NoSupplierIdentifierInInvoice No Supplier identifier specified in invoice CreditNoteIdDuplicate No Id in credit note TemplateMissingDraft Template has no draft status defined InvoiceBillingReferenceNotFound The provided BillingReference with InvoiceDocumentReference was not found in the database RecommendationMissingText A message is required for a recommendation CommentDocumentIdNotFound The documentId for comment did not exist NoProfileMatch No document profiles matched the request InvalidOrderableUnitFactorRateInInvoiceLine Invalid OrderableUnitFactorRate in invoice line DocumentAttachmentTooLarge Document attachment is too large UserInactive The user account is not active InvalidAmountInInvoicePriceAdjustment Invalid Amount in invoice price adjustment UserCannotBeRemoved User cannot be removed from group. A user must be member of the user's own account. InvalidDescriptionInInvoiceLine Invalid Description in invoice line TemplateMissingFragments Template has no fragments InvalidMediaType The media type of the attachment is not valid UrlAccessPropertyMissingValue Url access property has no value InvalidVerificationCode The verification code is not valid ConnectionGroupUnknownFilter Connection group references unknown filter InvalidCurrencyInTaxInclusiveAmountTotalInInvoice Invalid Currency inTaxInclusiveAmount in Total specified in invoice CorrectiveInvoiceSenderCountryNotAllowed Corrective invoice is not allowed for the sender country InvalidCurrencyinLineExtensionAmountInTotalInInvoice Invalid Currency in LineExtensionAmount in Total specified in invoice TemplateMissingSubject Template has no subject RoleMissingId Id of Role for request is unknown InvalidTaxCategoryIdInInvoiceLinePriceAdjustment Invalid TaxCategoryId in invoice line price adjustment UserInvalidPassword Specified password is not valid according to policy ConnectionInvalidIdentifier Invalid identifiers in connection TenantMissingCreatingUser A created tenant must have a Creating User CodingMissingPath At least one path has to be defined. InvalidTotalInInvoice Invalid Total specified in invoice NegativeTotalInDocument Total in document is negative UserExists User already exists TemplateMissingLanguage Template has no language TaxCategoryMissingName A tax category must have a name CodingMissingDefaultLanguageCode The default language must specify a locale code. InvalidQR Invalid QR RecommendationInvalidDocumentReference Invalid document reference in recommendation NoCustomerInInvoice No Customer specified in invoice InvalidPDF The timeout was exceeded while trying to convert the PDF. The PDF metadata is invalid. ReminderMissingCode No reminder type code in reminder message UserPersonFirstnameLinks A users person must have a firstname that does not contain URLs InvalidValueInTaxCategoryInTaxSubTotalInInvoiceLine Invalid value in TaxCategory in TaxSubTotal specified in invoice line UserCreateReturnUrlMissing ReturnUrl is required when creating user InvalidLineExtensionAmountInInvoiceLine Invalid LineExtensionAmount in invoice line SenderUnknown Sender unknown CodingMissingEntryId All coding entries must have an ID. InvalidCurrencyIdInTaxTotalInInvoice Invalid CurrencyId in TaxTotal specified in invoice ObjectConflict Object already exists InvalidInvoiceBillingReference The BillingReference with InvoiceDocumentReference ID, IssueDate and DocumentTypeCode 380 are required InvalidCountryCode Please add a valid ISO country code to the location NoIdInOrder No Id in order RecentCodingsNoListId List id is missing for one of the entries UserMissingPassword A user must have a password specified InvoiceIdDuplicate No Id in invoice DomainNotAllowed The provided domain is not allowed UnknownDocumentType Unknown document profile id MaxLineCountExceeded The maximum line count was exceeded DocumentSupplierCannotHaveConnectionId ConnectionId is not allowed in supplier DocumentExceedingMaxNumberAttachments Exceeding max number of attachments DocumentProfileValidationTimeout The document profile validation timed out. UserMissingUuid A user must have a UUID ConnectionMissingDispatchChannel No dispatchchannel id specified in connection TenantMissingCountry A tenant must have a Country MissingSenderInRemittanceAdvice No sender specified in remittance advice MasterContentFragmentMissingName Master content fragment has no name InvalidLimitValue Limit has to be a positive integer or 0 RecentCodingsNoEntries The payload has to contain at least one set of entries. ReceiptAdviceReversalReferencedOrderExists Not allowed to store a receipt advice reversal when an invoice exists for the referenced order. InvalidIdentifierValue The identifier value is mandatory and cannot be null or invalid TenantInvalid Tenant does not exist NoInstitutionId No InstitutionId DocumentAttachmentRequired Document has to contain at least one attachment AppCallbackAbort App callback aborted execution CodingMissingCode The coding list is missing the code tag. CommentMissingInvoiceId Comment is missing an invoice id InvalidLocationObject Supplied location object cannot be null CodingInvalidTarget One or more of the