| Error Code | Description |
|---|---|
| 0 | Success |
| 1 | Agent |
| 2 | POSServices |
| 3 | Edea Retail API |
| 4 | Third Party |
| 5 | Business |
| Error Code | Description |
|---|---|
| 0 | Success |
| -3 | General Error |
| -4 | Not Initialize |
| -5 | Invalid Page Number |
| -6 | Exceed Max Results Limit |
| -7 | Web Timeout |
| Error Code | Description |
|---|---|
| 0 | None |
| -1 | Wrong Parameters |
| -2 | Invalid Or Missing Unique ID |
| -3 | General Error |
| -4 | Mobile Management Service Password Invalid |
| -5 | Invalid Chunk Number |
| -6 | Invalid Vendor Code Length in uniquePOSIdentifier |
| -7 | Missing Branch Or POS In Configuration |
| -8 | Invalid Channel Code |
| -9 | Infrastructure Error |
| -10 | Operation is already executing on same entity, try again later |
| -11 | Employee Authentication Invalid |
| -12 | Invalid Or Missing External account ID |
| -13 | API Version Not Matching Server Version |
| -14 | Branch Not Exist Or Not Active |
| -15 | POS Not Exist Or Not Active |
| -16 | Mobile POS Registration Not Exist Or Not Active |
| -17 | Invalid Page Size |
| -18 | Service Cannot Be Used On Current Channel |
| -19 | Operation Mode Not Match |
| -20 | Version Update Required Check Error |
| -21 | Internal Communication error |
| -22 | Invalid Request Structure |
| -1000 | No Permission |
| -1001 | Employee for Permission upgrade request Is Empty |
| -1002 | Employee for Permission upgrade request Is Invalid |
| -1003 | Request Id for Permission upgrade request Not exists |
| -1004 | Request Source Id Invalid |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Pos Customer |
| 2 | Pos Customer Not Exist Or Not Active |
| 3 | Empty Club |
| 4 | Invalid Club |
| 5 | Club Member Number Belong To Different Customer |
| 6 | No Default Club |
| 7 | Club Member Number Is An Existing Customer Number |
| 8 | Invalid Regulations Approvement Date |
| 9 | Failed To Save Club Member On Server |
| Error Code | Description |
|---|---|
| 1 | Create Or Update POSCustomer |
| 2 | Create Club Membership |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing EMail |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Coupon |
| 2 | Coupon Not Found Or Inactive |
| 3 | Coupon Is Not Managed White List |
| 4 | Coupon Is Not External Source |
| 5 | No Unique Numbers |
| 6 | Invalid Unique Number |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Customer Tracking Call Number |
| 2 | Customer Tracking Call Number Not Exists |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Customer Call Detail |
| 2 | External Call Tracking Number Length Invalid |
| 3 | Invalid Customer Code |
| 4 | Customer Call Status Not Allow Change |
| 5 | Invalid Pos Customer |
| 6 | Invalid Created By Employee |
| 7 | Invalid Handle By Employee |
| 8 | Invalid Item Code |
| 9 | Invalid Status |
| 10 | Default Initial Customer Call Status Not Found |
| 11 | Invalid Call Type |
| 12 | Default Initial Customer Call Type Not Found |
| 13 | Invalid Branch |
| 14 | Invalid Customer Call Tracking Number |
| 15 | Item Code For Serial Number Missing |
| 16 | Invalid Serial Number |
| 17 | No Handle By Employee In Call Type |
| 18 | Serial Number Length Invalid |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Can Not Request Item Codes And Bar Codes |
| 2 | Empty Requested Items |
| 3 | Invalid Requested Item |
| 4 | Invalid Transaction Number |
| 5 | Item Has No Price |
| 6 | Item Kinds Dont Match |
| 7 | Empty Requested Value |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Item Not Found |
| 2 | Item Not Participating In Web |
| 3 | There are invalid stock statuses in request |
| Error Code | Description |
|---|---|
| 0 | Created |
| 1 | Sent To Authentication |
| 2 | Approved |
| 3 | Denied |
| 4 | Canceled By Requester |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Pos Customer |
| 2 | Pos Customer Not Exist Or Not Active |
| 3 | Empty Club |
| 4 | Invalid Club |
| 5 | No Default Club |
| 6 | Empty Reference |
| 7 | Reference Length Invalid |
| 8 | No Points |
| 9 | Invalid Points Sum |
| 10 | Customer Has No Active Club Membership In Club |
| 11 | Club Point Source Conflict |
| 12 | Point Type Missing |
| 13 | Point Types Not Allowed For This Club |
| 14 | Transaction Reference Already Exists |
| 15 | Duplicate Point Type |
| 16 | Invalid Point Type |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Pos Customer |
| 2 | Pos Customer Not Exist Or Not Active |
| 3 | Empty Segment Type |
| 4 | Invalid Segment Type |
| 5 | Empty Segment |
| 6 | Invalid Segment |
| 7 | Invalid Date Range |
| 8 | Invalid Asset Loading Priority |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Required Fields |
| 2 | Missing POSCustomer Property |
| 3 | Missing POSCustomer Favorite Branch |
| 4 | Missing POSCustomer Default Club |
| 5 | Missing Club Membership Club |
| 6 | City Length Invalid |
| 7 | Address Length Invalid |
| 8 | Zip Code Length Invalid |
| 9 | House Number Length Invalid |
| 10 | Apartment Number Length Invalid |
| 11 | First Name Length Invalid |
| 12 | Last Name Length Invalid |
| 13 | Phone Number Length Invalid |
| 14 | Mobile Number Length Invalid |
| 15 | Birth IDLength Invalid |
| 16 | Gender Length Invalid |
| 17 | Mail Length Invalid |
| 18 | Representative Customer Number Length Invalid |
| 19 | Address2Length Invalid |
| 20 | Address3Length Invalid |
| 21 | Duplicate POSCustomer IDNumber |
| 22 | Can Not Include Membership Detail |
| 23 | Missing POSCustomer Property2 |
| 24 | Missing POSCustomer Property3 |
| 25 | Missing POSCustomer Property4 |
| 26 | Missing POSCustomer Property5 |
| 27 | Parent POSCustomer Number Length Invalid |
| 28 | Free Text1Length Invalid |
| 29 | Free Text2Length Invalid |
| 30 | Free Text3Length Invalid |
| 31 | Failed Loading POSCustomer Card |
| 32 | Company Does Not Support Dynamic Customer Settings |
| 33 | Channel Name Length Invalid |
| 34 | Attacher Name Length Invalid |
| 35 | Birth IDIs Invalid |
| 36 | Update Of General Pos Customer Not Allowed |
| 37 | Missing Representative Customer |
| 38 | Foreign Language First Name Length Invalid |
| 39 | Foreign Language Last Name Length Invalid |
| 40 | Foreign Language City Length Invalid |
| 41 | Foreign Language Address Length Invalid |
| 42 | POSCustomer Number Length Invalid |
| 43 | Cros Sale Code Length Invalid |
| 44 | Cros Sale Phone Length Invalid |
| 45 | Parent POSCustomer Number Not Exist |
| 46 | Action Source Doesn't Exist |
| 47 | PosCustomer Blocked For Update |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | POSCustomer Number Required |
| 2 | Club Does Not Exist |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| 3 | Max Result Exceeded |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | POSCustomer Number Required |
| 2 | Club Code Required |
| 3 | Club Does Not Exist |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Call Number |
| 2 | Call Number Length Is Invalid |
| 3 | Call Number Does Not Exist |
| 4 | Missing Employee Number |
| 5 | Employee Does Not Exist |
| 6 | Missing Contact Date |
| 7 | KLine Does Not Exist |
| 8 | Not Editable Customer Call Status |
| 9 | Customer Call Request Does Not Exist |
| Error Code | Description |
|---|---|
| 1 | Requested POS Registration Exists But Unique Identifier Already Registered By Different POS |
| 2 | Branch Not Found |
| 3 | POSNot Found |
| 4 | POSNot Defined As Mobile POS |
| 5 | Requested POS Registration Does Not Exist But Unique Identifier Already Registered By Different POS |
| 6 | Registration Failed |
| 7 | Missing Branch |
| Error Code | Description |
|---|---|
| 1 | No Unique POSRegistration |
| 2 | No Branch |
| 3 | No POS |
| 4 | Failed Releasing |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid POSCustomer Number |
| 2 | POSCustomer Has No Paying Customer |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Invoice Not Found |
| 2 | POSCustomer Has No Paying Customer |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Order Search Parameters |
| 2 | Order Not Found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Invalid Service Call Number |
| 2 | Service Call Not Found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Has Failed Relative |
| 2 | Invalid Pos Customer Number |
| 3 | No Relatives To Save |
