RefPrecedingDocumentDetails format and error

RefPrecedingDocumentDetails format and error

Error " RefPrecedingDocumentDetails","Errors":[{"Code":"VAL0184","Message":"Invalid Json value/format. Json Errors : Error occured which validating json Error parsing Infinity value. Path '', line 1, position 1.",

Here mentioned below is sample format to resolved the issue.
[{"InvNo":"ISD220311","InvDt":"30/04/2022"}]

Error "  [{"Code":"VALD0011","Message":"'Reference Document Number' and 'Reference Document Date' does not exist!

Above error comes when entered document number or document date is incorrect either not available in portal. to solve this enter correct document and sync the data from GST.

Notes
There is one setting under Import "Import Documents without Reference:" if this is disabled then user does not need to put the reference preceding details but in ISDCN system will ask to put the details mandatory. 


    • Related Articles

    • Import Error "'BillToGstin' Is Not In Correct Format. "

      While importing data on portal if documents are going in error state "'BillToGstin' Is Not In Correct Format. " then there are two check point which needs to check. 1.Check transaction type -i If transaction type is B2B then in field "Bill to GSTIN" ...

    • Error of invalid JSON format in RefPrecedingDocumentDetails column while generating CRN

      As per the format, you need to enter the values in below structure for RefPrecedingDocumentDetails column. For example 1. [   {     "InvNo": "OD2020000068",     "InvDt": "03/09/2021"   } ] For example 2. RefPrecedingDocumentDetails ...

    • Pincode error

      For such error, always check the POS and state code. POS should belongs to the same state. For e.g. here the POS is 30 and the state code is of Karnataka. Here, in the above image, the transaction details for POS is 30 which is GOA. However, in the ...

    • CD Note(s) does not have a RefPrecedingDocumentDetails

      You have below options : Enter Invoice Number in  RefPrecedingDocumentDetails if you have in the Updated Excel file which we are sharing then delete current Import and Import Updated File Again. If you don't want to enter invoice number contact admin ...

    • Import & Error Correction

      Overview : The Import module offers users a seamless solution to import data into the system. Our unified portal streamlines the import process, allowing users to upload E-Invoice, EWB, and GSTR data in a single standardized format. Additionally, we ...