Common Errors

Use this page to quickly identify frequent OMN PINT OM validation failures and apply the recommended fix.

Quick Checklist

Before submitting an invoice, confirm these common points:

• Use YYYY-MM-DD date format for all date fields.

• Keep TaxPointDate <= InvoiceIssueDate.

• Ensure tax totals reconcile from line to document level with correct rounding.

• Use 20-digit TransactionType (00000000000000000000).