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 |
|---|---|
| -11000000 | e-Tax invoice/e-invoice Invoice does not exist |
| -11000001 | Unable to process the request for e-Tax invoice/e-invoice |
| -11000005 | Document ID does not exist. |
| -11000006 | POPBiLL document ID(ItemKey) is not entered. |
| -11000007 | Unable to access the e-Tax invoice/e-invoice |
| -11000008 | Unsufficient authority to search for e-Tax invoice/e-invoice |
| -11000009 | Unsufficient authority to search for e-Tax invoice/e-invoice |
| -11001000 | User’s business registration number is not the same with the e-Tax invoice/e-Invoice's. |
| -11001001 | Date of preparation is not entered. |
| -11001003 | Issuance Type is not entered. |
| -11001004 | Type of the total amount(purposeType) is not entered. |
| -11001005 | Taxation Type(taxType) is not entered. |
| -11001006 | Payment by invoicee(buyer) is only available in requested e-Tax invoice issuance process. |
| -11001007 | A foreigner registration number or passport number is not entered in remark1. |
| -11001009 | Invalid modification code. |
| -11001010 | Only negative(-) amount is allowed in revised e-Tax inovice/e-Invoice issued with the reason 'Return' and 'Cancallation of contract'. |
| -11001011 | Invalid InvoiceType. |
| -11001012 | Charging Direction(chargeDirection) is not entered. |
| -11001013 | Seller’s business registration number is not entered. |
| -11001014 | Invalid Seller's business registration number. |
| -11001015 | Seller’s company name is not entered. |
| -11001016 | Seller's CEO name is not entered. |
| -11001018 | The name of the person in charge(seller) cannot exceed 100 letters. |
| -11001019 | Seller’s branch number is 4 digits. |
| -11001020 | Buyer’s business registration number is not entered. |
| -11001021 | Invalid Buyer's Business Registration Number |
| -11001022 | Buyer’s company name is not entered. |
| -11001023 | Buyer's CEO name is not entered. |
| -11001025 | The name of the person in charge(buyer) cannot exceed 100 letters. |
| -11001026 | Buyer’s branch number is 4 digits. |
| -11001027 | Consignee’s business registration number is not entered. |
| -11001028 | Invalid Consignee's business registration number. |
| -11001029 | Consignee’s company name is not entered. |
| -11001030 | Consignee's CEO name is not entered. |
| -11001032 | The name of the person in charge(consignee) cannot exceed 100 letters. |
| -11001033 | Consignee's branch place number must be 4 digits. |
| -11001034 | Only '0' is allowed as the value of tax amount(taxTotal) for zero-rate e-Tax invoice. |
| -11001035 | Invalid Seller Document ID |
| -11001036 | Invalid Buyer Document ID. |
| -11001037 | Invalid Consignee Document ID |
| -11001038 | Seller Document ID is in use |
| -11001039 | Buyer Document ID is in use |
| -11001040 | Consignee Document ID is in use. |
| -11001041 | Supply cost is not entered. |
| -11001042 | Taxation amount is not entered. |
| -11001043 | Total amount is not entered. |
| -11001044 | Total amount must be the same with sum of supply cost and taxation value. |
| -11001045 | Plus/Minus sign of supply values and tax amount are not the same. |
| -11001046 | Sum of cash, check, note and credit must be the same as the total amount. |
| -11001047 | The number of line item cannot exceed 99 items. |
| -11001048 | Invalid Serial Number of line item |
| -11001049 | Supply value of the line item cannot exceed 18 digits. |
| -11001050 | Quantity of the line item cannot exceed 12 digits(accepted to two decimal places). |
| -11001051 | Unit price of the line item cannot exceed 18 digits(accepted to two decimal places). |
| -11001052 | Tax amount of the line item cannot exceed 18 digits. |
| -11001053 | Buyer Type is not entered. |
| -11001054 | Revised e-Tax invoice/e-Invoice cannot be requested by Buyer. |
| -11001055 | Original e-Tax invoice/e-Invoice doesn't exist. |
| -11001056 | Original e-Tax invoice/e-Invoice is not filed to NTS |
| -11001057 | Issuer's business registration number is not the same with the original's. |
| -11001061 | Buyer's business registration number cannot exceed 10 digits. |
| -11001062 | Buyer's resident registration number cannot exceed 13 digits. |
| -11001063 | Buyer's alien registration number must be '9999999999999'(13 digits). |
| -11001064 | Item's name cannot exceed 100 letters. |
| -11001065 | Issuance timing for an e-Tax invoice pending to issue is not entered. |
| -11001066 | Seller's business type cannot exceed 100 letters. |
| -11001067 | Seller's business item cannot exceed 100 letters. |