specified targets are not supported. CodingIdMismatch The given id doesn't match the requested resource InvalidAmountInTaxTotalInInvoice Invalid Amount in TaxTotal specified in invoice InvalidIdentifierLabel The identifier label can either be null or an alphanumeric string and cannot be blank ConnectionNotFound Connection is not found DomainPatternSyntaxNotValid The pattern syntax is not valid UnableToDispatchDocumentFile Document file could not be dispatched UserTokenInvalid Activation token is not valid InvalidPartyTenantSchemeIdValueDetails The party tenant details are missing a scheme id or value UserDeleteTokenInvalid Delete token is not valid SystemError Internal System Error PdfNotAvailable No layout found for document type InvalidAlternateId Alternate Id cannot be blank or null StatusDocumentIsEmpty application response document is empty UserNotUnique There are more than one user in this company ConnectionFailed Connection to server failed ReceiverUnknown Receiver unknown UserMissingTimeZone No time zone specified for user CouldNotCancelDispatch The dispatch could not be cancelled because it is already being processed ConnectionGroupNameAlreadyExists Connection group name already exists InvalidSchemeIdInTaxCategoryInTaxSubTotalInInvoiceLine Invalid SchemeId in TaxCategory in TaxSubTotal specified in invoice line DomainProvisioningDisabled Autoprovisioning is not enabled for the domain InvalidLegalEntityObject Supplied legal entity object cannot be null NoTargetTypeInDocument No document target type IllegalInstructionId Illegal instructionId InvalidLocationId The location id for the legal entity cannot be null OriginatorNumberMismatch The BillingReference in the self-billed invoice does not match the invoice number from the database InvalidLegalNote The legal note entered can either be null or needs to have valid text in it DocumentProfileDisabled The document profile has been disabled, and cannot be dispatched to the selected receiver MissingDocumentReferenceInfo Missing document reference UUID or combination of ID, IssueDate, DocumentTypeCode and receiver NoInvoiceLines No invoice lines InvalidPercentInTaxCategoryInTaxTotalInInvoice Invalid Percent in TaxCategory in TaxTotal specified in invoice InvalidEmailAddress An invalid email address was supplied UserInvalidLanguage The language specified for the user was not a valid language code NoSupplierInInvoice No Supplier specified in invoice SenderNotInCompanyHierarchy The sender is not in the company hierarchy CodingMissingLanguageId The name and description must contain languageID's InvalidSupplierTenantContactDetails The supplier contact is empty InvalidNameSupplied Name given to a legal entity cannot be blank or null InvalidPercentInTaxCategoryInTaxSubTotalInInvoiceLineValue Invalid Percent value in TaxCategory in TaxSubTotal specified in invoice line NoIssueDate No Issue date in invoice NoPayeeFinancialAccountId No PayeeFinancialAccountId RecommendationRequestMissingDocumentReference Request must have document reference UserMissingEmail A user must have an email address specified DocumentIsLocked Document is locked. InvalidTaxTotalInInvoice Invalid TaxTotal specified in invoice InvalidIdentifierObject Supplied identifier object cannot be null TenantIndustryInvalid Tenant industry and other industry are mutually exclusive NetworkRequestNotFound Network request is not found UrlTokenMissingType Url token has no Type UserNotAllowed User not allowed when updating tenant MultipleReferencedDocumentsFound Multiple referenced documents are found CodingMissingTarget At least one target has to be defined. CompanyAccountRootIdNotFound Company account root id not found DocumentProfileRuntimeValidationError The document profile validation failed with error. TemplateMissingTextBody Template has no text body QuickCodeSetNameMissing The quick code must have a name. TemplateAlreadyExists Template already exists. Name and language should be unique NoIdInReceiptAdvice No ID in receipt advice. ExternalConnectionNotAllowedOnDomain External connection not allowed on domain QuickCodeEntryListId The quick code entry must reference a list id. InvalidLocationType The type of location (Billing or Delivery) needs to be specified AutoAssigneeWouldIntroduceALoop The selected auto assignee would introduce a loop. NoIdInQuote No Id in qoute RecommendationMissingReceiver No receiver in recommendation OrderClosed Order has been closed. AlternateIdAlreadyUsed Alternate Id is already in use UserAlreadyActivated User has already been activated NoIdInInvoice No Id in invoice RecentCodingsNull The recent codings object is null/empty UrlExpressionNotValid The URL expression is not valid UrlAccessPropertyMissingAccess Url access property has no access reference StatusMissingReceiver No receiver in application response InvalidCurrencyInLineExtensionAmountInInvoiceLine Invalid Currency in LineExtensionAmount in invoice line DocumentAttachmentContentTypeNotAllowed Document attachment content type is not allowed ConnectionGroupMissingName Connection group has no name InvalidDescription The description entered can