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:
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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