Payment
Summary of Payment Error Codes
The Payment error codes mainly address issues related to client identification, invoice management, and order status.
Common problems include:
- Unknown details such as API version, client username, or client id.
- Invoice-related errors, such as missing or unknown invoice numbers.
- Order management issues, including trying to manage an order you are not authorized to manage or attempting to pay an order that's already paid.
- Description length errors, such as exceeding the character limit for payment descriptions.
All available error codes and messages for Payment API:
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 |
420 | Missing invoice numbers |
603 | Redirect Billink API error |
704 | Unknown invoice number |
706 | You are not allowed to manage this order |
707 | Order is already paid |
708 | Description is too long (max. 30 characters) |
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