The following error messages can be generated by manage_pending_invoice_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
1033: a parameter that represents a true or false value contains invalid input
Associated Inputs: alt_collect_on_approve, alt_send_statement_on_approve, cancel_orders_on_discard, cascade_action, do_auto_discard, do_collect, change_status_after_coll, reset_dates_after_status, disable_existing_on_update, do_write, exclude_terminated_plan_inst, include_all_rate_schedules, include_plan_hierarchy, retrieve_bundled_nso, retrieve_included_nso, include_translations, include_inactive_items, include_invoice_activity_eligibility, include_rs_summary, include_translations, include_service_supp_fields/include_product_fields/, include_plan_instance_fields/include_plan_services/, include_surcharges, include_void_transactions, include_voided, invoice_unbilled_usage, is_unlinked_refund, record_cc_on_auth_failure, retrieve_excluded_usage, send_email, usage_pooling, do_write
1039: invalid action directive
Associated Inputs: action_directive
1500: Unsupported bank/country code for this payment method.
Associated Inputs: proc_status_code, proc_status_code, bank_country_cd
Additional Comments: Added in support of ACH payments via Direct Debit (country code must be US).
3011: pending invoice approval failed
3012: pending invoice discard failed
3013: pending invoice regen failed - old invoice could not be discarded
3015: invalid pending invoice number
Associated Input: invoice_no
3044: Client notes exceeds length limit of 1000 characters.
Associated Input: client_notes
3045: Custom status value does not exist.
Associated Input: custom_status_label
4008: invalid expiration date
Associated Inputs: alt_pay_method, cc_expire_mm, cc_expire_yyyy, credit_expiry_date, pay_method_type
Additional Comments: Dates must be in yyyy-mm-dd format.
4009: invalid cc number
Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type
4010: invalid bank draft info
Associated Inputs: bank_acct_no, bank_routing_no, alt_pay_method
- The client parameter BANK_DRAFT_INDICATOR must be enabled.
- Bank_acct_no and bank_routing_no are required.
- Valid bank_routing_no from Aria's ABA lookup in case of US address.
- Bank_routing_no must be numeric.
- For US, bank_routing_no should be 9 digits in length (left padded with zeros).
- Bank_routing_no must pass checksum validation.
4011: cc authorization failed
Associated Inputs: alt_pay_method, cc_number, cc_expire_mm, cc_expire_yyyy, pay_method_type
Additional Comments: $1 authorization has failed.
4019: Invalid Bank Account Type.
Associated Inputs: alt_pay_method, bank_acct_type
4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
5022: account does not have a pending invoice
Associated Inputs: invoice_no, master_plan_instance_no, client_master_plan_instance_id
Additional Comments: An invoice_no was not passed, and the Master Plan Instance did not have a pending invoice.
5054: The Account Contact name, Billing Contact name, and Statement Contact name must be the same for consumer accounts.
Additional Comments: The first name, middle initial and last name of account contact, billing contact and statement contact must be the same when consumer_acct_ind = 1.
6027: IBAN is alphanumeric and is 16 to 34 characters in length
Associated Inputs: iban, alt_pay_method_iban
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
Associated Inputs: bank_swift_cd, alt_pay_method
6031: BBAN is numeric and up to 16 digits
Associated Inputs: alt_payment_method, bank_acct_no
6033: Bank branch code is numeric and up to 10 digits
Associated Inputs: bank_branch_cd
6034: Basic bank account number or IBAN is required for Direct Debit
Associated Inputs: iban, bank_acct_no
14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid Plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".
Associated Inputs: plan_instance_no, master_plan_instance_id, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id,
Additional Comments: The plan_instance_no or master_plan_instance_id must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.
14047: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client Plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".
Associated Inputs: client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id
14071: Master Plan Instance information is missing
Associated Inputs: plan_instance_no, client_plan_instance_id, master_plan_instance_no, client_master_plan_instance_id
Additional Comments: Both plan_no and plan_id must be entered. Master Plan Instance is required if the invoice_no is not provided.
25001: failed to calculate taxes
25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.