| 4 | Invalid Id Number |
| 5 | Empty Relative Name |
| 6 | Invalid Relative Type |
| 7 | Can Not Delete Id Number |
| 8 | Invalid Gender |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | No Balance |
| 2 | Requested Used Points Bigger Then Maximum Points Can Use |
| 3 | Requested Used Points Not Valid |
| 4 | Total Points Before Transaction Under Minimum Points |
| 5 | Requested Used Points Bigger Then Balance |
| 6 | Is Protected Under Writers Law |
| 7 | No Valid Member Ship For Use Points |
| 8 | Club Block Use Points By Item Usage |
| 9 | Missing Item Usage Point Usage |
| 10 | Club Points Already Used |
| 11 | Points To Use Not Found |
| 12 | Exists Opened Third Party Payment |
| 13 | Error On Register Third Party Payment |
| 14 | Total Used Points Negative |
| 15 | Error On Save Use Points |
| 16 | Club Not Found |
| 17 | Magnetic Card Not Scanned |
| 18 | Cancel Transaction Use Points Not Found |
| 19 | Used Points To Cancel Zero Or Negative |
| 20 | Club Member Status Blocks Points Usage |
| 21 | Invalid Point Type Code |
| 22 | Same Point Type Appears More Than Once |
| 23 | No Response From Server |
| Error Code | Description |
|---|---|
| 0 | Success |
| 1 | Missing Coupon Code |
| 2 | Invalid Coupon Code Length |
| 3 | Invalid Unique Number Length |
| 4 | Unknown Coupon Code |
| 5 | Coupon Is For Club Members Only |
| 6 | Birthday Sale Coupon Can Be Used Only In Birthday Month |
| 7 | No Available Coupon Eligibility |
| 8 | Not Eligible For Coupon |
| 9 | No Response From Server |
| 10 | Missing IDNumber For Active Coupon |
| 11 | Unique Number Used On Transaction |
| 12 | Unique Number Not Found In White List |
| 13 | Coupon Unique Number Was Already Used |
| 14 | Coupon Sale Is Not Valid |
| 15 | Zero Scans |
| 16 | Coupon Managed Unique Numbers Has More Than One Scan |
| 17 | Missing Unique Number For Active Coupon |
| 18 | Club Member Status Blocks Eligibility Usage |
| 19 | Coupon Not Used In Transaction |
| 20 | Unique Number Not Used In Transaction |
| 21 | Number Of Scans In Transaction Smaller Than In Remove |
| 22 | Coupon Unique Number Type Boarding Not Valid |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Card Number |
| 2 | Invalid Card Issuer Code |
| 3 | Invalid Card Clearing Code |
| 4 | Invalid Number Of Payments |
| 5 | Missing Authorization Number |
| 6 | Missing Voucher Number |
| 7 | Missing Token |
| 8 | Card Number Length Invalid |
| 9 | Authorization Number Length Invalid |
| 10 | Voucher Number Length Invalid |
| 11 | Token Length Invalid |
| 12 | Missing Expiration Date |
| 13 | Expiration Date Length Invalid |
| 14 | Payment Type Not Found |
| 15 | Missing Credit Card Payment Details |
| 16 | Credit Type Not Defined |
| 17 | Invalid Credit Type |
| 18 | Null Credit Card Payment Line |
| 19 | Credit Type Not Supported |
| 20 | Customer Phone Number Length Invalid |
| 21 | Third Party Transaction IDLength Invalid |
| 22 | Third Party Transaction Card Serial Number Length Invalid |
| 23 | Third Party Card Issuer Id Length Invalid |
| 24 | Incorrect Distribution Of Payments |
| 25 | Suitable Payment Terms Not Found |
| 26 | Third Party Clearing Service Not Suitable To Charge Status |
| 27 | Charge Status Not Supported |
| 28 | Invalid Charge Status |
| Error Code | Description |
|---|---|
| 0 | Success |
| 1 | Missing Item Usage Order Item |
| 2 | Missing Or Invalid POSCustomer Number |
| 3 | Invalid Club Code |
| 4 | Invalid First Sale Code |
| 5 | Invalid Second Sale Code |
| 6 | Failed Creating POSCustomer Details |
| 7 | Missing Or Invalid Currency Code In Cash Payment |
| 8 | Failed Creating Transaction Item |
| 9 | Transaction Already Exists By Final Transaction Number |
| 10 | Failed Creating Credit Card Payment |
| 11 | Failed Creating Shipment |
| 12 | Transaction Already Exists By External Order Number |
| 13 | External Order Number Length Invalid |
| 14 | External Order Number Is Missing |
| 15 | Registered Transaction Mismatching Items |
| 16 | Temporary Transaction Number Already Assigned |
| 17 | No Registered Temporary Transaction Number |
| 18 | Missing Temporary Transaction Number |
| 19 | Unknown Transaction Number |
| 20 | Missing Transaction Details |
| 21 | Mismatching Transaction Details From Last Sale Calculations |
| 22 | Only One Club Purchase Or Extend Item Allowed |
| 23 | Failed Creating Coupon |
| 24 | Additional External Order Number Length Invalid |
| 25 | Supply Branch Missing Or Invalid |
| 26 | Alternate Pickup Address Code Length Invalid |
| 27 | Alternate Pickup Address Missing Or Invalid |
| 28 | Missing Item Usage |
| 29 | POSCustomer Conflict Default POSCustomer |
| 30 | Missing Mobile Price List |
| 31 | Missing Financial Customer |
| 32 | Missing Item Price |
| 33 | Missing Transaction Created Date |
| 34 | Capture Cross Pay Resource Validation Failed |
| 35 | Capture Cross Pay Resource Charge Failed |
| 36 | Release Cross Pay Resource Charge Failed |
| 37 | Transaction Not Balanced |
| 38 | Error On Third Party Gift Card Operation |
| 39 | Missing Chain Code |
| 40 | Missing Payments |
| 41 | Error On Roll Back Load Gift Card |
| 42 | Error On Distribute Use Points |
| 43 | Error On Use Points Online |
| 44 | Error On Cancel Use Points Online |
| 45 | Points Per Item In Valid |
| 46 | External Order Number To Cancel Not Found |
| 47 | Multiple Transactions With External Order Number To Cancel Found |
| 48 | Cancel External Order Number Not Allowed In Current APIMode |
| 49 | Transaction To Cancel Has Different Branch |
| 50 | Transaction To Cancel Has Different Pos Customer |
| 51 | Register Canceled Transaction Failed |
| 52 | Transaction Is Registered As Cancelled Or Cancelling |
| 53 | POSCustomer Detail Not Allowed In General POSCustomer Transaction |
| 54 | General POSCustomer Not Allowed In Current Transaction |
| 55 | Currency Code Un Known |
| 56 | Exchange Rate Invalid |
| 57 | Mismatching Transaction Process Type |
| 58 | Mismatching Item Usage Order |
| 59 | Transaction Is Locked For Changes |
| 60 | Transaction Is Not Locked For Changes |
| 61 | Failure In Transaction Remark |
| 62 | Must Select Cashier |
| 63 | Cashier Not Exists Or Is Not Active |
| 64 | Must Select SalesMan |
| 65 | SalesMan Not Exists Or Is Not Active |
| 66 | SalesMan Not Currently Working |
| 67 | A Set Must Have One Item Without Component |
| 68 | Document Type Is Missing |
| 69 | Document Type Item Usage Is Not Supported |
| 70 | Order Items Are Not Allowed In Transaction |
| 71 | Transaction Items Are Not Allowed In Order |
| 72 | Missing Transaction Processing Settings |
| 73 | Transaction Processing Settings Mismatch From Last Save |
| 74 | Invalid Channel Or Vendor Code |
| 75 | ClubMember Status Blocks Points Usage |
| 76 | Temporary Transaction Number Is Not Allowed In Opening Transaction |
| 77 | Invaid Financial Customer |
| 78 | Error Setting Assets |
| 79 | Failed Modifying Points |
| 80 | The transaction is closed |
| 81 | The transaction is not ready to proceed to checkout |
| 82 | Error On Applying Payments |
| 83 | Transaction Is Ready To Proceed To Checkout |
| 86 | Invalid Transaction Sales Needs Recalculate Sales |
| 87 | Inactive POSCustomer |
| 88 | External Order Number Does Not Match |
| 89 | Mismatching Branch Or Pos codes |
| 90 | Mismatching Channel Or Vendor codes |
| 91 | Mismatching TransactionDateTime |
| 92 | Mismatching PosCustomer |
| 93 | Transaction already abandoned |
| 94 | Customer phone is missing |
| 95 | CrossPay Error |
| 96 | Transaction Item For CrossPay Card Not Found |
| 97 | System Error Transaction Not Saved |
| 98 | Default Allocation Segments Not Active In Pos |
| 99 | Default Kit Allocation Segments For Customer Not Found |
| 100 | Customer Already Received Default Allocation Kit Items |
| 101 | Transaction State Token Is Empty |
| 102 | Transaction State Token Is Invalid |
| 103 | Illegal Club For General POSCustomer |
| 104 | POSCustomer Is Not A Club Member |
| 105 | Total Pay Lines Sum Is Above The Left To Pay In Transaction |
| 106 | Errors Setting Payment Lines |
| 107 | Full Transaction Needed To Close The Transaction |
| 108 | Transaction Close State Not Supported |
| 109 | Transaction Close State Not Allowed In Current Channel |
| 110 | Can Not Deffer Transaction With Payments |