| -11001068 | Buyer's business type cannot exceed 100 letters. |
| -11001069 | Buyer's business item cannot exceed 100 letters. |
| -11001070 | Consignee's business type cannot exceed 100 letters. |
| -11001071 | Consignee's business item cannot exceed 100 letters. |
| -11001072 | Tax amount of zero-rate or exempted e-Tax invoice/e-Invoice must be null or '0'. |
| -11001073 | Sum of tax amount and total tax amount of line items must be the same. |
| -11001074 | The number of added persons in charge cannot exceed 10. |
| -11001075 | Name of the added person in charge is not entered. |
| -11001076 | Email address of the added person in charge is not entered. |
| -11001077 | Line item's tax amount of exempted/zero-rate e-Tax invoice/e-Invoice must be null or '0'. |
| -11001078 | e-Tax Invoice/e-Invoice is empty. |
| -11001080 | Taxation type of exempted and revised invoice must be '면세'(Exempted) |
| -11001081 | Taxation type of taxable/zero-rate revised invoice must be '과세'(Taxable) or '영세'(Zero-rate) |
| -11001082 | Seller's company name cannot exceed 200 letters. |
| -11001083 | Seller's CEO name cannot exceed 100 letters. |
| -11001084 | Seller's address cannot exceed 300 letters. |
| -11001085 | Seller's contact cannot exceed 20 letters. |
| -11001086 | Seller's e-mail address cannot exceed 100 letters. |
| -11001087 | Seller's memo cannot exceed 200 letters. |
| -11001088 | Buyer's company name cannot exceed 200 letters. |
| -11001089 | Buyer's CEO name cannot exceed 100 letters. |
| -11001090 | Buyer's address cannot exceed 300 letters. |
| -11001091 | Buyer's contact cannot exceed 20 letters. |
| -11001092 | Buyer's e-mail address cannot exceed 100 letters. |
| -11001093 | Buyer's memo cannot exceed 200 letters. |
| -11001094 | Consignee's company name cannot exceed 200 letters. |
| -11001095 | Consignee's CEO name cannot exceed 100 letters. |
| -11001096 | Consignee's address cannot exceed 300 letters. |
| -11001097 | Consignee's contact cannot exceed 20 letters. |
| -11001098 | Consignee's e-mail address cannot exceed 100 letters. |
| -11001099 | Consignee's memo cannot exceed 200 letters. |
| -11001100 | Remark1 cannot exceed 150 letters. |
| -11001101 | Remark2 cannot exceed 150 letters. |
| -11001102 | Remark3 cannot exceed 150 letters. |
| -11001103 | Invalid Date of preparation |
| -11001104 | The provided seller's business registration number is not the same with the original's |
| -11001105 | Serial numbers of the line Item cannot be duplicated. |
| -11001106 | Invalid Serial Number of the added person |
| -11001107 | Serial numbers of the person in charge are duplicated. |
| -11001108 | Invalid Buyer's Resident Registration Number |
| -11001109 | Seller's department name cannot exceed 100 letters. |
| -11001110 | Buyer's department name cannot exceed 100 letters. |
| -11001111 | Consignee's department name cannot exceed 100 letters. |
| -11001112 | Specification of the line item cannot exceed 60 letters. |
| -11001113 | Seller's mobile cannot exceed 20 letters. |
| -11001114 | Buyer's mobile cannot exceed 20 letters. |
| -11001115 | Buyer's 2nd mobile cannot exceed 20 letters. |
| -11001116 | Consignee's mobile cannot exceed 20 letters. |
| -11001117 | Remark of the line item cannot exceed 100 letters. |
| -11001118 | Supply value of revised invoice cannot exceed the amount of the original invoice. |
| -11001119 | The search scope cannot exceed 6 months. |
| -11001120 | Invalid format of seller's document ID |
| -11001121 | Invalid format of buyer's document ID |
| -11001122 | Invalid format of consignee's document ID |
| -11001123 | Line of Business is not entered. |
| -11001124 | Line of Business cannot exceed 32 characters. |
| -11001125 | Invalid item of Line of Business |
| -11001126 | Invalid value for Line of Business |
| -11001127 | Partner ID is not entered. |
| -11001128 | Partner ID cannot exceed 50 characters. |
| -11001129 | Invalid item of Partner ID. |
| -11001130 | Invalid value for Partner ID. |
| -11002001 | User is not allowed to update the e-Tax invoice/e-Invoice. |
| -11002002 | Only 'Saved'(100) e-Tax Invoice/e-Invoice can be updated. |
| -11002003 | User is not allowed to delete the e-Tax invoice/e-Invoice. |
| -11002005 | To delete is not allowed for current invoice status. |
| -11002006 | Requested e-Tax invoice/e-Invoice cannot be applied to [Pending to issue] feature. |
| -11002007 | Only the user who created can apply [Pending to issue] feature to e-Tax invoice/e-Invoice. |
| -11002008 | Only e-Tax invoice/e-Invoice in status 'Saved'(100) can be applied to [Pending to issue] feature. |
