|
|
|
1004: authentication error
Associated Inputs: auth_key, client_id, client_no
|
<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)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
|
<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.
|
<fulfilled_date>, <application_date> |
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
|
<do_write>, <change_mp_status_on_fraud_filtering_cc_prefix_failure>, <change_mp_status_on_fraud_filtering_cc_number_failure>, <change_mp_status_on_fraud_filtering_cc_issuing_country_failure>, <change_mp_status_on_fraud_filtering_cc_issuing_country_suspect> |
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
Associated Inputs: N/A
Additional Comments: This message indicates a processing problem.
|
|
3029: This order cannot be fulfilled due to its current account and/or Plan status
|
|
3032: Invalid Order Number
|
|
3034: Invalid Bill immediate option
|
|
3035: could not update order - order is not in pending status
|
|
3041: Invalid date format for fulfilled_date.
Associated Input: fulfilled_date
|
<fulfilled_date> |
3042: Order should be in placed or billed status in order to update the fulfilled date.
|
|
4006: invalid pay method or alternate pay method
Associated Inputs: alt_pay_method, pay_method_type, pay_method_type
|
<alt_pay_method> |
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.
|
<cc_expire_mm>, <cc_expire_yyyy> |
4009: invalid cc number
Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type
|
<cc_number> |
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.
|
<bank_routing_num>, <bank_acct_num> |
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.
|
<cc_number>, <cc_expire_mm>, <cc_expire_yyyy> |
4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
|
|
5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
|
<bill_country>, <bank_country_cd> |
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.
|
|
6021: Invalid state_prov entered
Associated Inputs: bill_state_prov, state_prov, stmt_state_prov, bill_state_prov
|
<bill_state_prov> |
6027: IBAN is alphanumeric and is 15 to 34 characters in length
Associated Inputs: iban, alt_pay_method_iban
|
<iban> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
Associated Inputs: bank_swift_cd, alt_pay_method
|
<bank_swift_cd> |
6031: BBAN is numeric and up to 16 digits
Associated Inputs: alt_payment_method, bank_acct_no
|
<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
Associated Inputs: bank_branch_cd
|
<bank_branch_cd> |
6034: Basic bank account number or IBAN is required for Direct Debit
Associated Inputs: iban, bank_acct_no
|
<iban>, <bank_acct_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
|
<iban>, <alt_pay_method> |
7012: Single order billing not allowed because account status prevents it.
|
|
7032: Single order billing not allowed because Plan instance status prevents it
Associated Inputs: plan_instance_status
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.
|
|
12010: Client account group does not exist
Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id
|
<alt_client_acct_group_id> |
18005: Invalid Template number
Associated Inputs: alt_msg_template_no, cn_alt_msg_template_no, alt_inv_template_no, alt_stmt_template_no
|
<alt_inv_template_no> |
20005: Invalid set of values for do_write and bill_immediately
Associated Inputs: bill_immediately, do_write
Additional Comments: Do_write can be ture only when bill_immediately is 1.
|
<do_write>, <bill_immediately> |
25020: Illegal characters entered
Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.
|
<auth_key>, <cc_number>, <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_work_phone>, <bill_work_phone_extension>, <cvv>, <bill_address3>, <do_write>, <alt_client_acct_group_id>, <track_data1>, <track_data2>, <iban>, <bank_swift_cd>, <bank_country_cd>, <mandate_id>, <bank_id_cd>, <bank_branch_cd>, <fulfilled_date>, <fraud_control_field_name>, <fraud_control_field_value client_acct_id>, <bank_name>, <bank_city>, <bank_acct_type>, <bank_acct_holder_type>, <application_id>, <application_date>, <alt_caller_id>, <attach_qualifier_option>, <qualifier_name>, <qualifier_value> |
25045: One or more fraud control fields are missing or invalid fraud control field name
|
|
25046: One or more fraud control fields values are missing or invalid fraud control value
|
|