| 111 | Can Not Deffer Transaction Of This Type |
| 112 | Only Customers That Belong To Branch Can Deffer Transaction |
| 113 | Did Not Get Customer Obligo Information |
| 114 | Deferred Payment Bigger Than Credit Limit |
| 115 | Deferred Payment Bigger Than Obligo Limit |
| 116 | Cannot Deferr Transaction With Return To Branch Document |
| 117 | Customer Can Not Deffer Payment |
| 118 | Customer Deffered Payment Requires Coupon |
| 119 | Transaction Amount Different From Closeing Declaration Amount |
| 120 | Item Usage Blocked For General Customer |
| 121 | Supply Branch Not Allowed In Advanced Payment |
| 122 | Order Items Are Not Allowed In Advanced Payment |
| 123 | Channel Must Be Filled In Advanced Payment |
| 124 | Current Channel Category Not Supported In Advanced Payment |
| 125 | Advance Payment Not Allowed In Order |
| 126 | Can Not Credit Transaction Close Amount Not Equal To Left To Pay |
| 127 | Can Not Credit Transaction Close Amount Is Not Below Zero |
| 130 | Additional External Order Number Does Not Match |
| 131 | Credit Cards Voucher Are Empty |
| 132 | Transaction Or External Order Number Must Be Filled |
| 133 | Transaction Not Found |
| 134 | Transaction Not Closed |
| 135 | Failed Register Credit Cards Voucher |
| 138 | Transaction to cancel not found or is already canceled |
| 139 | Can not Cancel Transaction that has Credit notes payments |
| 140 | Transaction to cancel is not a calculated transaction |
| 141 | Can not Cancel Transaction that has manual credit card payments |
| 142 | Can not cancel a credit transation |
| 143 | Can not Cancel Transaction that has foreign currencies with different exchange rate |
| 144 | Can not Cancel Transaction that has payments with more than one credit card |
| 145 | Transaction Has Item Usage Code that Cannot Be Canceled |
| 146 | Cannot cancel a negative credit card payment Transaction |
| 147 | Cannot cancel Transaction with points payment |
| 148 | Transaction has pre-paid cards payments that can not be canceled |
| 149 | Cannot cancel Transaction Transaction date out of allowed range |
| 150 | Cannot cancel transaction with returned items |
| 151 | Cannot cancel Transaction that has related invoice |
| 152 | Cannot cancel Transaction that has Canceled Payments Of crosspay Quantity Allocation |
| 153 | Cannot cancel Transaction that has payment in foreign currencies other than cash |
| 154 | Cannot cancel this transaction, the transaction has Uncanceled orders |
| 155 | Cannot cancel this transaction, the transaction process is not finished in the backoffice |
| 156 | Cannot cancel this transaction, the transaction has orders related to other transactions |
| 157 | Operation Not Allowed For Storno Transaction |
| 158 | Error getting transaction to cancel from server |
| 159 | No Item Usage Update Order Item found, can not cancel order |
| 160 | No Return Reason for Online transaction cancel defined |
| 161 | Transaction to cancel has event not managed by shows |
| 162 | Transaction to cancel has shows with past dates |
| 163 | Order to cancel has items that were supplied |
| 164 | Request to cancel transaction can not include items |
| 165 | Failed Creating Show Participant |
| 166 | Transaction to cancel has event without cancel policy |
| 167 | Transaction to cancel has show without valid cancel policy for the number of days until the show |
| 168 | Cancel transaction fine item usage item not found |
| 169 | Transaction Is Not Storno |
| 170 | Fine Price Is Out Of Range |
| 171 | Cant Change POSCustomer: PrePaid Kits Card Item Found |
| 172 | Can Change POSCustomer |
| 173 | Cant Change POSCustomer: Advance Payment Process Item Found |
| 174 | Cant Change POSCustomer: Detailed Points Usage Item Found |
| 175 | Cant Change POSCustomer: Payments Found |
| 176 | Cant Change POSCustomer: Order Usages Item Found |
| 177 | Cant Change POSCustomer: Deferred Payment Usage Item Found |
| 178 | Cant Change POSCustomer: Advance Payment Usage Item Found |
| 179 | Cant Change POSCustomer: Service Call Usage Item Found |
| 180 | Cant Change POSCustomer: Order For Charge Usage Item Found |
| 181 | Cant Change POSCustomer: Order To Provide Usage Item Found |
| 182 | Cant Change POSCustomer: Club Purchase Item Found |
| 183 | Cant Change POSCustomer: Club Extend Item Found |
| 184 | Cant Change POSCustomer: Point Payment Found |
| 185 | Cant Change POSCustomer: Coupon Requires Check For Eligibility Found |
| 186 | Cant Change POSCustomer: Coupon Found |
| 187 | Cant Change POSCustomer: Change Club Member Number Item Found |
| 188 | Cant Change POSCustomer: PrePaid Allocation Item Found |
| 189 | Cant Change POSCustomer: Parent POSCustomer Relative Found |
| 190 | Cant Change POSCustomer: In Order Supply |
| 191 | Transaction Is Locked By Inovice Generation On Other POS |
| 192 | Transaction Is Locked By Canceling Transcation Process On Other POS |
| 193 | Transaction Is Locked By Operation On Other POS |
| 194 | Greeting Card From Field Exceeded Max Length |
| 195 | Greeting Card To Field Exceeded Max Length |
| 196 | Greeting Card Lines Exceeded Max Lines |
| 197 | Greeting Card Line Exceeded Max Length |
| 199 | Invalid Manual Discount Sum |
| 200 | Invalid Manual Discount Percent |
| 201 | Manual Discount Sum Bigger Than Left To Pay |
| 202 | Cannot Insert Both Manual Discount Percent And Manual Discount Sum |
| 203 | All kit items must either have or not have WBS |
| 204 | Items in kit more than max allowed |
| 205 | Items in kit less than min allowed |
| 206 | Items in kit and component more than max allowed |
| 207 | Items in kit and component less than min allowed |
| 208 | Items in kit, component and item more than max allowed |
| 209 | Items in kit, component and item less than min allowed |
| 210 | Kit of type component is defined as invalid component use type |
| 211 | Kit of type item is defined as invalid use component type |
| 212 | Kit must be of base type kit |
| 213 | Kit component cannot be defined as optics |
| 214 | Kit component cannot be defined as general component |
| 215 | All items for component that is defined as same item must be the same item |
| 216 | Kit of type item cannot have component code |
| 217 | Kit of type item cannot have hierarchical component code |
| 218 | Invalid WBS hierarchy in kit |
| 219 | Items in same WBS rank has more than one kit |
| 220 | All items in WBS rank 2 must have the same kit code |
| 221 | Kit can only have one item with WBS rank 1 |
| 222 | Kit has unassigned items in component or item kit |
| 223 | Item in kit is not assigned to specified component code |
| 224 | Component must not be specified as item in kit |
| 225 | Locked transaction for update Following payment applied to the items, the payment must be removed before updating the transaction |
| 226 | Document Type Item For Supply Order Process not supported |
| 230 | Transaction with Zero Close State must contain zero closing declaration amount |
| 231 | Transaction with Zero Close State must contain zero sum of payments |
| 234 | Service Cannot Be Used On Current Channel |
| 235 | Manual Discount Flag Must Be On For Manual Discount To Apply |
| 236 | Cannot Set General Discount With Deferred Payment Item |
| 237 | Cannot Change General Discount For Item Under Writers Law |
| 238 | Transaction Contains Item Blocked To Discounts |
| 239 | Transaction already canceled by other transaction |
| 240 | Transaction To Cancel Has Different Close State Declaration Type |
| 241 | Transaction Has Credit Note Blocked At This Branch |
| 242 | Invalid Return Flight Detail |
| 243 | Invalid Tax Calculation Method |
| 244 | Transaction Language Different From Request Language |
| 245 | Current Channel Category Not Supported Canceling Transaction |
| 246 | Transaction Close State Credit Not Allowed If There Is Left To Pay |
| 247 | Transaction Close State Not Supports Credit |
| 248 | Transaction Close State Requires Credit Type |
| 249 | Cannot Refund Credit |
| 250 | Error On Cash Payment |
| 251 | Mismatching Branch |
| 252 | Cannot Cancel Transaction Approval Payments Already Canceled |
| 253 | Cant Change POSCustomer: Pay Order Transactions Using Invoice Transaction Item Found |
| 254 | Failed Delaying Transaction |
| 255 | Operation Not Allowed For Delayed Transaction |