| -11002009 | Date of preparation cannot be set as a future. |
| -11002010 | Revised invoice with the reason 'Post opening of local letter of credit' cannot be issued after the 20th of the next month as from the date of preparation. |
| -11002011 | Only consignee can issue. |
| -11002012 | Only seller can issue. |
| -11002013 | To issue is not allowed for current invoice status. |
| -11002014 | Overdued e-Tax invoice/e-Invoice only can be issued with the value 'True' for the variable 'ForceIssue'. |
| -11002015 | Overdued e-Tax invoice/e-Invoice only can be issued with the value 'True' for the variable 'ForceIssue'. |
| -11002016 | To request to issue an e-Tax invoice is only available in process of requested e-Tax invoice issuance. |
| -11002017 | Only buyer can request to issue an e-Tax invoice to seller. |
| -11002018 | To request to issue an e-Tax invoice is only available to e-Tax invoice/e-Invoice in status 'Saved'(100). |
| -11002019 | Only buyer can cancel to request to issue an e-Tax invoice. |
| -11002020 | Only consignee can cancel to issue a delegated and pending to issue e-Tax invoice. |
| -11002021 | Only seller can cancel to issue an e-Tax invoice. |
| -11002022 | CancelSend is not allowed for current invoice status. |
| -11002023 | Requested e-Tax invoice/e-Invoice cannot be granted. |
| -11002024 | Only buyer can grant to issue an e-Tax invoice which is pending to issue. |
| -11002025 | Only e-Tax invoice/e-Invoice pending to issue can be granted. |
| -11002026 | Only buyer can refuse to issue an e-Tax invoice/e-Invoice which is pending to issue. |
| -11002027 | Only seller can refuse to requested e-Tax invoice/e-Invoice. |
| -11002028 | Only e-Tax invoice/e-Invoice pending to issue can be refused. |
| -11002029 | Auto-created e-Tax invoice/e-Invoice cannot be modified. |
| -11002030 | CancelIssue is only allowed for status 'Issued'(300). |
| -11002031 | Invalid Seller's Certificate for auto-issuance after the buyer's grant |
| -11002032 | Only buyer can confirm the issued e-Tax invoice/e-Invoice. |
| -11002033 | Check is not allowed for current invoice status. |
| -11002034 | Already checked. |
| -11002035 | e-Tax invoice/e-Invoice registered by API cannot be updated. |
| -11002036 | To delete is restricted by Integration System |
| -11002037 | User is not allowed to delete the e-Tax invoice/e-Invoice. |
| -11002038 | Cancel is not allowed for requested e-tax invoice. |
| -11002039 | To cancel the request to issue is only available about requested e-Tax invoice/e-Invoice |
| -11002040 | Already accepted |
| -11002041 | Only requested e-Tax invoice/e-Invoice can be refused. |
| -11002042 | Only requested e-Tax invoice/e-Invoice can be refused. |
| -11002043 | Requested e-Tax invoice/e-Invoice cannot be refused to pend the issuance. |
| -11002044 | The e-Tax invoice/e-Invoice registered by XML cannot be updated. |
| -11002045 | The hard copy of tax invoice cannot be modified. |
| -11002046 | Not a supported function for the e-Tax invoice/e-Invoice registered by XML |
| -11002047 | Not supported to process the hard copy of tax invoice |
| -11002048 | User is not allowed to delete the e-Taxinvoice/e-Invoice registered by XML. |
| -11002049 | User's business registration number is not same with who created the e-Tax invoice/e-Invoice. |
| -11002050 | User's business registration number is not same with who created the e-Tax invoice/e-Invoice. |
| -11002051 | This e-Tax invoice/invoice has been issued. |
| -11002052 | The date of preparation on the revised invoice with the reason 'Post opening of local letter of credit' must be the same as the original e-Tax invoice. |
| -11003018 | XML file of e-Tax invoice/e-Invoice doesn't exist. |
| -11003019 | Not allowed to download XML file |
| -11004001 | An e-Tax invoice/e-Invoice registered by XML cannot be filed to NTS. |
| -11004002 | To file to NTS is only available to the e-Tax invoice/e-Invoice in status 'Issued'(300). |
| -11004003 | To file to NTS can be executed only by the user having the business registration number the same with the one in the e-Tax invoice/e-Invoice. |
| -11004005 | Waiting for filing result or already filed to NTS. |
| -11004006 | An error occurred during update filing status. |
| -11004007 | No publickey in DB |
| -11004008 | No submitid registered |
| -11005001 | Failed to save fax file |
| -11005002 | It's a status unable to resend the email or recipient's email address is not entered. |
| -11005003 | To delete an attachment is only available in status 'Saved'(100). |
| -11005004 | Only registrant can delete the attachment. |
