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  • Get started

  • What Lambda does
  • How invoices flow
  • CargoWise

  • Configure CargoWise outbound
  • Configure CargoWise inbound
  • Re-push after correction
  • Troubleshooting

  • Troubleshooting
  • Failure Review
  • Stamp rejected
  • Missing fiscal fields
  • Payment amount or balance mismatch
  • Exchange-rate evidence missing
  • Parent invoice not ready
  • Parent stamp ID missing
  • Credit or cancellation blocked
  • Source data changed after stamp
  • Stamped files not delivered
  • Lambda support issue
  • Get started

  • What Lambda does
  • How invoices flow
  • CargoWise

  • Configure CargoWise outbound
  • Configure CargoWise inbound
  • Re-push after correction
  • Troubleshooting

  • Troubleshooting
  • Failure Review
  • Stamp rejected
  • Missing fiscal fields
  • Payment amount or balance mismatch
  • Exchange-rate evidence missing
  • Parent invoice not ready
  • Parent stamp ID missing
  • Credit or cancellation blocked
  • Source data changed after stamp
  • Stamped files not delivered
  • Lambda support issue

Troubleshooting

Troubleshooting

Understand why Lambda pauses an invoice, payment complement, credit note, or delivery.

Lambda pauses a document when the next stamp or delivery would not be safe. These pages explain what Lambda saw, why the document paused, and what evidence is needed next.

Start with Failure review for the overall review model, then use the issue page that matches the note shown on the invoice.

Issue pages

  • Stamp rejected
  • Missing fiscal fields
  • Payment amount or balance mismatch
  • Exchange-rate evidence missing
  • Parent invoice not ready
  • Parent stamp ID missing
  • Credit or cancellation blocked
  • Source data changed after stamp
  • Stamped files not delivered
  • Lambda support issue

On this page

  • Issue pages