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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> |
1024: invalid date format
Additional Comments: All date inputs must be in yyyy-mm-dd format.
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<fulfilled_date>, <application_date> |
1033: a parameter that represents a true or false value contains invalid input
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<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
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.
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<fulfilled_date> |
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
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<alt_pay_method> |
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_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.
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5017: invalid iso country code
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<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.
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6021: Invalid state_prov entered
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<bill_state_prov> |
6027: IBAN is alphanumeric and is 15 to 34 characters in length
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<iban> |
6029: Bank swift code is alphanumeric and is 8 or 11 characters in length
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<bank_swift_cd> |
6031: BBAN is numeric and up to 16 digits
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<bank_acct_num> |
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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<bank_branch_cd> |
6034: Basic bank account number or IBAN is required for Direct Debit
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<iban>, <bank_acct_num> |
6053:Either IBAN or Agreement ID is required for this payment method.
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<iban>, <alt_pay_method> |
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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<alt_client_acct_group_id> |
18005: Invalid Template number
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<alt_inv_template_no> |
20005: Invalid set of values for do_write and bill_immediately
Additional Comments: Do_write can be ture only when bill_immediately is 1.
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<do_write>, <bill_immediately> |
25020: Illegal characters entered
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<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
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25046: One or more fraud control fields values are missing or invalid fraud control value
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