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 |