| 259 | Failed To Return Transaction Items |
| 261 | Transaction Close State Credit Type Not Valid |
| 262 | Credit Refund Allow Only By Cash |
| 263 | Error On Transaction Participant |
| 264 | Cannot Send External Vat On Current Channel Or Operation Mode |
| 265 | Transaction Customer Citizenship In Valid |
| 266 | Limited Flight Destination By Boarding Pass Not Allowed |
| 267 | Cant Update Limited Flight Destination By Boarding Pass |
| 269 | Server Connection Error |
| 270 | Refunds are not supported for current channel |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Gift Card Item In Transaction |
| 2 | Error On Save Third Party Payment |
| 3 | Error Response |
| 4 | Error On Update Transaction Details |
| 5 | Error On Update Third Party Payment |
| 6 | Sum To Load No Valid |
| 7 | Exists Opened Third Party Payment |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Gift Card Item In Transaction |
| 2 | Error On Save Third Party Payment |
| 3 | Error Response |
| 4 | Error On Update Transaction Details |
| 5 | Error On Update Third Party Payment |
| 6 | Sum To Load No Valid |
| 7 | Exists Opened Third Party Payment |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | City Length Invalid |
| 2 | Address Length Invalid |
| 3 | Zip Code Length Invalid |
| 4 | Contact Person Name Length Invalid |
| 5 | Mail Length Invalid |
| 6 | Fax Length Invalid |
| 7 | Remark Length Invalid |
| 8 | First Phone Number Length Invalid |
| 9 | Second Phone Number Length Invalid |
| 10 | Address2 Length Invalid |
| 11 | Address3 Length Invalid |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Item Code And Barcode Missing Or Invalid |
| 2 | Invalid First Sale Code |
| 3 | Invalid Second Sale Code |
| 4 | Invalid Item Quantity |
| 5 | Missing Or Unknown Club Code |
| 6 | Missing Magnetic Card Number |
| 7 | Magnetic Card Number Length Invalid |
| 8 | External Order Line Number Length Invalid |
| 9 | No Items Found In Order |
| 10 | Negative Item Price Not Allowed |
| 11 | Negative Total Price In Positive Quanitity Line |
| 12 | Null Transaction Item Line |
| 13 | Vat Percent Different From Vat Percent In System |
| 14 | Item Not Participating In Web |
| 15 | Item Description Change Not Allowed |
| 16 | Alternate Item Description Length Invalid |
| 17 | Item Comment Code Not Found Or Empty |
| 18 | Item Comment Code Not Active |
| 19 | Item Comment Code Not Allow Comment Text |
| 20 | Item Comment Text Length Invalid |
| 21 | Club Membership Operation Not Valid |
| 22 | Un Known Points Type |
| 23 | Missing Points Type |
| 24 | Club Type Required Be System |
| 25 | Positive Item Quantity Not Allowed In Cancel |
| 26 | Positive Points Per Item Usage Not Allowed In Cancel |
| 27 | Club Member Number Exists As POSCustomer Number |
| 28 | Club Member Number Belong To Other POSCustomer |
| 29 | POSCustomer Was Already Member Of Selected Club |
| 30 | Pos Customer Has No Club Membership To Extend |
| 31 | Pos Customer Invalid For Club Membership |
| 32 | Club Member Number To Extend Not Found |
| 33 | Item Usage Type Order Not Allowed In Transaction |
| 34 | Negative Item Amount Not Allowed In Orders |
| 35 | Item Usage Type Not Allowed |
| 36 | Invalid Club Purchase Item Amount |
| 37 | Only One Positive Club Purchase Items Allowed |
| 38 | Only One Negative Club Purchase Items Allowed |
| 39 | Multiple Club Purchase Items Allowed Only With Sub Club |
| 40 | Invalid Sub Club Requested End Date |
| 41 | From Segment Date And To Segment Date Must Both Have Values Or Both Be Empty |
| 42 | Segment Is Not Active |
| 43 | Invalid Segment Date Range |
| 44 | Customer Has Segment With Ovelaping Date Range |
| 45 | Segment Start Date Must Be Empty When Shortening Segment |
| 46 | No Valid Segment In Requested Date |
| 47 | Club Is Not Managed By Sub Clubs |
| 48 | Invalid kit code |
| 49 | Invalid component code |
| 50 | Missing kit code |
| 51 | Item Does Not Belong To Kit And Component |
| 52 | There Can Be Only One Item Within A Set Without A Component Code |
| 53 | All Items In A Set Must Have The Same Kit Code |
| 54 | Kit Or Component Without Set Number |
| 55 | Segment date range not allowed in storno transaction |
| 56 | Serial number missing |
| 57 | Item serial number already exists in transaction |
| 58 | Serial number not allowed |
| 59 | Item has no price in price lists, can not self calculate price |
| 60 | Quantity can not be bigger than one for serial item |
| 61 | Serial number does not exist |
| 62 | Serial number exists in other warehouse |
| 63 | Serial number does not belong to warehouse |
| 64 | General error in serial number validation |
| 65 | Third party card number is not empty |
| 66 | Kit code not exists or not active |
| 67 | No maximum quantity for kit |
| 68 | Invalid component use type |
| 69 | No maximum quantity for component in kit |
| 70 | No batch for allocation in API |
| 71 | No batch for allocation in Pos |
| 72 | No batch for allocation in Api and media type PDF |
| 73 | Set Number Length Invalid |
| 74 | Additional Info Length Invalid |
| 75 | Item Blocked For Sale For Transaction Customer |
| 76 | Item Blocked For Return For Transaction Customer |
| 77 | Item Allowed For Sale In Order Only For Transaction Customer |
| 86 | Item VAT Percent Cannot Be Sent With Internal Method Vat Calculation |
| 87 | Error On Item Usage Combination |
| 88 | Item Usage Blocked For General Customer |
| 89 | Invalid Supply Branch For Item |
| 90 | Supply Branch Allowed Only For Order Items |
| 91 | Sent Item Name Different From Saved Item Name |
| 92 | Sent Quantity Different From Saved Quantity |
| 93 | Sent Price Per Item Different From Saved Price Per Item |
| 94 | Sent Show Id Different From Saved Show Id |
| 95 | Sent Component Code Different From Saved Component Code |
| 96 | Sent Set Number Different From Saved Set Number |
| 97 | Requested Status Is Invalid |
| 98 | Event Component Item Cannot Be Without Component |
| 99 | Event Item Cannot Be With Status |
| 100 | Event Managed Shows Cannot Be Without Show Id |
| 101 | Event Components Items Have Different Show Ids |
| 102 | Event Item Without Set Number |
| 103 | Invalid Set Number Pattern |
| 104 | Set Number Already Exists |
| 105 | Event Components Items Have Different Statuses |
| 106 | Cannot Transfer Not Immediate Supply Event Items In Transaction |
| 107 | Same Transaction Line Id Already Exists |
| 108 | Failed Register Show Participants |
| 109 | Saved Record Not Found In Request |
| 110 | Sent Transaction Line Id Not Exists |
| 111 | Sent Language Different From Saved Language |
| 112 | Language Code Allowed Only For Event Items |
| 113 | Language Must Be Provided For Sent Event |
| 114 | Not Valid Language Code For Event |
| 115 | Different Requested Languages For Show Id Not Allowed |
| 116 | Cannot Define Show Id In Event That Not Manages Shows |
| 117 | Cannot Define Show Date In Event That Not Manages Show By Order |
| 118 | Cannot Define Show Definition Code In Event That Not Manages Show By Order |
| 119 | Cannot Define Show And Show Definition Details Together |
| 120 | Show Definition Details Are Empty |
| 121 | Sent Show Definition Details Not Found In Event Shows Definition |
| 122 | Sent Show Date Smaller Than Current Date |
| 123 | Sent Show Time Is Invalid |
| 124 | Only Items Participating In POS Allowed In Current Channel |
| 125 | Show Places Registration General Error |
| 126 | Registration Status Not Exist |
| 127 | Show Not Linked To Sent Event |
| 128 | Component Not Linked To Show |
| 129 | Component Must Have Value |
| 130 | Set Number Can Not Repeat |
| 131 | Requested Quantity Is Invalid |
| 132 | Show Locked By Other Operation |
| 133 | Temporary Transaction Number Must Be Consistent |
| 134 | Saved Show Id Not Matches Requested Show Id |
| 135 | Saved Temporary Transaction Number Not Matches Requested |
| 136 | Requested Registration Not Found |
| 137 | Requested Show Date Time Has Passed |
| 138 | Show Language Not Allowed To Change |
| 139 | Requested Show Must Be First In Multiple Shows Event |
| 140 | Cancel Show Allowed For Creating Transaction Only |
| 141 | Requested Quantity Smaller Than Event Minimum Quantity |
| 142 | Shipment Code Not Exist Or Inactive |
| 143 | Invalid Manual Discount Percent |
