Overview
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.
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
