Error codes of NTS crawling

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)

Check the execution details about webhook event and retry

When calling POPBiLL SDK function is proceed successfully, return "1" as a code. When an error occurs, return 8 digits value starting with "-".

  • -111* related to NTS crawling service error
  • -100* related to POPBiLL service error
  • -990* related to points error

Error codes' table

Error code Error message
-11100001 Your sign in wasn't successful for HomeTax.
-11100002 Failed initialization of crawling task
-11100003 An error occurred during the check of e-Tax invoice session rage
-11100004 An error occurred to check the cash receipt session range.
-11100005 Failed to create SSO Token
-11100006 Failed to check HomeTax session
-11100007 Failed to receive e-Tax invoice data from NTS
-11100008 Logged-out by HomeTax system configuration to block the multi-login session
-11100009 Invalid response from HomeTax
-11100010 Failed to receive cash receipt data from NTS
-11100011 Insufficient mandatory information of response from NTS
-11100012 Failed to crawl XML of e-Tax invoice
-11100013 Invalid file format of XML crawled
-11100014 Failed to extract the seller(invoicer) and buyer(invoicee)’s business registration number
-11100015 Invalid HomeTax response about the request for XML
-11100016 Unknown error occurred in process of HomeTax login
-11100017 Unknown error occurred in process of data crawling from NTS
-11100018 Invalid SessionID
-11100019 Invalid CorpNum
-11100020 Invalid NTSConfirmNum
-11100021 Failed to valdidate the HomeTax department acccount
-11100022 Failed to register due to the discord between the department's BRN and user's BRN
-11100023 This department account is not registered for HomeTax e-Tax invoice service
-11100024 This department user account is not registered for HomeTax cash receipt service.
-11101001 A task for JobID collection does not exist.
-11101002 A task for JobID’s XML collection does not exist.
-11101003 A user corresponding with the session ID does not exist.
-11101004 No HomeTax certificate registered
-11101005 Unavailable to load HomeTax certificate registered
-11101006 An error occurred in processing digital signature with the registered HomeTax certificate.
-11101007 Document type is not entered.
-11101008 Search scope is not entered.
-11101009 Invalid type of search scope
-11101010 Invalid search scope
-11101011 JobID is not entered.
-11101012 NTS confirm number is not entered.
-11101013 A task for business status check corresponding with the JobID does not exist.
-11101014 The account information of e-Tax invoice department user is not registered.
-11101015 The account information of department user account for cash receipt is not registered.
-11101016 Invalid account information of department user
-11101017 Failed to encrypt the password of department user account
-11101019 Search scope cannot exceed 2 months.
-11101020 The initial date of search scope cannot be a day after the last date.
-11101021 Search scope cannot be set as a day in future.
-11101022 Restricted to crawl the sales invoices from NTS
-11101023 Restricted to crawl the purchase invoices from NTS
-11101024 Restricted to crawl e-Tax invoices from NTS
-11101025 Restricted to crawl the sales cash receipt from NTS
-11101026 Restricted to crawl the purchase cash receipt from NTS
-11101027 Restricted to crawl the cash receipts from NTS
-11101028 Search scope cannot exceed 3 months.
-11101029 Search scope cannot exceed 1 month.
-11101030 Failed to crawl XML files
-11110001 Invalid document type
-11110002 The type of search scope is not entered.
-11110003 Invalid type of search scope
-11110004 Invalid date format for search scope
-11110005 Still processing the requested data crawling from NTS
-11110006 Invalid CorpNumType
-11110007 The type of search scope is not entered.
-11110008 Invalid minor place of company
-11110009 Failed to crawl the data
-11110010 ID of department user account is not entered.
-11110011 Password of department user account is not entered.
-11110012 Invalid XML file
-11110013 Seller's BRN does not exist in XML file.
-11110014 Buyer's BRN does not exist in XML file.
-11110015 Consignee's BRN does not exist in XML file.
-11110016 This is not an XML file of an e-Tax invoice corresponding to the user.
-11110017 Invalid XPathExpression
-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

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