1059: Invalid input: invoice_mode should be either 0 or 1
Associated Inputs: invoice_mode
1068: Combine invoices must be either 1-Long Cycle or 2-Short Cycle or 3-Consider Client Param.
Associated Inputs: combine_invoices
3059: Dispute transaction is not supported for child invoices.
3108: The invoice for this account cannot be generated at this time, since there is another invoice in progress for the same billing group.
14046: If you passed in an invalid plan_instance_no, this message will appear: "Invalid plan instance number". If you passed in an invalid master_plan_instance_id, this message will appear: "Invalid master_plan_instance_id".
Additional Comments: The plan_instance_no or master_plan_instance_id 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: If you passed in an invalid client_plan_instance_id, this message will appear: "Invalid client plan instance identifier". If you passed in an invalid client_master_plan_instance_id , this message will appear: "Invalid client_master_plan_instance_id".