| 144 | Cannot Change Price For Item Under Writers Law |
| 145 | Item Is Blocked To Discounts |
| 146 | Transaction Item Price Must Be Zero |
| 147 | Order Item Price Not In Range |
| 148 | Advance Payment Sum Under Allowed Minimum |
| 149 | Cannot Use Manual Price In Order Item To Supply |
| 153 | Cannot Set Item As PickUp For Current Branch |
| 154 | Item For PickUp Cannot Be Negative |
| 155 | Item Blocked For Pickup For Transaction Customer |
| 158 | A scanned barcode does not match the item |
| 159 | Item Price exceeds Max value allowed |
| 160 | The item exceeds the maximum quantity allowed for the transaction |
| 161 | Transaction Type Not Matches Load Transaction |
| 162 | Must Transfer Card Intended For Loading |
| 163 | Card Number Not Allowed, Special Card Will Be Assigned |
| 164 | Suitable Clearing Service Payment For Loading Not Defined |
| 165 | Item Kind Does Not Match POS Type Kinds |
| 166 | Line Identifier Not Exists |
| 167 | Cannot Return Item With Positive Quantity |
| 168 | Cannot Return Items With Different Return Types |
| 169 | Cannot Return Items In Order |
| 170 | Invalid Or Inactive Return Reason Code |
| 171 | Cannot Return Items With Different Return Reasons |
| 172 | Return Text Length Invalid |
| 173 | Return Reason Must Be Sent With Return Type |
| 174 | Sent Original Transaction Number For Item Return Different From Saved Original Transaction Number |
| 175 | Sent Original Transaction Item Return LineID Different From Saved Original Transaction Item Return LineID |
| 176 | Sent Left To Return Different From Saved Left To Return |
| 177 | Sent Return ShowId Different From Saved Return ShowId |
| 178 | Sent Return RegistrationId Different From Saved Return RegistrationId |
| 179 | Sent Club Points Percent Different From Saved Club Points Percent |
| 180 | Sent Is Original Item Ordered Item Different From Saved Is Original Item Ordered Item |
| 181 | Sent Refund Type Different From Saved Refund Type |
| 182 | Sent Transaction Payment Mode Different From Saved Transaction Payment Mode |
| 183 | Sent Percent From Original Transaction Different From Saved Percent From Original Transaction |
| 184 | Sent Credit Card Validation Different From Saved Credit Card Validation |
| 185 | Sent Return Reason Code Different From Saved Return Reason Code |
| 186 | Sent Return Text Different From Saved Return Text |
| 188 | Cannot Add Verified Return Items In Current Service |
| 189 | Sent Item Quantity Different From Selected Item Quantity For Return |
| 190 | Sent Is Manual Price Different From Selected Is Manual Price For Return |
| 191 | Sent Manual Discount Percent Different From Selected Manual Discount Percent For Return |
| 192 | Sent Is Manual Discount Different From Selected Is Manual Discount For Return |
| 193 | Sent VAT Percent Different From Selected VAT Percent For Return |
| 194 | Sent Discount Percent From Sales Different From Selected Discount Percent From Sales For Return |
| 195 | Sent Can Apply Sales Different From Selected Can Apply Sales For Return |
| 196 | Cannot Change VAT Percent In Verified Return Item |
| 197 | In UnValidated Return The Base Price Of The Item Cannot Be Changed |
| 198 | Cannot Change Return Type |
| 199 | Cannot Send External Vat On CurrentChannel Or Operation Mode |
| 200 | Invalid Tax Code |
| 201 | Tax Percent Different From Components Tax Percent |
| 202 | Invalid Tax Component Details |
| 203 | Item Blocked For Flight To Limited Destination |
| 204 | Gift Card Item Count Mismatch |
| 205 | Gift Card Outside Loading Process Not Allowed |
| 206 | Gift Card Item Data Mismatch |
| 208 | Item Amount Does Not Match To Multiples By Package |
| ׳§׳•׳“ ׳©׳’׳™׳׳” | ׳×׳™׳׳•׳¨ |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Transaction Search Parameters |
| 2 | Missing Or Invalid POSCustomer |
| 3 | Missing Date For Search By General POSCustomer |
| 4 | Invalid Sort By Transaction Date Parameter |
| ׳§׳•׳“ ׳©׳’׳™׳׳” | ׳×׳™׳׳•׳¨ |
|---|---|
| 0 | None |
| 1 | Invalid Branch Code |
| 2 | Invalid Cashier Number |
| 3 | Invalid Request |
| 4 | Cashier Not Exist |
| 5 | Branch Not Exist |
| 6 | Branch Not Active |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Invalid Request |
| 2 | At Least One Parameter Is Required |
| Error Code | Description |
|---|---|
| 0 | Success |
| 1 | Customer ID In Remark Is Not Valid |
| 2 | Parent POS Customer In Remark Does Not Exist Or Is Not Active |
| 3 | Customer Name Length Invalid |
| 4 | Customer Phone Length Invalid |
| 5 | Customer ID Number Length Invalid |
| 6 | Customer Address Length Invalid |
| 7 | Customer City Length Invalid |
| 8 | Customer ZipCode Length Invalid |
| 9 | First Customer Remark Length Invalid |
| 10 | Second Customer Remark Length Invalid |
| 11 | Customer Phone Is Mandatory For Digital Document |
| 12 | Invoice Customer Name Length Invalid |
| 13 | Customer Name Is Mandatory |
| 14 | Customer ID Number Is Mandatory |
| 15 | Customer Phone Is Mandatory |
| 16 | Customer Address Is Mandatory |
| 17 | Customer City Is Mandatory |
| 18 | Customer Zip Code Is Mandatory |
| 19 | First Customer Remark Is Mandatory |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Invalid Requested Chunk Number |
| 2 | Refine Your Search Criteria |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Invalid card number length |
| 3 | Invalid issuer company credit card type |
| 4 | Invalid credit card token length |
| 5 | Invalid POS customer number length |
| 6 | POS customer not found |
| 7 | Card already attached to another POS customer |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Invalid PosCustomer credit card code length |
| 3 | PosCustomer credit card code not found |
| 4 | Invalid POS customer number length |
| 5 | POS customer not found |
| 6 | Card already attached to another POS customer |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Invalid POS customer number length |
| 3 | POS customer not found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Pos customer credit card code is mandatory |
| 3 | Pos customer credit card not found |
| 4 | Pos customer credit card not active |
| 5 | Pos customer number is mandatory |
| 6 | Authentication sender name is mandatory |
| 7 | Pos customer not found |
| 8 | Card not attached to POS customer |
| 9 | Authentication request failed |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Authentication code is mandatory |
| 3 | Authentication password is mandatory |
| 4 | Pos customer credit card code is mandatory |
| 5 | Pos customer credit card not found |
| 6 | Pos customer credit card not active |
| 7 | Pos customer number is mandatory |
| 8 | Pos customer not found |
| 9 | Card not attached to POS customer |
| 10 | Confirmed credit card code not match to requested credit card code |
| 11 | Confirm pos customer credit card operation failed |
| Error Code | Description |
|---|---|
| -1 | None |
| 1 | Card Number Not Exist |
| 2 | Card Is Blocked |
| 3 | Balance Is Less Then Sum To Charge |
| 4 | Transaction Id Is Not Correct |
| 5 | Card Is Not Activated |
| 6 | Time Out Exception |
| 7 | Card Is Already Active |
| 8 | Charging Transaction Is Already Canceled |
| 9 | Charging Transaction Is Not Exist |
| 10 | Comm Error |
| 11 | Card Is Expired |
| 12 | Charging Transaction Can Not Be Canceled |
| 13 | Transaction Total To Pay Is Not Correct |
| 14 | Running Date Is Not Correct |
| 15 | Canceling Card With Trans History Is Not Allowed |
| 16 | Card Can Not Be Activated With Near Expiration Date |
| 17 | Balance Must Be Bigger Then Zero For Charging |
| 18 | General Error |
| 19 | Clearing Organization Is Not Exist |
| 20 | Issuer Organization Is Not Exist |
| 21 | Transaction To Cancel Is Not Exist |
| 22 | Transaction Can Not Be Canceled |
| 23 | Transaction Is Already Canceled |
| 24 | Charge Sum Must Be Bigger Then Zero |
| 25 | Load Sum Must Be Bigger Then Zero |
| 26 | Card Has Unclosed Transactions |
| 27 | Card Balance Cannot Exceed Max Balance |
| 28 | Prepaid Club Is Not Matching |
| 29 | This Card Is Not Rechargable |
| 30 | Loading Operation Can Be Made Only By Issuer Organization |
| 31 | Clearing Organization Is Not Matching |
| 32 | Card Is Not Money Type |
| 33 | Card Is Not Allocations Type |
| 34 | Card Has More Than One Allocations Kit |
| 35 | No Allocations To Charge |
