0402·The buyer registration number has no valid access token

AuthenticationOccasional

What this means

Certain transaction types require the buyer to be integrated with digital invoicing themselves. Where that applies, FBR checks the buyer side too, and rejects the invoice if the buyer number is malformed or has no authorised integration.

Why it happens

  • The buyer is registered for sales tax but has not completed digital invoicing integration.
  • The buyer's registration number is malformed.
  • A transaction type requiring buyer-side integration was used for a buyer who cannot support it.

How to fix it

  1. 1Verify the buyer's registration number format and status before invoicing.
  2. 2Confirm the transaction type is appropriate for that buyer.
  3. 3Where the buyer is genuinely not integrated, use a transaction type that does not require it.

How Ordyoo handles this

Buyer registration is verified against FBR when the customer record is created, so integration gaps surface during customer setup rather than at invoice submission.

Related errors

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