An error code consists of 6 digits. The first two digits of an error code represent the HTTP method that was used to call it. The next two digits refer to the resource that was impacted. The last two digits refer to the specific error.
Error Response Format
{
"status": "error",
"code": "010207",
"data": null,
"error": "Invalid invoice state for refund"
}
| Name | Type |
|---|---|
status
Will always be “error” for an error response
|
string
|
code
6 digit error code
|
string
|
data
Will be null for an error response
|
string
|
error
The error message
|
string
|
HTTP Method - First two digits
| Name | Type |
|---|---|
00xxxx
Generic, unmapped error
|
string
|
01xxxx
POST error
|
string
|
02xxxx
GET error
|
string
|
03xxxx
PUT error
|
string
|
04xxxx
DELETE error
|
string
|
Resource and Error - Last four digits
Unmapped Errors: xx00xx
These errors are not mapped to a specific resource
| Name | Type |
|---|---|
xx0000
Generic server error
|
string
|
xx0001
Resource not found
|
string
|
xx0002
Invalid parameters
|
string
|
xx0003
Missing parameters
|
string
|
Invoice Errors: xx01xx
These errors are mapped to the invoice resource
| Name | Type |
|---|---|
xx0100
Generic invoice error
|
string
|
xx0101
Invoice not found
|
string
|
xx0102
Invalid parameters
|
string
|
xx0103
Missing parameters
|
string
|
xx0108
Invoice is missing email or SMS
|
string
|
xx0109
SMS not verified
|
string
|
xx0110
Invoice price is below minimum threshold
|
string
|
xx0111
Invoice price is above maximum threshold
|
string
|
xx0112
Invalid SMS number
|
string
|
xx0113
Error verifying SMS
|
string
|
xx0114
Unable to update contact information on high value transaction
|
string
|
xx0115
Email already set on invoice
|
string
|
xx0116
Unable to perform action outside of demo environment
|
string
|
xx0117
Invalid invoice state
|
string
|
xx0118
Misconfigured account
|
string
|
Refund Errors: xx02xx
These errors are mapped to the refund resource
| Name | Type |
|---|---|
xx0200
Generic refund error
|
string
|
xx0201
Refund not found
|
string
|
xx0202
Invalid parameters
|
string
|
xx0203
Missing parameters
|
string
|
xx0204
Active refund request already exists
|
string
|
xx0207
Invalid invoice state for refund
|
string
|
xx0208
Fees are greater than refund amount
|
string
|