| 36 | Card Allocations Company Not Matching |
| 37 | Charge Is Bigger Then Allocation Balance |
| 38 | No Allocations To Load |
| 39 | Component Does Not Belong To Card Balance |
| 40 | Valid Days Not Defined For Expiration Date From First Transaction |
| 41 | Allocations Has Duplicate Kit Components |
| 42 | Has Negative Component Allocations |
| 43 | Card Has Different Authentication Srv |
| 44 | Missing Mandatory Data |
| 45 | Card Is Not Virtual |
| 46 | Card Assigned To Other Customer |
| 47 | Batch To Assign In POSFor Card Type Not Found |
| 48 | Unassigned Cards Not Found In Batch |
| 49 | Card Is Not Execution Type Payment |
| 50 | Card Execution Type Not Defined |
| 51 | Card Number Not Match |
| 52 | Missing Card Number |
| 53 | Missing Transaction Id |
| 54 | Missing Final Transaction Number |
| 55 | Transaction Already Been Approved |
| 56 | Final Transaction Number Length Is Invalid |
| 57 | Card Is Not Quantity By Kit Type |
| 58 | Open CrossPay Contract Failed |
| 59 | CrossPay Contract Not Exist |
| 60 | Card Media Type Does Not Match |
| 61 | Card Batch Allocate For Request Source Type Not Match |
| 62 | Card Authentication Srv Type Not Match |
| 63 | Card Is Not Allocations Transaction Usage Open |
| 64 | Has Invalid Component Allocations |
| 65 | Invalid Number Of Kits To Load |
| 66 | Invalid Quantity Balance |
| 67 | Has Failed Transactions |
| 68 | Card Has Transaction Done After Load |
| 69 | Not Pre Paid Kits Card Cancel |
| 70 | No API Batch For Quantity By Kit And Media Type PDF |
| 71 | Invalid Card Media Type |
| 72 | Invalid Card Type |
| 73 | Card Number Should Be Empty |
| 74 | Serial Number Should Be Empty |
| 75 | Number Of Available Cards Smaller Than In Request |
| 76 | Card Is Canceled |
| 99 | Canceled On Server |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Cross Pay Budget Documents Not Found |
| 2 | Missing Dates |
| 3 | Invalid Dates |
| 4 | Missing Customer |
| 5 | Missing Document State |
| 6 | Missing Max Results |
| 7 | Missing Page Size |
| 8 | Invalid Page Size |
| 9 | Cross Pay Error |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Customer Number Is Invalid |
| 2 | Pos Customer Number Is Invalid |
| 3 | Action Is Invalid |
| 4 | Original Contract Number Is Invalid |
| 5 | Failed To Open Contract |
| 6 | Open Contract Id Not Exist |
| 7 | Cross Pay Error |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Pos Customer |
| 2 | Pos Customer Not Exist Or Not Active |
| 3 | Missing Mandatory Fields |
| 4 | Customer Not Exist Or Not Active |
| 5 | Over Ten Budget Document Numbers |
| 6 | Over Hundred Card Numbers |
| 7 | Cross Pay Error |
| 8 | Page Number Undefined |
| 9 | Invalid Date Range |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Customer |
| 2 | Customer Not Exist Or Not Active |
| 3 | Empty Contract Number |
| 4 | Cross Pay Error |
| 5 | Over Ten Budget Document Numbers |
| 6 | Over Hundred Card Numbers |
| 7 | Cross Pay Error |
| 8 | Page Number Undefined |
| 9 | Invalid Date Range |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Open Contract Id Is Invalid |
| 2 | Failed To Open Contract |
| 3 | Cross Pay Error |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Empty Customer |
| 2 | Customer Not Exist Or Not Active |
| 3 | Has Wrong Cards |
| 4 | Has Crosspay Error |
| 5 | Has No Valid Card |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Cross Pay Error |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Authenticated mobile phone is mandatory |
| 3 | Authentication sender name is mandatory |
| 4 | Authentication request failed |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Authentication code is mandatory |
| 3 | Authentication password is mandatory |
| 4 | AuthenticatedMobilePhoneIsMandatory |
| 5 | ConfirmedMobilePhoneNumberNotMatchToRequestedMobilePhoneNumber |
| 6 | ConfirmMobilePhoneNumberFailed |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| 3 | Item Info For Web Not Found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Pos customer number is mandatory |
| 3 | Authentication sender name is mandatory |
| 4 | POS customer not found |
| 5 | Pos customer mobile phone number is mandatory |
| 6 | Authentication request failed |
| 7 | Invalid authentication mailing type |
| 8 | Pos customer mail address is mandatory |
| 9 | Authentication mailing subject is mandatory |
| 10 | Authentication mailing source is mandatory |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory fields are missing |
| 2 | Authentication code is mandatory |
| 3 | Authentication password is mandatory |
| 4 | Pos customer number is mandatory |
| 5 | POS customer not found |
| 6 | Confirmed POS customer number not match to requested POS customer number |
| 7 | Confirm pos customer authentication failed |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| 3 | Item Free Text Not Found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Sent POSCustomer Number Different From Expected POSCustomer Number |
| 2 | Sent Club Code Different From Expected Club Code |
| 3 | Sent IsOrder Different From Expected IsOrder |
| 4 | Sent Coupons Different From Expected Coupons |
| 5 | Sent Items Amount Different From Expected Items Amount |
| 6 | Sent Items Sum Different From Expected Items Sum |
| 7 | Sent Items Codes Different From Expected Items Codes |
| 8 | Sent Remark Different From Expected Remark |
| 9 | Sent Payment Lines Different From Expected Payment Lines |
| 10 | Sent Number Of Payment Lines Different From Expected Number Of Payment Lines |
| 11 | Sent Item Vat Different From Expected Item Vat |
| 12 | Sent Document Type Different From Expected Document Type |
| 13 | Sent transaction to cancel different from expected rransaction to cancel |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Or Invalid Date |
| 2 | Invalid Requested Chunk Number |
| 3 | Item Free Text Not Found |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing SegmentIds |
| 2 | Missing SegmentType |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory Fields Are Missing |
| 2 | PosCustomer Credit Card Code Is Mandatory |
| 3 | PosCustomer Credit Card Code Not Found |
| 4 | PosCustomer Credit Card Not Active |
| 5 | PosCustomer Number Is Mandatory |
| 6 | PosCustomer Not Found |
| 7 | Card Not Attached To POS Customer |
| 8 | Invalid Chain Code |
| 9 | Mismatched Chain Code |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Card Number Is Empty |
| 2 | Voucher Number Is Empty |
| 3 | Credit Card Payment Not Found |
| 4 | Credit Card Payment Not External |
| 5 | Payment Voucher Already Exists |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Set Number Required |
| 2 | Component Code Required |
| 3 | First Name Required |
| 4 | Last Name Required |
| 5 | Sent Set Number Not Exists In Transaction |
| 6 | Sent Component Code Combined With Set Number Not Exists In Transaction |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | General Error |
| 2 | Show Id Is Empty |
| 3 | Show Guides List Is Empty |
| 4 | Employee Number Is Empty |
| 5 | Only One Guide Can Be Defined As Principal |
| 6 | Principal Guide Status Has To Be Assigned |
| 7 | Employee Number Not Exists |
| 8 | Employee Is Inactive |
| 9 | Show Not Exists |
| 10 | Show Is Inactive |
| 11 | Show Has Passed |
| 12 | Show Already Has Principal Guide |
| 13 | Employee Already Assigned To Show |
| 14 | Number Of Assigned Instructors In Request And Show Exceeds Allowed Number Of Instructors In Event |
| 15 | Event Type Without Any Certification |
| 16 | Employee Does Not Have The Proper Certification |
| 17 | Employee Certification Grade Lower Than Required Grade |
| 18 | Same Employee Number Defined More Than Once |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Mandatory Fields Are Missing |
| 2 | Card Type Not Supported |
| 3 | Card Number Is Mandatory |
| 4 | Card Number Length Is Too Long |
| 5 | Card Serial Number Length Is Too Long |
| 6 | Requested Discovery Sum Must Be Positive |
| 7 | Payment Type Code Is Mandatory |
| 8 | Payment Type Code Not Found |
| 9 | Payment Type Not Belong To Clearing Service |
| 10 | Clearing Service DiscoveryType Parameter Not Defined |
| 11 | Requested Discovery Sum Is Mandatory By Discovery Type Parameter |
| 98 | Discovery Error |