either be null or needs to have valid text in it InvalidCustomerTenantDetails "Cannot create a copy of \'CustomerPartyType\' from \'null\'." SAMLEntityInvalid The referenced SAML entityId is invalid InvalidAddress Please add an address while adding a new location TenantIdentifierUsed Tenant identifier is already in use QuickCodeSetNoEntries The quick code set must contain entries. ConnectionMissingTenant No tenant in connection UserAccountIsMerged Invalid operation; User's account is merged CodingMissingDefaultLanguage A default language has to be specified. InvalidLine The document line is invalid. MissingStartDate A start date must be provided to define the recurrence InvalidDocumentState The tax clearance state of the originator invoice is invalid for this operation SelfBilledInvoiceCustomerCannotHaveConnectionId ConnectionId is not allowed in customer for self billed invoice TenantAddresslineInvalid Invalid address line in tenant AssigneeMissing The selected assignee is missing. InvalidCompanyId The company id that the legal entity belongs to cannot be null StatusMissingPartyInfo Missing needed information in application response party UserMissingTenantId A user must belong to a tenant TemplateSyntaxError The template sytax is not valid. Compare to : $name$ or $names:{<li>$it$</li>}$ AssigneeSameAsOriginal The assignee is the same one as the original. TenantIdentifierInvalid Tenant identifier is not valid TenantUrlUsed Tenant shorturl is already in use InvalidPayableAmount The payable amount is not defined QuickCodeEntryValue The quick code entry must have a value. TaxCategoryMissingPercent A tax category must have a percentage ConfigurationInvalidArgument Configuration argument is not valid InvalidTaxCategoryInTaxTotalInInvoice Invalid TaxCategory in TaxTotal specified in invoice ResourceNotFound The object did not exist InvalidCurrencyCode Invalid currency code ConnectionMissingPerson No person in connection UserMissingName A user must have a name specified NoPaymentId No PaymentId QuoteValidDatesNotOrdered Valid to must be after valid from InvalidCertificate Invalid certificate InvalidLineExtensionAmountInTotalInInvoice Invalid LineExtensionAmount in Total specified in invoice InvalidDelivery The delivery details are invalid RecommendationInvalidRequest Unknown recommendation request id UserMissingLanguage No language specified for user InvalidExternalConnectionRequest Email is already used by an existing TS account from different country InvalidAmount Invalid amount in invoice DispatchIdAlreadyUsed The Dispatch Id has already been used - It can't be reused UserNameChangeRateLimit Number of username changes limit reached. Please try again later StatusMissingCode No status code in status message TenantMissingUuid A tenant must have a UUID NoBranchId No BranchId UserPersonLastnameTooLong A users person must have a lastname between 0 and 128 chars CommentLengthExceeded Comment max length exceeded InvalidBaseQuantityInInvoiceLine Invalid BaseQuantity in invoice line CreditNoteNumberIsAlreadyDispatched CreditNoteNumber is already dispatched QuickCodeMissingList The quick code entry must reference an existing coding list. CodingFilteredByMismatch The filtered by fields have to be the same on the old and the new list if there are coding list entries in the list. Please clear the list and try again. AssignmentSubjectTypeUnknown The assignement subject type is unknown StatusInvalidSupplierCountry Supplier country does not allow current status change InvalidValueInTaxCategoryInLinePriceAdjustment Invalid Value in TaxCategoryId specified in invoice line price adjustment DynamicValidationFailedNotUniqueSenderId Does not exist an unique senderId EmailBounced The email bounced TenantNotPassive non-passive tenant cannot be updated NoInstructionNote No InstructionNote AmbiguousEndDate The date is ambiguous because it is not an occurence of the recurrence DocumentReferenceNotFound Document reference not found InvalidPercentInTaxCategoryInInvoiceLinePriceAdjustment Invalid Percent in TaxCategory specified in invoice line price adjustment AccountMerged Invalid operation; This account is merged IllegalBranchId Illegal BranchId RecentCodingsNoValue The value is missing from one or more of the entries. InvalidXML Unable to parse XML InvalidPartyTenantDetails The party tenant details are missing InvalidAmountInInvoiceLinePriceAdjustment Invalid Amount in invoice line price adjustment InvoiceLines Invoice lines InvalidUnitPriceInInvoiceLine Invalid UnitPrice in invoice line TenantDoesNotAcceptConnectionRequest Tenant does not accept connection requests NoSortCodeOrAccountNumberOrESR No Sort Code, Account Number or ESR ConnectionInvalidTenant A company cannot create a connection to itself CodingNoEntries The coding entries list must have at least one entry. DispatchNotFound A dispatch object was not found RecentCodingsNoEntry The entries element is missing entry elements. Interrupted The request execution was interrupted AutoAssigneeNotValid The selected auto assignee is not valid. TaxCategoryMissingScheme A tax category must have a scheme