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1004: authentication error
Associated Inputs: auth_key, client_id, client_no
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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)
Associated Inputs: acct_no, account_no, client_acct_id, user_id, userid, parent_acct_no
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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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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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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.
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3029: This order cannot be fulfilled due to its current account and/or Plan status
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3032: Invalid Order Number
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3034: Invalid Bill immediate option
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3035: could not update order - order is not in pending status
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3041: Invalid date format for fulfilled_date.
Associated Input: fulfilled_date
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3042: Order should be in placed or billed status in order to update the fulfilled date.
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4006: invalid pay method or alternate pay method
Associated Inputs: alt_pay_method, pay_method_type, pay_method_type
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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.
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4009: invalid cc number
Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type
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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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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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4044: Missing a required value. Please check that either bank_account_no, bank_routing_number or agreement_id is present.
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5017: invalid iso country code
Associated Inputs country, bank_country_cd, bill_country
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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
Associated Inputs: bill_state_prov, state_prov, stmt_state_prov, bill_state_prov
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6027: IBAN is alphanumeric and is 16 to 34 characters in length
Associated Inputs: iban, alt_pay_method_iban
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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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6031: BBAN is numeric and up to 16 digits
Associated Inputs: alt_payment_method, bank_acct_no
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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
Associated Inputs: bank_branch_cd
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6034: Basic bank account number or IBAN is required for Direct Debit
Associated Inputs: iban, bank_acct_no
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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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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
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.
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12010: Client account group does not exist
Associated Inputs: collections_acct_group_no, client_acct_group_id, alt_client_acct_group_id
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18005: Invalid Template number
Associated Inputs: alt_msg_template_no, cn_alt_msg_template_no, alt_inv_template_no, alt_stmt_template_no
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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.
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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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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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