| 99 | General Error |
| 0 | None |
| 1 | This POS is a deferred for general customer POS. Cannot change to branch with different vat code. |
| 2 | Transaction customer is Exempt From VAT. can not supply order in current branch |
| 3 | Cannot provide items in order, or combine regular items in transaction with a different target branch. |
| 4 | Cannot add item if has a supply branch with a different tax code. |
| 5 | Order Not Found |
| 6 | Order to supply is closed - Not Allow To Provide |
| 7 | Cannot update more than one order which has been partially provided or closed |
| 8 | Can not combine orders that were not fully paid |
| 9 | Billing Customer does not match order customer |
| 10 | Cannot update order with discount if additional transaction items were added. |
| 11 | Order has details that do not exist locally, Cannot update order |
| 12 | Orders can not be one when one branch of supply orders with different tax code |
| 13 | Transaction has Items blocked for supply in current branch |
| 14 | Can not supply more than one order in transaction |
| 15 | Transaction has more than one line with the same order line number |
| 16 | Vat of current branch differs from Vat of supply branch |
| 17 | Order line number not found in order to supply |
| 18 | Item or set is defined as full supply. Set must be fully supplied |
| 19 | Transaction line details do not match the details of the order line to supply |
| 20 | Amount exceeds the amount left to supply |
| 21 | Order line to supply is closed |
| 22 | Can not add item not from the order to supply |
| 23 | Invalid Order line number |
| 24 | Can not add Manual Discount to transaction line with order line to supply |
| 25 | Invalid Request |
| 26 | Only One Parameter Can Be Entered |
| 27 | Must Send One Parameter |
| 28 | Invalid item quantity to supply |
| 29 | Order Status Not Allow Shipping |
| 30 | Order Has More Than One Order Transaction |
| 31 | Original Transaction Has At Least One Principle Payment Without Authorization Number |
| 32 | Order Has No Original Transaction |
| 33 | Order Supply Branch Different Than Current Branch |
| 34 | Order Customer Does Not Exist |
| 35 | Third Party Discount Item Not Defined |
| 36 | Invalid Order Number |
| 37 | Order Must Be Fully Supplied |
| 38 | Original Transaction Type Not Allowed |
| 39 | Original Transaction Not Balanced |
| 40 | Order Supply Item Not Exists |
| 41 | Cannot Supply Order Due To Missing Item In POS |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Point Of Sale In Upgrade Version Process |
| 2 | Declaration Type Is Empty |
| 3 | Invalid Declaration Type |
| 4 | Declaration Payments Not Exist |
| 5 | Payment Super Type Is Empty |
| 6 | Invalid Payment Super Type |
| 7 | Payment Super Type Appears In Request More Than Once |
| 8 | Cannot Define Currencies Details If Payment Super Type Is Not Cash |
| 9 | Currency Is Empty |
| 10 | Sent Currency Different From Branch Local Currency |
| 11 | Cannot Define Both Currency Total Sum And Declaration Payment Currencies Details |
| 12 | Invalid Currency Value |
| 13 | Cash Declaration Value Over Max Amount Allowed |
| 14 | Currency Value Appears In Request More Than Once |
| 15 | Invalid Employee |
| 16 | Cannot Define For Cash Declaration CurrencyCode And DeclarationPaymentCurrenciesDetails |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Invalid Request |
| 2 | Invalid Employee Required Details |
| 3 | More Than One Employee With Same Required Details |
| 4 | User Must Be Manager |
| 5 | User Must Scan Fingerprint |
| 6 | Missing Brand |
| 7 | Employee Has Time Report Without Exit |
| 8 | Brand Not Related To Branch |
| 9 | Employee Has Time Report Without Entry |
| 13 | Wrong Username Or Password |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Request Parameters |
| 2 | Printer Server Was Not Found |
| 3 | Failed To Receive Print Status Data From Print Server |
| 4 | Error in Third Party |
| 5 | Can Not Receive Print Status By Sending Both Parameters |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Entity Identifier |
| 2 | Unsupported Print Request Type |
| 3 | Printer Service Was Not Found |
| 4 | Failed To Print |
| 5 | Entity Was Not Found |
| 6 | Error In Third Party |
| 7 | Third Party Response Is Null |
| 8 | Has Error In Print Requests |
| 9 | Phone Number Not Valid |
| 10 | Failed to create printing outputDevice from service |
| 11 | Unsupported Printing Service |
| 12 | Reports Logical Printer Was Not Found |
| 13 | Invoice Logical Printer Not Found |
| 14 | Green Invoice Logical Printer Not Found |
| 15 | Missing Employee Number |
| 16 | Date Range Is High Maximum Range Is Seven Days |
| 17 | No Data Found In The Date Range |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | ResponseIsNull |
| 2 | ThirdPartyError |
| 3 | IsOnePrintUpToDateError |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | MissingRequestParameters |
| 2 | PrinterServiceWasNotFound |
| 3 | ResponseIsNull |
| 4 | ThirdPartyError |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | ResponseIsNull |
| 2 | ThirdPartyError |
| 3 | PrinterServiceWasNotFound |
| 4 | WebException |
| 5 | IsOnePrintUpToDateError |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Transaction Not Approved |
| 2 | Card Not Approved |
| 3 | Invalid Payment Details |
| 4 | ClearingProvider Communication Error |
| 5 | Shva Terminal Settings Error |
| 6 | Shva Terminal Files Are Missing Or Out Of Date |
| 7 | Another Clearing Provider Error |
| 8 | Try Again |
| 9 | Internal Error |
| 10 | Clearing Provider Error |
| 11 | General Error |
| 1000 | Requested Payment Line Status Already Exists |
| 1001 | Requested Payment Line Status Is Incorrect |
| 1002 | Payment Line Not Found |
| 1003 | Payment Line Sum Must Be Positive |
| 1004 | Request Type For Payment Line Is Incorrect |
| 1005 | Payments Sum Is More Than Transaction Left To Pay |
| 1006 | Length Of One Of Emv Standard Info Values Is Too Long |
| 1007 | Payment Line Sum Is Incorrect |
| 1008 | Card Number Is Incorrect |
| 1009 | External Clearing Status Is Incorrect |
| 1010 | Pay Discount Item Settings Error |
| 1011 | Card Type Not Supported |
| 1012 | Payment Sum Is Greater Than Payment Type Maximum Allowed Charge |
| 1013 | Payment Sum Is Less Than Payment Type Minimum Allowed Charge |
| 1014 | Payment Type Not Belong To Clearing Service |
| 1015 | Payment Line Sum Exceeds Third Party Card Balance |
| 1020 | Credit Type Defined At Non Credit Card Payment |
| 1021 | Number Of Payments Defined At Non Credit Card Payment |
| 1022 | Invalid Credit Type |
| 1023 | Number Of Payments Defined But Credit Type Is Not Payments Credit Type |
| 1024 | Number Of Payments Must Have Value |
| 1025 | First Payment Sum Must Have Value |
| 1026 | First Payment Sum Must Be Less Than Total Payment Sum |
| 1027 | First Payment Sum Cant Have Value When Credit Type Is Credit Payments |
| 1028 | Employee Not Permitted To Payment Level |
| 1029 | Payment Type Not Found |
| 1030 | Discovery By Transaction With Invalid Transaction |
| 1031 | Card Allocation Balance Not Match |
| 1032 | Payment Line Sum Not Match Card Allocation Balance |
| 1033 | Third Party Card Type Not Supported |
| 1034 | Card Has No Allocations Balance |
| 1035 | Card Company Id Not Match To Branch |
| 1036 | Card PrePaid Club Not Match To Branch |
| 1037 | PosCustomer Not Match To Transaction PosCustomer |
| 1038 | Card Has No Points Balance |
| 1039 | Unable To Extract Card Club Member |
| 1040 | Card Point Type Not Found |
| 1041 | Card Point Payment Type Not Found |
| 1042 | Payment Line Sum Not Match Card Points Balance |
| 1043 | Card Points Balance Not Match |
| 1044 | Requested To Charge Zero Card Points Balance |
| 1045 | Actual Charged Zero Card Points Balance |
| 1046 | Actual Charged Card Points Balance Not Match To Requested |
| 1047 | Card Number Not Match To Transaction Member Card Number |
| 1048 | Discovery Before Charge Card Error |
| 1049 | Credit Terminal Setting Not Found |
| 1050 | Card Club Not Match To Transaction Club/td> |
| 1051 | Card PosCustomer Not Match To Transaction PosCustomer |
| 1052 | Transaction Is Locked For Changes By Payment |
| 1053 | Credit Note Payment Type Is Not Credit Or Voucher |
| 1054 | Cant Pay With General Credit Note |