| -11005005 | Attachment ID does not exist. |
| -11005006 | An error occurred in the concurrent auto-creation process of the statement. |
| -11005007 | To attach a file is only available in status 'Saved'(100). |
| -11005008 | Attachment can be uploaded up to 5 files. |
| -11005009 | Caller ID is not entered. |
| -11005010 | Receiver's number is not entered. |
| -11005011 | Message contents is not entered. |
| -11005012 | Caller ID is not entered. |
| -11005013 | Receiver's number is not entered. |
| -11005014 | The draft message cannot be sent. |
| -11005015 | The draft fax cannot be sent. |
| -11005016 | This file format is not supproted. |
| -11005017 | Document ID to be assigned is not entered. |
| -11005018 | Seller document ID has been assigned. |
| -11005019 | Buyer document ID has been assigned. |
| -11005020 | This is not a consigned e-Tax invoice/e-Invoice. |
| -11005021 | Consignee document ID has been assigned. |
| -11006002 | Seller's business registration number doesn't exist in XML. |
| -11006003 | Buyer's business registration number doesn't exist in XML. |
| -11006004 | Consignee's business registration number doesn't exist in XML. |
| -11006005 | The business registration number in the provided XML file is not the same with the user. |
| -11006006 | The provided document ID is in use. |
| -11006007 | XML information required to be verified is not entered. |
| -11006008 | Invalid Schema of XML |
| -11006009 | To validate the e-signature of XML failed. |
| -11006010 | Invalie XML file |
| -11006011 | Buyer's business registration number doesn't exist in XML. |
| -11006013 | NTS confirm number doesn't exist in XML. |
| -11006014 | An e-Tax invoice/e-Invoice issued by POPBiLL cannot be registered by an XML file. |
| -11006015 | Same NTS confirm number have been registered. |
| -11010001 | Contents of Request Body doesn't exist. |
| -11010002 | The information of e-Tax invoice/e-Invoice is not entered. |
| -11010003 | An error occurred in process of mapping the e-Tax invoice/e-Invoice information. |
| -11010004 | An error occurred in process of mapping the information of revised e-Tax invoice/e-Invoice information. |
| -11010005 | The requested path is not supported. |
| -11010006 | Invalid Resend request |
| -11010007 | Failed to save attachement file |
| -11010008 | Invalid MgtKey type |
| -11010009 | Type of the date for search criteria is not entered. |
| -11010010 | Invalid Type of the date for search criteria |
| -11010011 | Invalid Format of the period for search criteria |
| -11010012 | Statement's item code to be attached is not entered. |
| -11010013 | Statement ID to be attached is not entered. |
| -11010016 | Invalid Email type |
| -11010017 | It is not entered whether an email is sent or not. |
| -11010018 | The status of a document is not available to download PDF file. |
| -11010019 | SubmitID is not entered. |
| -11010020 | The submitID cannot exceed 36 letters. |
| -11010021 | Message digest is not entered. |
| -11010022 | Invalid Message digest |
| -11010023 | Invalid JSON Message for bulk request |
| -11010024 | The information of e-Tax invoice/e-Invoice doesn't exists on the bulk request. |
| -11010025 | IssueType is not entered. |
| -11010026 | IssueType '역발행' is not supported. |
| -11010027 | InvoicerMgtKey is not entered. |
| -11010028 | Seller's business registration number does't match with the user. |
| -11010029 | Multiple seller document IDs exist in a single request. |
| -11010030 | Consignee document ID is not entered. |
| -11010031 | Multiple consignee document IDs exist in a single request. |
| -11010032 | Saving the result of bulk process in database failed. |
| -11010033 | Queueing the bulk messages failed. |
| -11010034 | SubmitID has been already receipted. |
| -11010035 | Bulk submission for [{SubmitID}] doesn't exist. |
| -11010036 | The number of invoices in a submission cannot exceed 100 invoices. |
| -11010039 | The public key information of a certificate is not entered. |
| -11010040 | The information of a certificate is not entered. |
| -11010041 | Failed to decrpyt a certificate |
| -11010042 | mgtKey is empty |
| -11010043 | Invalid value[null] exists in the list of e-Tax invoice object |
| -11010104 | SubItemCode of an invoice to be detached is not entered. |
| -11010105 | MgtKey to be detached is not entered. |
| -11010106 | PFX file of a certificate is not entered. |
| -11010107 | Password for certificate PFX file is not entered. |
| -11010108 | Failed to extract a certificate PFX file. |
| -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