FBR EXTENSION error

Uncategorized
1

Hi Can you please guide on this error

{

“success”: false,

“data”: {

"invoiceKey": "949ed2e6-e758-4bd0-a7e4-f3ef31128832",

"pralServerResponse": {

  "dated": "2026-09-07 20:41:19",

  "sourceInvoiceNo": "",

  "validationResponse": {

    "statusCode": "01",

    "status": "Invalid",

    "error": "",

    "invoiceStatuses": \[

      {

        "itemSNo": "1",

        "statusCode": "01",

        "status": "Invalid",

        "errorCode": "0013",

        "error": "Sale type is provided. Please refer to relevant reference API in the technical document for DI API for valid sale types."

      },

      {

        "itemSNo": "1",

        "statusCode": "01",

        "status": "Invalid",

        "errorCode": "0044",

        "error": "HS Code cannot be empty. Please refer to relevant reference API in the technical document for DI API for valid HS Code"

      },

      {

        "itemSNo": "1",

        "statusCode": "01",

        "status": "Invalid",

        "errorCode": "0019",

        "error": "HS Code is invalid '' at item '1'. Please refer to relevant reference API in the technical document for DI API for valid HS Code."

      },

      {

        "itemSNo": "1",

        "statusCode": "01",

        "status": "Invalid",

        "errorCode": "0020",

        "error": "Rate field cannot be empty or null at item1. Please refer to relevant reference API in the technical  document for DI API for valid Rate."

      }

    \]

  }

}

},

“message”: “Validation failed, please review the server response for details”

2

@Syed_Salman_Ali Thanks for your earlier support but this error occured in production mode can you pls guide?

3

as per shared details,
Please Enter the HS Code in Inventory Item also select the proper Tax Code for the HS Code your are selecting.

4

there is no option in inventory item for HS cod. Do i need to insert custom key in inventory item for HS code?

5

Please Follow this :backhand_index_pointing_down:
Setting > Custom Fields > Text Custom Fields

image
image427×262 3.96 KB

Same practice for UoM also

6

Screenshot 2026-09-08 092317
Screenshot 2026-09-08 0923171095×105 9.54 KB

7

what should i understand by your shared snap. untill you define what you are trying to say… :zipper_mouth_face:

8

Thanks it works. Your kindness is appreciated.

9

can you also guide batch upload process to FBR extension of invoices?

10

No such facility is available in the extension, one sales invoice at a time is validated in the FBR.