Dear Team,
We are facing an issue with one of our customers while attempting to onboard a device. The customer operates multiple branches and issues invoices for each branch. We successfully onboarded one branch, but when attempting to onboard the second branch, we encountered the following error message. Please advise on how to proceed.
We got the same issue for each Document Type: STANDARD, STANDARD_CREDIT_NOTE, and STANDARD_DEBIT_NOTE.
{
“data”: {
“validationResults”: {
“errorMessages”: [
{
“type”: “ERROR”,
“code”: “Submitted before”,
“category”: “Compliance-Check”,
“message”: “Compliance check already completed for STANDARD_CREDIT_NOTE..”,
“status”: “ERROR”
}
],
“status”: “ERROR”
},
“reportingStatus”: “NOT_REPORTED”,
“clearanceStatus”: null
},
“govStatusCode”: 406,
“msg”: “CONNECTION_NOT_ESTABLISHED”,
“reasonStatusCode”: “Not Acceptable”,
“success”: false
}
@Ankit.K.Tiwari Appreciate your prompt response. Thanks.