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Aria Knowledge Central

record_alternative_payment_m Error Messages


The following error messages can be generated by record_alternative_payment_m.

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

1025: amount not positive

Associated Inputs: amount, percent_amount

Additional Comments: This error occurs when the percent amount is greater than 100.

4001: collection failed

4006: invalid pay method

Associated Inputs: alt_pay_method, pay_method_type, pay_method_type

4028: Invalid processor ID

4029: Invalid processor and pay method combination

4030: Duplicate Payment Reference Code

18003: statement could not be found

26010: Invalid billing group number

Associated Inputs: billing_group_no

26012: Invalid client-defined billing group ID.

Associated Inputs: client_billing_group_id

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