Hi,
I am facing 1019: Incorrect Password error when trying to generate IRN Number in erpnext.
Below is my integration request log:
{“name”:“e68aaae5e4”,“owner”:“Administrator”,“creation”:“2023-11-21 15:32:57.197466”,“modified”:“2023-11-21 15:32:57.197466”,“modified_by”:“Administrator”,“docstatus”:0,“idx”:0,“request_id”:“5a37a421-a6eb-4983-8382-2c9f6158d027”,“integration_request_service”:“India Compliance API”,“is_remote_request”:0,“status”:“Failed”,“url”:“https://asp.resilient.tech/test/ei/api/invoice",“request_headers”:"{\n “gstin”: “01AMBPG7773M002”,\n “password”: “",\n “requestid”: “ea740083aa9f”,\n “user_name”: “adqgspjkusr1”,\n “x-api-key”: "”\n}”,“data”:“{\n “BuyerDtls”: {\n “Addr1”: “Mumbai”,\n “Addr2”: “Ghatkopar East”,\n “Gstin”: “36AMBPG7773M002”,\n “LglNm”: “AMol”,\n “Loc”: “Mumbai”,\n “Pin”: 500055,\n “Pos”: “01”,\n “Stcd”: “36”,\n “TrdNm”: “AMol”\n },\n “DispDtls”: {\n “Addr1”: “Mumbai”,\n “Addr2”: “Ghatkopar West”,\n “Loc”: “Mumai”,\n “Nm”: “Mumbai”,\n “Pin”: 193501,\n “Stcd”: “01”\n },\n “DocDtls”: {\n “Dt”: “21/11/2023”,\n “No”: “JHttsu”,\n “Typ”: “INV”\n },\n “EwbDtls”: {\n “Distance”: 0\n },\n “ItemList”: [\n {\n “AssAmt”: 10.0,\n “CesAmt”: 0,\n “CesNonAdvlAmt”: 0,\n “CesRt”: 0,\n “CgstAmt”: 0.9,\n “Discount”: 0,\n “GstRt”: 18.0,\n “HsnCd”: “100001”,\n “IgstAmt”: 0,\n “IsServc”: “N”,\n “PrdDesc”: “Scrap A”,\n “Qty”: 1.0,\n “SgstAmt”: 0.9,\n “SlNo”: “1”,\n “TotAmt”: 10.0,\n “TotItemVal”: 11.8,\n “Unit”: “NOS”,\n “UnitPrice”: 10.0\n }\n ],\n “PayDtls”: {\n “CrDay”: 1,\n “PaidAmt”: 0,\n “PaymtDue”: 12.0\n },\n “SellerDtls”: {\n “Addr1”: “Mumbai”,\n “Addr2”: “Ghatkopar West”,\n “Gstin”: “01AMBPG7773M002”,\n “LglNm”: “Atrina Technologies Pvt Ltd.”,\n “Loc”: “Mumai”,\n “Pin”: 193501,\n “Stcd”: “01”,\n “TrdNm”: “Mumbai”\n },\n “ShipDtls”: {\n “Addr1”: “Mumbai”,\n “Addr2”: “Ghatkopar East”,\n “Gstin”: “36AMBPG7773M002”,\n “LglNm”: “AMol”,\n “Loc”: “Mumbai”,\n “Pin”: 500055,\n “Stcd”: “36”,\n “TrdNm”: “AMol”\n },\n “TranDtls”: {\n “RegRev”: “N”,\n “SupTyp”: “B2B”,\n “TaxSch”: “GST”\n },\n “ValDtls”: {\n “AssVal”: 10.0,\n “CesVal”: 0,\n “CgstVal”: 0.9,\n “Discount”: 0,\n “IgstVal”: 0,\n “OthChrg”: 0.0,\n “RndOffAmt”: 0.2,\n “SgstVal”: 0.9,\n “TotInvVal”: 12.0\n },\n “Version”: “1.1”\n}”,“output”:“{\n “message”: “1019 : Incorrect Password”,\n “success”: false\n}”,“error”:“1019 : Incorrect Password”,“reference_doctype”:“Sales Invoice”,“reference_docname”:“INV-2023-00009”,“doctype”:“Integration Request”,“__last_sync_on”:“2023-11-21T10:15:29.019Z”}
