unsupported_purchase_document_type
The original is a delivery note, order, quote, proforma or another document that does not substantiate a fiscal expense.
| Code | Type | HTTP | Category |
|---|---|---|---|
unsupported_purchase_document_type | invalid_request_error | 422 | Expense scanner |
Cause
The original is a delivery note, order, quote, proforma or another document that does not substantiate a fiscal expense.
What to do
Replace it with a valid purchase invoice or fiscal receipt, or archive it if it should not be recorded as an expense.
Related
All Expense scanner error codes
Causes and actions for errors in this category.
Error codes by category
Find an error by the category that emits it.
Full reference table
All codes, HTTP statuses, types and descriptions in one reference.
Error model
Interpret the error envelope and handle errors by code.