错误码

[
("10101","单据编号不能为空，且不能超过50"),
("10102","销方税号不正确:字母或数字； 只能15、17、18、20位"),
("10103","购方企业类型不正确：0 企业（默认）、1 个人 为空时默认为企业"),
("10104","发票性质不正确：0 正数发票（蓝票）、1 负数发票（红票）"),
("10105","发票种类不正确：004纸质专用发票、007纸质普通发票、028电子专用发票、026电子普通发票"),
("10106","企业性质为个人时，不允许开具专票"),
("10107","红字信息表编号:需要直接开具专用红字发票时，必填"),
("10108","对应蓝票代码,对应蓝票代码:需要直接开红票时必填"),
("10109","购方名称不能为空"),
("10110","购方税号不正确:字母或数字； 只能15、17、18、20位"),
("10111","含税标识错误：0,不含税 1,含税"),
("10112","发票明细行只能传一行"),
("10113","开票人不正确"),
("10114","收款人不正确"),
("10115","复核人不正确"),
("10116","当前销方纳税人识别号未在本系统中找到，请先维护企业信息"),
("10116","销售方名称与税号不一致"),
("-10001","您的税号或组织编号无法找到设备请校验是否已维护设备！"),
("-10001","设备编号长度不正确：开票设备编号，12，14或20位；虚拟设备以及实体Ukey 20位，金税盘硬件设备编号12，14位"),
("-10001","当前设备未找到关联设备，请维护！"),
("-10001","当前设备已经被禁用！"),
("-10001","当前组织未维护本设备或组织未找到，请维护！"),
("10119","终端号长度不正确：需为4"),
("10120","销方名称不正确：GBK长度至多100"),
("10121","购方名称不正确：GBK长度至多100"),
("10122","销方开户行及账号不正确：GBK长度至多100"),
("10123","购方开户行及账号不正确：GBK长度至多100"),
("10124","销方地址电话不正确：GBK长度至多100"),
("10125","购方地址电话不正确：GBK长度至多100"),
("10126","邮箱格式不正确：GBK长度至多100，最多3个邮箱用；分隔"),
("10127","单据编号重复"),
("10128","开具电票且开通短信推送时：收票邮箱或电话必填"),
("10129","开具电票且未开通短信推送时：收票邮箱必填"),
("10130","收票号码格式有误"),
("10131","收票手机和收票邮箱不能同时为空"),
("10150","明细行编号不正确：长度至多32位"),
("10151","开红票时发票商品明细金额不能大于0，且不能有折扣行"),
("10151","蓝票明细行金额不能小于0"),
("10151","蓝票折扣行金额不能大于0"),
("10152","商品编号、商品名称：如果在本系统已维护，商品编号、商品名称二选一必填；未维护，则名称必填"),
("10153","商品名称长度不能大于92，GBK格式"),
("10154","规格型号:长度最多为40"),
("10155","单位：长度最多22"),
("10156","当商品金额为空或为0时，单价和数量皆不能为空为0"),
("10157","税率不合法"),
("10158","税额不合法"),
("10159","折扣率不正确:支持格式：0.，%"),
("10160","税收分类编码与商品编码不能同时为空"),
("10161","税收分类编码为汇总项或不存在"),
("10162","优惠政策标识为【享受优惠】,优惠政策内容不能为空"),
("10163","优惠政策标识为【不享受优惠】,优惠政策内容必须为空"),
("10164","组织编码不合法"),
("10301","纳税人识别号未传入"),
("10302","发票代码未传入值"),
("10303","发票号码未传入值"),
("10304","发票号码未传入值"),
("10305","不支持的发票种类"),
("10306","无此发票信息"),
("10307","获取发票开具日期失败"),
("10308","发票状态异常，不允许作废"),
("10309","设备未连接"),
("10310","发票已跨月"),
("10311","当前设备不支持"),
("10401","纳税人识别号传入不合法"),
("10402","设备号未传入"),
("10403","设备号未传入"),
("10404","不支持的发票种类"),
("10405","不支持的日期格式"),
("10501","纳税人识别号未传入"),
("10502","不支持的日期格式"),
("10503","蓝票合计金额不能小于0"),
("10504","蓝票合计税额不能小于0"),
("10505","红票合计金额不能大于0"),
("10506","红票合计税额不能大于0"),
("10507","对应蓝票类型和原蓝票开票时间:普票直接开红票时必填"),
("10508","对发票类型为卷票:普票直接开红票时对应蓝票类型也必须为卷票"),
("10509","设备信息不能为空"),
("10510","终端号必填"),
("10201","红字信息表请求参数不合法"),
("10202","红字信息表请求参数超限"),
("10203","红字信息表申请编号为空"),
("10204","信息表申请方纳税人识别号为空"),
("10205","原发票号码或发票代码为空"),
("10206","原发票号码或发票代码未查询到可申请红字信息表的记录"),
("10207","购方信息为空"),
("10208","购方信息不合法"),
("10209","销方信息为空"),
("10210","销方信息不合法"),
("10211","销方税号未查询到发票信息"),
("10212","红字信息表申请记录明细行为空"),
("10213","红字信息表申请记录明细行超限"),
("10214","红字信息表申请记录明细行参数为空"),
("10215","红字信息表申请记录明细行商品为空"),
("10216","红字信息表申请记录明细行参数不合法"),
("10217","红字信息表申请记录明细行税率不合法"),
("10218","红字信息表申请记录明细行税收分类编码查询为空"),
("10219","红字信息表申请发生未知错误"),
("10220","未维护设备信息"),
("10221","红字信息表申请请求流水号重复"),
("10222","销方税号未维护开票信息"),
("10223","发票红冲金额大于原发票可红冲金额"),
("10224","发票代码不合法"),
("10225","享受优惠政策,优惠政策内容不能为空"),
("10226","明细行不含税金额*税率-税额不能大于±0.06"),
("10227","发票整单税额误差不能超过1.27"),
("10601","税号信息不合法：字母或数字； 只能15、17、18、20位"),
("10602","发票类型：仅支持纸质专用发票、纸质普票发票、机动车销售统一发票"),
("10603","发票代码：长度应为10、12"),
("10604","发票号码：长度应为8"),
("10605","清单标识不合法：0：非清单打印（默认），1：清单打印"),
("10606","发票未找到，请检查数据是否正确"),
("10607","未找到打印机信息"),
("9999", "第%s行明细是被折扣行，下一行必须为折扣行"),
("9999", "第%s行明细是折扣行，上一行必须为被折扣行"),
("9999", "折扣行数量,单价都应为空"),
("10503", "蓝票合计金额不能小于0"),
("10504", "蓝票合计税额不能小于0"),
("10505", "红票合计金额不能大于0"),
("10506", "红票合计税额不能大于0"),
("30001", "存在风控的数据(当前接口的响应消息字段(errorMsg)会返回具体的风控内容)，发票云版本6.0.6支持，如需解除风控，请调用6.0.01 风控解除接口"),
]