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1004: authentication error
Associated Inputs: auth_key, client_id, client_no
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<auth_key>, <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
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<acct_no>, <client_acct_id> |
20003: Invalid Usage Type
Associated Inputs: specified_usage_type_no
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<specified_usage_type_no> |
20004: Invalid Usage Type Code
Associated Inputs: specified_usage_type_code
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<specified_usage_type_code> |
20007: Limit Records number must be greater than zero
Associated Inputs: Limit, limit_records
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<limit> |
20013: Skip Records number must be greater than zero
Associated Input: offset
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<offset> |
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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<master_plan_instance_no>, <client_master_plan_instance_id>, <invoice_no>, <limit>, <offset>, <acct_no> |
3036: Invoice_line_item does not have qualifying invoice_no or transaction_no
Associated Input: invoice_line_item
Additional Comments: Invoice_no is required if invoice_line_item is specified
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<invoice_line_item> |
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
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<retrieve_excluded_usage> |
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.
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<master_plan_instance_no>, <client_master_plan_instance_id> |
14053: Invalid Master Plan Instance number
Associated Inputs: master_plan_instance_no
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<master_plan_instance_no> |
14054: Invalid client Master Plan Instance identifier
Associated Inputs: client_master_plan_instance_id
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<client_master_plan_instance_id> |
16012: Contract end date is less than start date
Associated Inputs: date_range_start, date_range_end, start_date, end_date, length_months
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<date_range_start>, <date_range_end> |
1067: Locale no does not exist in the system.
Associated Inputs: locale_no, master_plan_instance_no
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<locale_no> |
1066: Locale name does not exist in the system.
Associated Inputs: locale_name
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<locale_name> |
