Getting Error while fetching vendor bill from E invoice portal in India GST.

Question

Hello All,

While we are fetching the vendor bills from GST 2b it showing this error.
Note- E invoicing and gst credentials are correctly entered.

Is that compulsory to have Item details or vendor details before we fetching vendor invoice??
In demo environment it was working fine.
Image [1]

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAysAAAI0CAYAAAAdoLamAAAABHNCSVQICAgIfAhkiAAAABl0RVh0U29mdHdhcmUAZ25vbWUtc2NyZWVuc2hvdO8Dvz4AAAAsdEVYdENyZWF0aW9uIFRpbWUARnJpZGF5IDA5IE1heSAyMDI1IDA1OjIyOjQ

Ultra · Answer

Yes i am also getting same error while working for my webiste Ultra: https://getultra.club

相关帖文	回复	查看
Any problems with paypal and odoo at the moment? accounting	4 10月 25	826
Change what time invoices automatically send 已解决 accounting	2 10月 25	299
latam~)pe~chat*¿Cómo se llama Latam en Colombia? accounting	0 9月 25	2
HQ and branches bank transfer balance in odoo 18 accounting	2 9月 25	479
Importar pagos clientes y proveedores accounting	2 9月 25	355

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！