Error Responses
- 06 Dec 2023
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Error Responses
- Updated on 06 Dec 2023
- 1 Minute to read
- Contributors
- Print
- DarkLight
- PDF
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If any validation or abnormal error occurs, the SmartLink web service returns error messages. The error message includes a specific error code and possibly an error message.
The error response is returned in JSON format.
{
"Error" : "00001",
"ErrorMessage" : "Missing Merchant ID"
}Error Codes
The following table describes various error codes that the web services return in response to the validation or an abnormal error:
| Error Code | Error Description |
|---|---|
| 00001 | Missing Merchant ID |
| 00002 | Missing Amount |
| 00003 | Missing Currency Code |
| 00004 | Invalid Amount |
| 00005 | Invalid Currency Code |
| 00006 | Invalid Language |
| 00007 | Merchant Not Available |
| 00008 | Invalid Parameters Values |
| 00009 | Messing Invoice ID |
| 00010 | Duplicate Invoice ID |
| 00011 | Invalid Invoice ID |
| 00012 | Invalid Customer Email Address Format |
| 00013 | Invalid Customer Mobile Number Format |
| 00014 | Invalid Dynamic Fileds Format |
| 00015 | Invalid Expiry Period |
| 00016 | Invalid Payment Description |
| 00017 | Invalid JSON Format |
| 00018 | Invalid Merchant ID |
| 00019 | Abnormal Error |
| 00020 | The Request Has Duplicate Invoice Ids |
| 00021 | Missing Authentication Token |
| 00022 | Invalid Authentication Token |
| 00023 | Missing Invoices Parameter |
| 00024 | Missing Invoices Details |
| 00025 | Missing Customer Email Address |
| 00026 | Missing Customer Mobile Number |
| 00027 | Missing Expiry Period |
| 00028 | Invoice is not found |
| 00029 | Authentication Token Is Not Configured |
| 00030 | Invoice Is Not Suitable for Refund |
| 00031 | Missing Required Dynamic Field |
| 00032 | Invoice Refund Failed |
| 00033 | Invalid Customer ID |
| 00034 | Missing Description |
| 00035 | Invoice To Complete Is Not Pre-Auth |
| 00036 | Transaction Is Already Completed |
| 00037 | Missing Customer Email Address OR Customer Mobile Number |
| 00038 | Pre-Authorized Invoice is not suitable for Refund |
| 00039 | Missing Currency |
| 00042 | Invoice ID Not Found |
| 00043 | Invalid Completion Amount |
| 00044 | Entered Currency Not The Same As Pre-Authorized Currency |
| 00045 | Invoice ID Shouldn't Be Greater Than 60 Characters |
| 00046 | Please Fill All Required Fields |
| 00047 | Wrong Invoice ID Format |
| 00049 | Invoice To Complete Is Not Suitable For Completion |
| 00050 | Invalid Row Format |
| 00051 | Dynamic Field Value Is Not Editable |
| 00052 | Invoice Not Eligible For Deactivation |
| 00053 | Invoice Not Eligible For Activation |
| 00054 | Message cannot be resent as invoice is not eligible |
| 00056 | Resend failed, invoice is missing the needed Email/Mobile Number |
| 00057 | URL Delivery Configuration for merchant is missing |
| 00058 | Error While Sending Approve Email |
| 00059 | Resend failed, Resend invoice should be after 15 minutes from the last send time. |
| 00061 | Missing Notification Email Address |
| 00090 | Invalid from date |
| 00091 | Missing from date |
| 00092 | Invalid to date |
| 00093 | Missing to date |
| 00094 | Invalid expiry from date |
| 00095 | Invalid expiry to date |
| 00096 | Invalid date |
| 00097 | Invalid expiry date |
| 00098 | Invalid currency |
| 00099 | Invalid invoice status |
| 00100 | Invalid invoice type |
| 00101 | Invalid include dynamic field format |
| 00102 | Invalid response fields value |
| 00103 | The requested message is not supported |
| 00104 | Invalid use pagination format |
| 00105 | Invalid page parameter |
| 00106 | Invalid page size |
| 00107 | Missing page number |
| 00108 | Missing page size |
| 00109 | Number of records for this request exceed the maximum allowed number of records, please select another date range or use pagination. |