
-10006027 | Caller ID is not entered. |
-10006028 | The entered Caller ID is already registered. |
-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. |
-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 |
-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 |
-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. |
-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