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

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