Order
Summary of Order Error Codes
The error codes for the Order mostly focus on missing or incorrect data in the request. These errors are related to validation of the order details and the customer information.
Common issues include:
- Missing or incorrect details (e.g., missing workflow number, phone number, email, or company name).
- Wrong formats (e.g., incorrect postal code, sex format, or order number).
- Validation errors for fields like bank account number, invoice numbers, and Chamber of Commerce number.
- Issues with credit checks, age validation, and missing order items.
The codes also handle more specific scenarios such as workflow errors, item code length, amount validation, and IP or country code format errors.
All available error codes and messages for Order:
Title
Description
001 | Unknown API version |
101 | Unknown client username or client id |
102 | Unknown client username or client id |
103 | Unknown action |
401 | Missing workflow number |
402 | Workflow with number %id% does not exist |
403 | Order with number %number% already exists |
404 | Missing order number |
405 | Missing date |
406 | Missing type |
407 | Wrong type |
408 | Missing company name |
409 | Firstname or initials missing |
410 | Last name missing |
411 | Missing sex |
412 | Wrong sex format |
413 | Missing street |
414 | Missing house number |
415 | Missing postal code |
416 | Missing city |
417 | Missing phone number |
418 | Missing email |
419 | City name should contain only letters, spaces, - and ' signs |
420 | Incorrect country code, see ISO 3166 |
421 | Missing birth date |
422 | Wrong IP address format |
423 | Missing order items |
425 | Missing bank account number |
426 | Missing bank account holder |
427 | Missing chamber of commerce number |
428 | Item code is too long |
429 | Wrong format of Chamber of Commerce number, must be between 5 and 25 characters long |
430 | Wrong BTW value, should be %vat_values%. |
431 | Wrong vat number format |
432 | Wrong email format |
433 | Wrong email2 format |
434 | Order number not according to validation. Allow only alphanumeric, _ (underscore) and - (hyphen) |
435 | Amount is missing in order item |
436 | Merchant invoice number is not according to validation. Allow only alphanumeric, _ (underscore) and - (hyphen). |
437 | Missing additional text |
438 | Additional text is not according to validation. Allow only alphanumeric, _ (underscore) and - (hyphen) |
439 | Invoice number is too long. Maximum of 50 characters allowed |
440 | Check request with given uuid not found |
441 | Wrong mandate id format, should contain only digits |
442 | Wrong mandate type format, should be: 'FIRST', 'RECURRING', 'ONETIME' |
443 | Please provide valid iban/bank account number. |
444 | Order amount is bigger than requested |
445 | Check request with given uuid has already expired |
446 | Check request with given uuid already has been used |
447 | Missing check request uuid |
448 | Company name must be between 2 and 50 characters long |
449 | Phone number can contain only digits, spaces and - signs |
450 | Housenumber extension must be between 0 and 10 characters long |
451 | Workflow without guarantee is used for check request. |
452 | Amount is bigger than allowed. |
453 | Minimum age for ordering via Billink is 16. |
601 | Errors parsing xml file |
603 | Redirect Billink API error |
701 | Credit check not |
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