Salam.I am facing this error while validating invoice in manager.io
{
“success”: false,
“data”: {
“invoiceKey”: “019ebbbb-4a64-7c1d-b567-64357c5ba04b”,
“pralServerResponse”: {
“dated”: “2026-06-13 12:51:36”,
“sourceInvoiceNo”: “”,
“validationResponse”: {
“statusCode”: “01”,
“status”: “Invalid”,
“errorCode”: “0052”,
“error”: “HS Code does not match with provided sale type. Please refer to relevant reference API in the technical document for DI API for valid HS Code against sale type.”,
“invoiceStatuses”: null
}
}
},
“message”: “Validation failed, please review the server response for details”
please suggest how to correct this
@Syed_Salman_Ali
@SNA welcome to forum.
Please correct the HS code you are using. It’s not matching with the scenario.