Credit
Summary of Credit Error Codes
The error codes for the Credit focus on workflow issues, order validation, and invoice management.
Common problems include:
- Unknown details such as API version, client username, or client id.
- Workflow errors related to missing or incorrect workflow numbers.
- Order errors like trying to apply credit to an order that already exists or cannot be managed at the current stage.
- Invalid data for example: missing invoices.
- Access control issues, such as being unable to manage an order or apply credit at a certain stage.
All available error codes and messages for Credit:
101 | Unknown client username or client id |
102 | Unknown client username or client id |
103 | Unknown action |
402 | Workflow with number %number% does not exist |
404 | Order with number %number% already exists |
603 | Redirect Billink API error |
705 | No invoices provided |
706 | You are not allowed to manage this order |
707 | Credit cannot be applied at this stage |
708 | Credit cannot be applied at this stage(0) |
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