| 1055 | Credit Note Blocked At This Branch |
| 1056 | Credit Note Was Already Used In Other Transaction |
| 1057 | Can Not Use Cancel Transaction |
| 1058 | Credit Note Not Found |
| 1059 | Credit Note Expired Date |
| 1060 | Credit Note PaymentType Not Valid |
| 1061 | Create Credit Note Error |
| 1062 | Remove Credit Note Error |
| 1063 | Using Transaction Number Not Match |
| 1064 | Block Partial Pay With Balance |
| 1065 | Payment Line Sum Not Match To Cash Payment |
| 1066 | Payment To Cancel Not Found |
| 1067 | Requested Payment Sum Different Than Original Payment Sum |
| 1068 | Requested Payment Currency Different Than Original Payment Currency |
| 1069 | Requested Clearing Service Different Than Original Payment Clearing Service |
| 1070 | Requested Card Number Different Than Original Card Number |
| 1071 | Requested Card Serial Number Different Than Original Card Serial Number |
| 1072 | Requested Number Of Payments Different Than Original Payment Number Of Payments |
| 1073 | Requested First Payment Sum Different Than Original Payment First Payment Sum |
| 1074 | Requested Each Payment Sum Different Than Original Each Payment Sum |
| 1075 | Requested Credit Type Different Than Original Payment Credit Type |
| 1076 | Requested Payment Type Different Than Original Payment Type |
| 1077 | Requested Payment Already Canceled |
| 1078 | First Payment Sum Must Be Negative |
| 1079 | Payment Sum Is Not Equal To Actual Sum Charged |
| 1080 | Clearing Service Not Supported |
| 1081 | CreditNote In Use In Current Transaction |
| 1082 | Payment Line Sum Not Match Credit Note Sum |
| 1083 | The credit note data does not contain a phone number. In this channel, credit cannot be used without phone verification |
| 1084 | Authentication failed |
| 1085 | Operation Not Allowed For This Transaction |
| 1086 | No item with UsageCode found |
| 1087 | Loading is not supported by the payment method |
| 1088 | The Card Serial Number cannot be empty when the CardNumber is populated |
| 1089 | Card number cannot be empty for this input type |
| 1090 | Card type is not Prepaid |
| 1091 | Payment line sum must be negative |
| 1092 | Payment does not match card media type loading |
| 1093 | No items were found eligible for payment in points |
| 1094 | Matching payment code does not exist or not found |
| 1095 | Missing Payment Type In Request |
| 2000 | Saving To Data Base Error |
| 2001 | Technical Error |
| 2002 | Communication Error |
| 3000 | Unknown Credit Card Terminal |
| 3001 | Missing Redirect Url |
| 3002 | Missing Token |
| 3003 | Missing Or Invalid Card Club Code |
| 3004 | Card Number Length Too Long |
| 3005 | Card Serial Number Length Too Long |
| 3006 | Mandatory Fields Are Missing |
| 3007 | Card Number Is Mandatory |
| 3008 | Requested Discovery Sum Must Be Positive |
| 3009 | Payment Type Code Is Mandatory |
| 3010 | Clearing Service Discovery Type Parameter Not Defined |
| 3011 | Requested Discovery Sum Is Mandatory By Discovery Type Parameter |
| 3012 | Invalid Card Club Payment Type |
| 4000 | Cash Payment Exceed Permitted Limit |
| 4001 | Cash Payment Over LeftToPay |
| 4002 | Invalid Change To Customer |
| 4003 | Invalid Cash Payment Sum |
| 4004 | Not Allowed To Delete Cash Payment |
| 4005 | Opposite Sign Payment |
| 4006 | Received Cash Is Not Multiple Of Currency Unit |
| 4007 | Cash Payment General Error |
| Error Code | Description |
|---|---|
| 0 | Success |
| 1 | Sent To Date Without FromDate |
| 2 | Sent POS Code Without Branch Code |
| 3 | Invalid Page Size |
| 4 | Empty Request |
| 5 | Only One List Should Be Assign |
| 6 | Items List Is Too Long |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Flight Number Not Valid |
| 2 | Phone Number Not Valid |
| 3 | Return Flight Date Not In Valid Date Range |
| 4 | Passport Number Not Valid |
| 5 | Customer ID Number Not Valid |
| 6 | Cannot Send Return Flight Detail For Branch |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | General Error |
| 2 | Invalid Employee Number |
| 3 | Invalid Cashier Number |
| 4 | Invalid SalesMan Number |
| 5 | Invalid Approving Manager Number |
| 6 | Employee Is Inactive |
| 7 | Cashier Is Inactive |
| 8 | SalesMan Is Inactive |
| 9 | Approving Manager Is Inactive |
| 10 | Invalid Activity Code |
| 11 | Notes Exceed Max Length |
| 12 | Cashier Notes Exceed Max Length |
| 13 | Invalid Item Code |
| 14 | Transaction Number Exceeds Max Length |
| 15 | Temporary Transaction Number Exceeds Max Length |
| 16 | Operation Is Already Executing On Same Entity |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | "To date" field value less than now's date |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Transaction Number |
| 2 | Invalid Transaction Number |
| 3 | Cannot Validate Transaction That Is Locked For Changes |
| 4 | Cannot Validate Approved Transaction |
| 5 | Cannot Validate Storno Transaction |
| 6 | Cannot Validate Abandoned Transaction |
| 7 | Participants Details Are Missing |
| 8 | Invalid Number Of Participants |
| 9 | Invalid Participants Type |
| 10 | Branch Kit Not Exists |
| 11 | Mismatching Branch |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Item Usage Not Exists |
| Error Code | Description |
|---|---|
| 0 | CanDelay |
| 1 | Has Detailed Points Usage In Transaction |
| 2 | Has Used Advance Payment Item In Transaction |
| 3 | Has Update Order Item In Transaction |
| 4 | Has Provide Order Item In Transaction |
| 5 | Has Charge Order Item In Transaction |
| 6 | Has Advance Payment Process Item In Transaction |
| 7 | Has Verified Return Item In Transaction |
| 8 | Has Order Supply Item In Transaction |
| 9 | Has Reserved Shows Places Items |
| 10 | Has Third Party Referral Item In Transaction |
| 11 | Has Pay Order Transactions Using Invoice Transaction Item In Transaction |
| 12 | Transaction Has Payments |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Original Transaction Number |
| 2 | Missing Current Temporary Transaction Number |
| 3 | Missing Line Identifier |
| 4 | Original Transaction Not Found |
| 5 | Transaction Tax Rates Different From Current Branch Tax Rates |
| 6 | Transaction Canceled |
| 7 | Transaction Is An Order |
| 8 | Transaction Is Stock Document |
| 09 | Transaction Item Was Paid In Advance Payment Transaction |
| 10 | Transaction Has Only Usage Items |
| 11 | Original Transaction Has Item That Not Participating In POS |
| 12 | Item Not Exists |
| 13 | Transaction Item Not Found In Current Transaction |
| 14 | No Item Amount Left To Return For Item |
| 15 | Transaction Item Has Wrong Serial Number |
| 16 | Item Paid From Prepaid Allocations Is Missing Related Entities |
| 17 | Transaction Item Is Order And Not Advance Paid |
| 18 | Original Transaction Has Different Member Card Number Than Current Transaction |
| 19 | Cannot Return Prepaid Allocation Item In Regular Transaction |
| 20 | Cannot Return Regular Item In Prepaid Allocation Transaction |
| 21 | No Item Amount Left To Return For Transaction |
| 22 | Cannot Return Item Paid With Allocations On Quantity By Kit CrossPay Card |
| 23 | Transaction Has Only Third Party Referral Items |
| 24 | Cannot Return Items With Third Party Discount Item |
| 25 | Missing Item Code |
| 26 | Missing Transaction Items To Return |
| 27 | Missing Or Invalid Return Reason |
| 28 | Requested Item Price Is Higher Than Max Allowed Item Price |
| 29 | Requested Item Price Is Less Than Zero |
| 30 | Transaction Item Was Paid With Points And Without Original Transaction Validation |
| 31 | Transaction Item Is Prepaid Club And Requested Price Is Higher Than Lowest Item Price |
| 32 | Cannot Return Items From Different Transactions |
| 33 | Cannot Return Items With Mix Verified And Unverified |
| 34 | Cannot Return Items With Different Return Reasons |
| 35 | Cannot Return Item Paid With Allocations While Transaction Has Positive Items |
| 36 | Return Time Has Passed |
| 37 | Invalid Calculate Price Method For Return |
| 38 | Cannot Update Returned Transaction Item |
| Error Code | Description |
|---|---|
| 0 | None |
| 1 | Missing Transaction Number |
| 2 | Unmatched Transaction Number And External Order Number |
| 3 | Server Connection Error |
| 4 | Missing Recipient |
| 5 | No Transaction Found By External Order Number |
| 6 | Unmatched Phone Number |