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Home > Aria Crescendo Documentation > API Web Services Error Codes > API Error Codes in the General Group

API Error Codes in the General Group

Overview

This page provides a list of error codes and messages returned by Aria API calls.

API Error Codes in the General Group  

Error Code Error Message

-1

Not attempted

0

OK

1001

Unexpected error

1002

No data found

1003

Host not permitted

1004

Authentication error

1005

Client not configured for API access

1006

Source account does not exist

1007

Destination account does not exist

1008

No line items provided

1009

Account does not exist

1010

Missing required parameters

1012

Invalid input format

1013

Object does not exist

1014

Action not allowed

1015

Duplicate record found

1016

Invalid input

1017

Invalid password

1018

Invalid rate

1019

File not found

1020

Service not available

1021

Service timeout

1022

Not found

1023

Account userid not allowed

1024

Invalid date format

1025

Amount_not_positive

1026

Invoice: success – Collection: success – Email: failed

1027

Invoice: success – Collection: failed – Email: success

1028

Invoice: success – Collection: failed – Email: failed

1029

Invoice: success – Email: failed

1030

Invalid method call

1031

Can not pass in an alternate starting date AND alternate billing day

1032

Can not prorate beyond one month

1033

A parameter that represents a true or false value contains invalid input

1034

There is no data to be modified

1035

Invalid assignment directive

1036

Invalid supplemental plan directive

1037

Invalid account group directive

1038

When modifying from-to units, all rate sequences must be included

1039

Invalid action directive

1040

Invalid number of date adjustment days

1041

Account is not top-level parent account

1042

No response

1043

External service not available

1044

No response from external service

1045

Method not available

1099

Invalid or previously used receipt ID

1100

Usage type not known

2001

Transaction does not exist

2002

Transaction is a voiding transaction

2003

Transaction already voided

2004

Transaction already reinstated

2005

Transaction not a payment

2006

Amount exceeds original transaction

2007

Amount plus previous reversal exceeds original transaction

4001

Collection failed

4002

Could not create order

4003

Account balance is zero

4004

Source account balance is 0

5001

Duplicate entry

5029

Invalid item or SKU

6001

Account creation failed

6002

Account already exists

6003

Could not validate billing information

6004

Validation not supported for this payment method

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