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Aria Knowledge Central

apply_cash_credit_m Error Messages

Overview

The following error messages can be generated by apply_cash_credit_m.

1001: unexpected error


1004: authentication error

Associated Inputs: auth_key, client_id, client_no


1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)

Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no


20012: invalid credit reason code


3004: Invoice does not exist

Associated Input: invoice_no


2001: transaction does not exist

Associated Inputs: invoice_no


20019: credit amount cannot be negative or zero


20033: Credit amount exceeds available unpaid balance.


20019: credit amount cannot be negative or zero


20032: Cash credit amount cannot exceed account balance.


 

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