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

API Error Codes in the Transaction Group

Overview

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

API Error Codes in the Transaction Group

Error Code Error Message

3001

Unknown SKU

3002

Unable to bill order

3003

Could not create invoice

3004

Invoice does not exist

3005

Invoice/statement message construction not permitted for this account

3006

No invoice/statement message template found

3007

Email address required but not found

3008

Pending invoice was created, but auto accept failed

3009

Orders must reference at least one sku

3010

SKUs must have have units greater than zero

3011

Pending invoice approval failed

3012

Pending invoice discard failed

3013

Pending invoice regen failed – old invoice could not be discarded

3014

Pending invoice regen failed – old invoice was discarded but new invoice could not be created

3015

Invalid pending invoice number

3016

Could not cancel order – order already cancelled or successfully billed

3017

Pro-ration period cannot be greater than plan billing interval

3018

Invalid automatic offset months option

3019

Too many unstatementized invoice

 

 


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Last modified
20:18, 20 Jul 2015

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