Introduction

On Hold

Summary of On Hold Error Codes

The On Hold API error codes mainly address issues related to client identification, invoice and workflow management, and order hold status.

Common problems include:

Unknown details such as API version, client username, or client id.
Missing or incorrect invoice or workflow numbers.
Hold period issues, such as exceeding the maximum allowed duration due to guaranteed payment restrictions.
Order management errors, such as trying to set an order on hold when it's not possible or using unsupported parameters for resuming the order.

All available error codes and messages for On Hold API:

Code

Message

101	Unknown client username or client id
103	Unknown action
104	Unsupported param for resume
401	Missing invoice number or workflow number
402	Unknown invoice number or workflow number
403	On hold period is too long, because of guaranteed payment (max 14 days)
603	Redirect Billink API error
701	Order cannot be set on hold

Sections

On Hold

Summary of On Hold Error Codes

101

Unknown client username or client id

103

Unknown action

104

Unsupported param for resume

401

Missing invoice number or workflow number

402

Unknown invoice number or workflow number

403

On hold period is too long, because of guaranteed payment (max 14 days)

603

Redirect Billink API error

701

Order cannot be set on hold

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