|
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1004: authentication error
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<client_no>, <auth_key> |
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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<acct_no>, <client_acct_id> |
1033: a parameter that represents a true or false value contains invalid input
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<alt_collect_on_approve>, <alt_send_statement_on_approve>, <cancel_orders_on_discard> |
1039: invalid action directive
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<action_directive> |
1500: Unsupported bank/country code for this payment method.
Additional Comments: Added in support of ACH payments via Direct Debit (country code must be US).
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<bank_country_cd> |
3011: pending invoice approval failed
|
|
3012: pending invoice discard failed
|
|
3013: pending invoice regen failed - old invoice could not be discarded
|
|
3015: invalid pending invoice number
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<invoice_no> |
3044: Client notes exceeds length limit of 1000 characters.
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<client_no> |
3045: Custom status value does not exist.
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<custom_status_label> |
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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<cc_expire_mm>, <cc_expire_yyyy> |
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<cc_number> |
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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<bank_routing_num>, <bank_acct_num> |
4011: cc authorization failed
Additional Comments: $1 authorization has failed.
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<cc_expire_mm>, <cc_expire_yyyy>, <cc_number> |
4019: Invalid Bank Account 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.
|
<bank_routing_num> |
5017: invalid iso country code
|
<bank_country_cd>, <bill_country> |
5022: account does not have a pending invoice
Additional Comments: An invoice_no was not passed, and the Master Plan Instance did not have a pending invoice.
|
<invoice_no>, <master_plan_instance_no>, <client_master_plan_instance_id> |
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.
|
<bill_first_name>, <bill_middle_initial>, <bill_last_name> |
6027: IBAN is alphanumeric and is 15 to 34 characters in length
|
<iban> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
|
<bank_swift_cd> |
6031: BBAN is numeric and up to 16 digits
|
<bank_acct_num> |
6032: Bank ID code is numeric and up to 10 digits
|
|
6033: Bank branch code is numeric and up to 10 digits
|
<bank_branch_cd> |
6034: Basic bank account number or IBAN is required for Direct Debit
|
<iban>, <bank_acct_num> |
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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<master_plan_instance_no>, <client_master_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".
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<master_plan_instance_no>, <client_master_plan_instance_id> |
14071: Master Plan Instance information is missing
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> |
25001: failed to calculate taxes
|
|
25020: Illegal characters entered
|
<auth_key>, <client_acct_id>, <client_master_plan_instance_id>, <bank_routing_num>, <bank_acct_num>, <bill_company_name>, <bill_first_name>, <bill_middle_initial>, <bill_last_name>, <bill_address1>, <bill_address2>, <bill_city>, <bill_locality>, <bill_state_prov>, <bill_zip>, <bill_country>, <bill_email>, <bill_phone>, <bill_phone_extension>, <bill_cell_phone>, <bill_work_phone>, <bill_work_phone_extension>, <cvv>, <alt_collect_on_approvein>, <alt_send_statement_on_approvein>, <cancel_orders_on_discard>, <bank_acct_type>, <bill_drivers_license_no>, <bill_drivers_license_state>, <bill_taxpayer_id>, <bill_address3>, <track_data1>, <track_data2>, <client_receipt_id>, <iban>, <bank_swift_cd>, <bank_country_cd>, <mandate_id>, <bank_id_cd>, <bank_branch_cd>, <custom_status_label>, <client_notes>, <proc_field_name>, <proc_field_value>, <bank_name>, <bank_city>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value> |