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Home > Aria Crescendo API List > Aria Crescendo API Error Messages > manage_pending_invoice_m Error Messages

manage_pending_invoice_m Error Messages

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This article applies to:Aria Crescendo

Overview

The following error messages can be generated by manage_pending_invoice_m.

1001: unexpected error


1004: authentication error

Associated Inputs: auth_key


1009: account does not exist

Associated Inputs: acct_no, account_no, client_acct_id, user_id, parent_acct_no


25020: Illegal characters entered

Associated Inputs: All character field inputs like firstname lastname, dunning_group_name, comments, etc.


3044: Client notes exceeds length limit of 1000 characters.

Associated Input: client_notes


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.


14046: Invalid plan instance number

Associated Inputs: plan_instance_no, master_plan_instance_no, filter_plan_instance_no, percent_eval_plan_instance_no, client_plan_instance_id,

Additional Comments: The master_plan_instance_no must belong to the account, or it is invalid. The percent_eval_plan_instance_no must belong to the account and also to the MPI given in input.


14047:Invalid client plan instance identifier

Associated Inputs: existing_client_plan_instance_id, client_master_plan_instance_id, client_percent_eval_plan_instance_id


14071: Master Plan Instance information is missing

Associated Inputs: plan_instance_no, client_plan_instance_id, master_plan_instance_no, client_master_plan_instance_id

Additional Comments: Both plan_no and plan_id must be entered. Master plan instance is required if the invoice_no is not provided.


3015: invalid pending invoice number

Associated Input: invoice_no


5022: account does not have a pending invoice

Associated Inputs: invoice_no, master_plan_instance_no, client_master_plan_instance_id

Additional Comments: An invoice_no was not passed, and the master plan instance did not have a pending invoice.


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


3045: Custom status value does not exist.

Associated Input: custom_status_label


1039:  invalid action directive

Associated Inputs: action_directive


3011: pending invoice regen failed - old invoice could not be discarded


3012: pending invoice discard failed


3013: pending invoice regen failed - old invoice could not be discarded


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.


4009: invalid cc number

Associated Inputs: cc_number, alt_pay_method, cc_num, pay_method_type


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.


4010: invalid bank draft info

Associated Inputs: bank_acct_no, bank_routing_no, alt_pay_method

Additional Comments:

  1. The client parameter BANK_DRAFT_INDICATOR must be enabled. 1.
  2. Bank_acct_no and bank_routing_no are required.
  3. Valid bank_routing_no from Aria's ABA lookup in case of US address.
  4. Bank_routing_no must be numeric.
  5. For US, bank_routing_no should be 9 digits in length (left padded with zeros).
  6. Bank_routing_no must pass checksum validation.

6027: IBAN is alphanumeric and is 16 to 34 characters in length

Associated Inputs:  iban, alt_pay_method_iban


6029: Bank swift code is alphanumeric and is 8 or 11 characters in length

Associated Inputs: bank_swift_cd, alt_pay_method


6033: Bank branch code is numeric and up to 10 digits

Associated Inputs: bank_branch_cd


5017: invalid iso country code

Associated Inputs country, bank_country_cd, bill_country


6031: BBAN is numeric and up to 16 digits

Associated Inputs: alt_payment_method, bank_acct_no


6034: Basic bank account number or IBAN is required for Direct Debit

Associated Inputs: iban, bank_acct_no


4019: Invalid Bank Account Type.

Associated Inputs: alt_pay_method, bank_acct_type


 

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