1016: invalid input, acct_no: (acct_no) is not a valid long, assignment_directive: (assignment_directive) is not a valid long, “billing_group_no: (billing_group_no) is not a valid long, threshold_billing_rule_no: (threshold_billing_rule_no) is not a valid long
Associated Inputs: alt_service_no_to_apply, assignment_directive, auto_skip_to_next_bill_date, client_billing_group_id, custom_rate_service_no/custom_rate_client_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_no, plan_instance_service_no, client_plan_instance_id, client_plan_instance_service_id, plan_instance_service_no, eligible_plan_no, eligible_service_no, email, force_master_bill_date_reset, fulfillment_only, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, include_master_plans, include_supp_plans, include_billing_groups, include_payment_methods, invoice_no, length_months, end_date, limit, limit_records, modify_directive, contract_plan_instances_update, modify_directive, contract_plan_instances_update, offset, percent_amount, percent_eval_plan_instance_no, client_percent_eval_plan_instance_id, percent_eval_service_no, client_percent_eval_service_id, phone_ext, work_phone_ext, plan_unit_inst_status_cd, plan_units, reason_code, start_date, end_date, start_date, end_date, status_cd, acct_no, assignment_directive, billing_group_no, threshold_billing_rule_no
Additional Comments: This error can be caused by the wrong type of input, for example, text in a numbers-only field, an or specifying a value other than one of the documented allowable values.
- For the get_order_m API, this is the error code returned when the user passes an invalid order value for the <status_filter_cd> input which is other than the allowed values (0/null, 1, 2, 3, 4 and 5).
- For the bulk_cancel_order_m API, invalid input can occur with the <order_status_directive> argument. Allowed values are 0, 1, 2, 3, 4/null, 5 and 6.
- For the get_acct_coupon_details_m API, invalid input can occur with the <include_all_active> input parameter (values are 0, 1 or NULL).
Alternate Message Output
1016: username cannot be longer than 30 characters
1016: first_name cannot be longer than 30 characters
1016: last_name cannot be longer than 30 characters
Associated APIs: create_user_m, update_user_m
Associated Inputs: username, first_name, last_name
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<alt_service_no_to_apply>, <assignment_directive>, <auto_skip_to_next_bill_date>, <client_billing_group_id>, <custom_rate_service_no/custom_rate_client_service_id>, <plan_instance_no>, <plan_instance_service_no>, <client_plan_instance_id>, <client_plan_instance_service_id>, <plan_instance_no>, <plan_instance_service_no>, <client_plan_instance_id>, <client_plan_instance_service_id>, <plan_instance_service_no>, <eligible_plan_no>, <eligible_service_no>, <email>, <force_master_bill_date_reset>, <fulfillment_only>, <include_master_plans>, <include_supp_plans>, <include_billing_groups>, <include_payment_methods>, <include_master_plans>, <include_supp_plans>, <include_billing_groups>, <include_payment_methods>, <invoice_no>, <length_months>, <end_date>, <limit>, <limit_records>, <modify_directive>, <contract_plan_instances_update>, <modify_directive>, <contract_plan_instances_update>, <offset>, <percent_amount>, <percent_eval_plan_instance_no>, <client_percent_eval_plan_instance_id>, <percent_eval_service_no>, <client_percent_eval_service_id>, <phone_ext>, <work_phone_ext>, <plan_unit_inst_status_cd>, <plan_units>, <reason_code>, <start_date>, <end_date>, <start_date>, <end_date>, <status_cd>, <acct_no>, <assignment_directive>, <billing_group_no>, <threshold_billing_rule_no> |
1024: invalid date format
Associated Inputs: bill_birthdate, birthdate, degrade_date, initial_credit_date, invoice_line_reversing_date, service_fulfillment_date, queue_date, start_bill_date, end_bill_date, start_date, end_date, stmt_birthdate, bill_birthdate
Additional Comments: All date inputs must be in yyyy-mm-dd format.
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<bill_birthdate>, <birthdate>, <degrade_date>, <initial_credit_date>, <invoice_line_reversing_date>, <service_fulfillment_date>, <queue_date>, <start_bill_date>, <end_bill_date>, <start_date>, <end_date>, <stmt_birthdate>, <bill_birthdate> |