DocumentNotDispatched The document has not been dispatched TaxCategoryMissingCategory A tax category must have a category InvalidTaxSubTotalInInvoiceLine Invalid TaxSubTotal specified in invoice line DocumentFieldNotValid Document field is not valid InvalidIdentifierScheme The identifier scheme is mandatory and MUST be valid TemplateMissingName Template has no name OrderNotFound Order reference not found CommentMissingPosterId Comment is missing a poster id InvalidQuantityInInvoiceLine Invalid Quantity in invoice line LookupUnknown Unknown namespace/key combination StatusUnableToDeriveDocumentReference Unable to determine unique document from document reference data ReminderUnknownCode Unknown reminder type code in reminder message UserPropertyInvalidKey An invalid key was supplied for user property TenantDomainInvalid Tenant domain is already used InvalidMarketPlaceDocumentReference The document line contains an invalid marketplace's document reference. InvalidVendorIdAndType VendorId and type both need to be provided or both need to be empty. InvalidPercentInTaxCategoryInTaxSubTotalInInvoiceLine Invalid Percent in TaxCategory in TaxSubTotal specified in invoice line NoPaymentMeansInInvoice No Payment means specified in invoice NoIdInCreditNote No Id in credit note CommentMissingText Comment is missing text DocumentFormatNotIdentified Can't identify document format UrlAccessMissingToken Url access has no token UserPersonFirstnameTooLong A users person must have a firstname between 0 and 128 chars IllegalPayeeFinancialAccountId Illegal PayeeFinancialAccountId InvalidSupplierTenantDetails "Cannot create a copy of \'CustomerPartyType\' from \'null\'." InvalidSchemeIdInTaxCategoryInInvoiceLinePriceAdjustment Invalid SchemeId in TaxCategory specified in invoice line price adjustment DocumentTypeNotSupported Document type is not supported Timeout The request timed out MobileNumberAlreadyVerified The mobile number is already verified on a user UserPropertyInvalidValue An invalid value was supplied for user property ReceiverIdExists ReceiverId already exists UserLocked The user account is locked ValueMissing Value is missing BadRequest An invalid request was made AppReferenceInvalid App reference is not valid UserInvalid User does not exist DynamicValidationFailed A field did not conform to dynamic validation rules DocumentAttachmentContainsVirus Document attachment contains virus VerificationCodeRateLimit Send verification code too frequently, please retry later ConnectionDispatchNotAvailable No dispatches are possible on this connection ConnectionInsufficientIdentifier Details provided are not sufficient to uniquely identify the connection CodingInvalidFilterType Fileter Type is invalid. InvoiceMissingCurrencyCode No currency code specified for invoice UrlTokenMissingUrl Url token has no URL ContentFragmentMissingContent Content fragment missing content InvalidTaxInclusiveAmountTotalInInvoice Invalid TaxInclusiveAmount in Total specified in invoice InvalidPageValue Page has to be a positive integer or 0 UserNotActivated User cannot be updated when not activated or created CodingDeletionForbiden The coding list cannot be deleted as it doesn't reside in the current group InvalidLegalEntityId The legal entity id was invalid or missing UserPersonLastnameLinks A users person must have a lastname that does not contain URLs NoPaymentMeansInRemittanceAdvice No Payment means specified in remittance advice TenantUrlInvalid Tenant shorturl malformed ContentFragmentPropertyNotExists Content fragment contains a not existing property InvalidInput The input for the attempted operation was not valid. A list of ValidationErrors is provided UserInvalidTimeZone The time zone specified for the user was not valid UrlAccessMissingRemoteAddr Url access has no remote addr CodingMissingName At least one name has to be defined. TenantMissingName A tenant must have a Name TenantNameExists Tenant name already exists ObjectNotFound An object referenced in the request did not exist IllegalPaymentId Illegal paymentId Unauthorized The user was not authorized to perform the operation InvalidTaxCategoryInTaxSubTotalInInvoiceLine Invalid TaxCategory in TaxSubTotal specified in invoice line ResourceNotAvailable No more available resources to handle the request UserNotFound No proper user is found in this company InvoiceInvalidCurrencyCode Currency code for invoice was invalid InvalidMobileNumber The mobile number is not valid CodingMissingReference ID reference is missing or invalid. ConfigurationInvalidOperator Configuration argument operator is not valid UrlAccessPropertyMissingName Url access property has no name OrderLineReceivedDateIsOutOfRange The lines received date is not between the start date and expired date of the BPO CodingInvalidDescription One or more descriptions are invalid. RecommendationToInvalidConnection Recommendations are only available to mutual connections InvalidPercentInTaxCategoryInInvoiceLinePriceAdjustmentValue Invalid Percent value in TaxCategory specified in invoice line price adjustment IllegalFieldInPayment Illegal field is used for payment type