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1004: authentication error
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1009: account does not exist, Account not found: AriaNo (acct_no), Account not found: Userid (userid), or Account not found: ClientId (client_acct_id)
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1010: missing required parameters, Missing input: (object-name) is required with assignment_directive ($AriaNo)
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1024: invalid date format
Additional Comments: All date inputs must be in yyyy-mm-dd format.
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1033: a parameter that represents a true or false value contains invalid input
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1035: invalid assignment directive, Invalid Assignment Directive: (assignment_directive)
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1049: Billing or Plan changes not allowed due to the account status, Cannot add assignment for account with status code -99, Cannot add assignment for account with status code 0
Additional Comments: This message indicates a processing problem.
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1099: invalid or previously used receipt ID
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3010: skus must have have units greater than zero
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3034: Invalid Bill immediate option
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3040: Order Statement Message exceeded 1000 characters
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3041: Invalid date format for fulfilled_date.
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3118: The client_order_id provided already exists.
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4006: invalid pay method or alternate pay method
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4008: invalid expiration date
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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4010: invalid bank draft info
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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4011: cc authorization failed
Additional Comments: $1 authorization has failed.
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5017: invalid iso country code
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5029: invalid item or sku
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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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6021: Invalid state_prov entered
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6027: IBAN is alphanumeric and is 15 to 34 characters in length
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6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
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6031: BBAN is numeric and up to 16 digits
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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
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6034: Basic bank account number or IBAN is required for Direct Debit
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6051: Invalid Billing sequence number.
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6053:Either IBAN or Agreement ID is required for this payment method.
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7012: Single order billing not allowed because account status prevents it.
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7032: Single order billing not allowed because Plan instance status prevents it
Additional Comments: This error occurs in the following situations:
- The Plan instance status code allows billability and the invoice option is "NONE".
- If the Plan instance status does not allow billability.
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12010: Client account group does not exist
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14002: invalid Supplemental Plan no
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14006: invalid rate schedule no
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14012: Alternate rate schedule's currency does not match the account's currency.
Additional Comments: The alt_rate_schedule currency does not match the account currency.
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14037: Invalid client sSupplemental Plan ID
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14038: Invalid client Master Plan id
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14039: Invalid client rate schedule id
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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".
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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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".
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14049: Invalid parent Plan instance no
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15001: invalid coupon code
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15003: coupon already applied to account
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15011: The coupon code provided for this account or Master Plan does not match its specified Coupon Applicability Scope, which determines whether the coupon is available at the account level, the Master Plan Instance level, or both.
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18005: Invalid Template number
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18006: Invalid client template id
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25009: One or more provided inventory items are not eligible for purchase.
Additional Comments: Inventory items are not mapped to the Plans on the account.
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25010: One or more provided inventory items are Inactive.
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25020: Illegal characters entered
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25045: One or more fraud control fields are missing or invalid fraud control field name
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25046: One or more fraud control fields values are missing or invalid fraud control value
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29001: The service location provided is not valid.
Additional Comments: The given service location is not available for the client.
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29002: The client service location id provided is not valid.
Additional Comments: The given service location ID is not available for the client.
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29003: The service location provided has been disabled or deleted and cannot be associated with a Plan instance.
Additional Comments: The given service location must be active.
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29004: Provided contact idx is invalid.
Additional Comments: When there is no matching map index available for acct_contact_idx, contact_idx, bill_contact_idx, stmt_contact_idx, dest_contact_idx, item_dest_contact_id, this error occurs.
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29005: The contact number provided is invalid for the specified account.
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