If the upstream system (cash register, recording system, etc.) transmits incorrect data to the fiscalisation service in requests, the service responds with an error message.
Not every error response means that the service has rejected the request. The decisive factor here is the error level.
Error level
The error level indicates the criticality of errors.
Error = 0
Level 0 errors are genuine errors. These errors usually require correction of the transmitted data, e.g. the transmitted document (JSON).
Warning = 1
Level 1 errors are warnings. These mean that the document has been processed, but there are errors that do not lead to the complete rejection of the document. Warnings are returned, e.g. if the document total requires customer data to be specified, but this is missing in the JSON object, or in similar cases.
Information = 2
Level 2 errors are purely informative and do not need to be corrected. They serve only as a note.
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