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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> |
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>, <stmt_birthdate> |
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).
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<bank_country_cd> |
4019: Invalid Bank Account Type.
Associated Inputs: alt_pay_method, bank_acct_type
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<bank_acct_type> |
4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
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25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.
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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.
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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.
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<plan_instance_no>, <client_plan_instance_id> |
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
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<client_plan_instance_id> |
26035: Invalid Payment option.
Associated Inputs: payment_option
Additional Comments: The payment_option is not "TERMS" or "METHODS".
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<payment_option> |
26036: Payment Terms Required.
Associated Inputs: payment_option, payment_terms_no, client_payment_term_id
Additional Comments: The payment_option is "TERMS" and the payment_terms_no or client_payment_term_id was not entered.
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<payment_option>, <payment_terms_no>, <client_payment_term_id> |
29005: The contact number provided is invalid for the specified account.
Associated Inputs: acct_contact_no, bill_contact_no, stmt_contact_no
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<bill_contact_no>, <stmt_contact_no> |
5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
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<bill_country> |
5075: Only self-pay Master Plan Instances can be assigned to a Billing Group.
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6021: Invalid state_prov entered
Associated Inputs: bill_state_prov, state_prov, stmt_state_prov, bill_state_prov
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<bill_state_prov>, <stmt_state_prov> |
26008: Provided payment_method_id does not exist for this account.
Associated Inputs: payment_method_no, payment_method_no, client_payment_method_id, primary_payment_method_no, backup_payment_method_no
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<client_payment_method_id>, <primary_payment_method_no>, <backup_payment_method_no> |
26007: Provided client defined pay method ID does not exist for this account.
Associated Inputs: client_payment_method_id, client_primary_payment_method_id, client_backup_payment_method_id
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<client_payment_method_id>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
26034: Payment terms not found.
Associated Inputs: payment_terms_no, payment_terms_name, client_payment_term_id
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<client_payment_term_id> |
26032: Payment terms is not available for the account.
Associated Inputs: payment_terms_no, payment_terms_name, client_payment_term_id
Additional Comments: The payment_terms_no must be mapped to the acct_group_no.
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<payment_terms_no>, <payment_terms_name>, <client_payment_term_id> |
26037: EAN GLN number and EAN GLN requisition numbers are required for EAN GLN Payment Terms.
Associated Inputs: payment_terms_no, payment_terms_name, client_payment_term_id, ean_gln_num, ean_gln_requisition_num
Additional Comments: The payment_terms_no is valid and requires that ean_gln_num and ean_gln_requisition_num values are entered, but these values were not entered.
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<payment_terms_no>, <payment_terms_name>, <client_payment_term_id>, <ean_gln_num>, <ean_gln_requisition_num> |
4006: invalid pay method or alternate pay method
Associated Inputs: alt_pay_method, pay_method_type, pay_method_type
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<pay_method_type> |
6045: Account can have only one active NETS payment method.
Associated Inputs: payment_method_type
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<pay_method_type> |
4017: duplicate payment method client defined id.
Associated Inputs: client_payment_method_id, new_client_payment_method_id
Additional Comments: This value must be unique at the client level.
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<client_payment_method_id> |
20026: agreement id OR credit card info is required
Associated Inputs: pay_method_type, bill_agreement_id, cc_num
Additional Comments: The pay_method_type is "13", the bill_agreement_id is null and cc_num is null.
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<pay_method_type>, <cc_num> |
6053:Either IBAN or Agreement ID is required for this payment method.
Associated Inputs: iban, bill_agreement_id, pay_method_type, alt_pay_method
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<iban>, <pay_method_type> |
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. For update_payment_method_token_m, the date must be a future date.
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<cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type> |
4009: invalid cc number
Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type
|
<cc_num>, <pay_method_type> |
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.
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<cc_expire_mm>, <cc_expire_yyyy>, <pay_method_type> |
4010: invalid bank draft info
Associated Inputs: bank_acct_no, bank_routing_no, alt_pay_method
Additional Comments:
- 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.
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<bank_acct_num>, <bank_routing_num> |
4032: cc_id is required.
Associated Inputs: cc_id, pay_method_type
Additional Comments: cc_id is required for this payment processor.
|
<cc_id>, <pay_method_type> |
4022: invalid cc id
Associated Inputs: pay_method_type, cc_id
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<pay_method_type>, <cc_id> |
6027: IBAN is alphanumeric and is 15 to 34 characters in length
Associated Inputs: iban, alt_pay_method_iban
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<iban> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
Associated Inputs: bank_swift_cd, alt_pay_method
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<bank_swift_cd> |
6032: Bank ID code is numeric and up to 10 digits
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6033: Bank branch code is numeric and up to 10 digits
Associated Inputs: bank_branch_cd
|
<bank_branch_cd> |
5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
|
<bank_country_cd>, <bill_country> |
6031: BBAN is numeric and up to 16 digits
Associated Inputs: alt_payment_method, bank_acct_no
|
<bank_acct_num> |
6034: Basic bank account number or IBAN is required for Direct Debit
Associated Inputs: iban, bank_acct_no
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<iban>, <bank_acct_num> |
18005: Invalid Template number
Associated Inputs: alt_msg_template_no, cn_alt_msg_template_no, alt_inv_template_no, alt_stmt_template_no
|
<statement_template> |
5003: invalid notify method
Associated Inputs: notify_method_no
|
<notify_method> |
12012: Collection group does not exist
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12013: Collection group identifier does not exist
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12016: Billing group belongs to collections based group using same payment method
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18010: Invalid Credit Memo Template number
Associated Inputs: credit_memo_template
Additional Comments: The credit memo template must be mapped to the "CM" template class.
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<credit_note_template> |
18011: Invalid Rebill Template number
Associated Inputs: rebill_template
Additional Comments: The rebill template must be mapped to "RB" template class.
|
<rebill_template> |
1053: invalid notification template group id
Associated Inputs:billing_group.notify_template_group
|
<client_notification_template_group_id> |
7028: duplicate billing group client defined id.
Associated Inputs: client_billing_group_id, new_client_billing_group_id
Additional Comments: This value must be unique at the client level.
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<client_billing_group_id> |
25043: Primary payment method does not support secondary pay method.
Associated Inputs: new pay_method_type, primary_payment_method_no, backup_payment_method_no, client_primary_payment_method_id, client_backup_payment_method_id, pay_method_type
Additional Comments: The primary_client_payment_method_id is not 1, 2, or 13) and the backup_client_payment_method_id is not null.
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<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id>, <pay_method_type> |
25044: Secondary payment method type must match the primary.
Associated Inputs: new pay_method_type, primary_payment_method_no, backup_payment_method_no, client_primary_payment_method_id, client_backup_payment_method_id
Additional Comments: The backup_client_payment_method_id is not 1, 2, or 13.
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<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
25026: Primary pay method cannot be different than backup pay method
Associated Inputs: new pay_method_type, primary_payment_method_no, backup_payment_method_no, client_primary_payment_method_id, client_backup_payment_method_id
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<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
25025: Backup pay method cannot be different than primary pay method
Associated Inputs: new pay_method_type, primary_payment_method_no, backup_payment_method_no, client_primary_payment_method_id, client_backup_payment_method_id
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<primary_payment_method_no>, <backup_payment_method_no>, <client_primary_payment_method_id>, <client_backup_payment_method_id> |
