The Account Management API may run into a problem during data manipulation operations.
Refer to the table below for an overview of warning and error codes, and corresponding messages:
Code | Message | Placeholders | Type |
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6_001 |
{0} is not possible for contactType {1}, ignoring. |
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6_002 |
{0} is required for contactType {1}. |
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6_003 |
Failed to process the field {0} as a phoneNumber for contactType {1}. |
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8_001 |
Failed to determine the executing user, contact the Support Team. |
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8_002 |
Failed to determine the owner company of the user '{0}', contact the Support Team. |
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8_003 |
The executing user lacks the necessary permissions, contact the Support Team. |
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8_004 |
Only fill in merchantCode, as accountKey is deprecated. |
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8_005 |
MerchantCode is a required field (accountKey is deprecated). |
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8_006 |
AccountKey is deprecated, use merchantCode instead. |
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8_007 |
Lacks permission to account '{0}' |
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8_008 |
Lacks permission to merchant '{0}' |
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8_009 |
Incorrect accountKey '{0}', should be in the form of 'Company.companyCode' or 'MerchantAccount.merchantCode' |
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8_010 |
Incorrect merchantCode '{0}' |
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8_011 |
Could not retrieve account '{0}', contact the Support Team. |
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8_012 |
Could not retrieve merchant '{0}', contact the Support Team. |
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8_013 |
Failed to retrieve the supported payoutSchedules for merchant '{0}' |
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8_014 |
Not providing payoutScheduleDays, the payoutSchedule value '{0}' is not supported by the update call |
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8_015 |
startYear is not specified |
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8_016 |
startYear should be the current year or the next |
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8_017 |
startMonth is not specified |
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8_018 |
startMonth should be at least next month |
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8_019 |
costContractName is not specified |
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8_020 |
costContractName '{0}' is invalid |
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8_021 |
Failed '{0}': minimumTxs, minimumAmount, remark, billable must not be set for MerchantAccounts |
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8_022 |
Failed '{0}': no allowed costContract defined, contact the Support Team. |
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8_023 |
Failed '{0}': costContract '{1}' not allowed, contact the Support Team. |
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8_024 |
Failed '{0}': failed to retrieve the costContracts, contact the Support Team. |
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8_025 |
Failed '{0}': currently set startDate '{1}' must be after latest startDate '{2}' |
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8_026 |
Failed '{0}': contract periods have gap or overlap |
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8_027 |
Failed '{0}': contract startDate must be before endDate |
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8_028 |
Failed '{0}': contract stopDate must be in future |
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8_029 |
Failed '{0}': could not update costContract, contact the Support Team. |
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8_030 |
Failed '{0}': could not add costContract, contact the Support Team. |
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8_031 |
Failed addMerchantCodes '{0}': problem with merchant |
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8_032 |
Failed addMerchantCodes '{0}': already added |
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8_033 |
Failed addMerchantCodes '{0}': unknown error, contact the Support Team. |
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8_034 |
Failed deleteMerchantCodes '{0}': problem with merchant |
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8_035 |
Failed deleteMerchantCodes '{0}': not even added |
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8_036 |
Failed deleteMerchantCodes '{0}': unknown error, contact the Support Team. |
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8_037 |
Failed grantRoles '{0}': incorrect role, contact the Support Team. |
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8_038 |
Failed grantRoles '{0}': already granted |
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8_039 |
Failed grantRoles '{0}': unknown error, contact the Support Team. |
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8_040 |
Failed revokeRoles '{0}': incorrect role, contact the Support Team. |
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8_041 |
Failed revokeRoles '{0}': not even granted |
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8_042 |
Failed revokeRoles '{0}': unknown error, contact the Support Team. |
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8_043 |
No merchants assigned, disabling user |
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8_044 |
No merchants assigned, cannot activate user |
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8_045 |
The user '{0}' is not editable |
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8_046 |
Failed to send verification e-mail to '{0}' |
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8_047 |
Failed to update contact details: unknown error when updating the contact details, contact the Support Team. |
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8_048 |
Failed name and/or email: unknown error when adding the contact details, contact the Support Team. |
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8_049 |
Failed timeZoneCode: unknown error when updating, contact the Support Team. |
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8_050 |
Failed active: unknown error when adding the contact details, contact the Support Team. |
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8_051 |
Role(s) in both grant and revoke: {0} |
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8_052 |
Merchant(s) in both add and delete: {0} |
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8_053 |
Password generation failed |
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8_054 |
Unknown error when creating user, contact the Support Team. |
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8_055 |
name is not specified |
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8_056 |
userName is not specified |
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8_057 |
email is not specified |
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8_058 |
timeZoneCode is not specified |
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8_059 |
name.firstName is not specified |
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8_060 |
name.firstName '{0}' is invalid: exceeds the length {1} |
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8_061 |
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8_062 |
name.lastName is not specified |
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8_063 |
name.lastName '{0}' is invalid: exceeds the length {1} |
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8_064 |
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8_065 |
userName '{0}' is invalid: allowed characters are {0} |
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8_066 |
email '{0}' is invalid |
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8_067 |
timeZoneCode '{0}' is invalid |
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8_068 |
userName '{0}' is already in use |
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8_069 |
no change allowed: status is '{0}', pending for '{1}' |
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8_070 |
no change made: status is already '{0}' |
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8_071 |
no change allowed: status is '{0}' |
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8_072 |
no change allowed: status is '{0}', requested by an internal user |
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8_073 |
no change allowed: status '{0}' is not allowed to be set via an API call |
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8_074 |
no costContracts found |
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8_075 |
the latest costContract's startDate '{0}' must be at least '{1}' for removal |
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8_076 |
Failed to delete costContract with startDate '{0}', contact the Support Team. |
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8_077 |
userName '{0}' does not exist |
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8_078 |
userName '{0}' is not a WebUser |
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8_079 |
Failed to determine the type of userName '{0}', contact the Support Team. |
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8_080 |
currency is missing |
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8_081 |
BankAccount with currency '{0}' is marked for deletion, updating currently not possible, contact the Support Team. |
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8_082 |
BankAccount with currency '{0}' is marked for an update, updating currently not possible, contact the Support Team. |
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8_083 |
BankAccount with currency '{0}' does not exist, cannot be updated |
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8_084 |
no changes for BankAccount with currency '{0}' |
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8_085 |
Failed to update BankAccount with currency '{0}', contact the Support Team. |
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8_086 |
countryCode '{0}' is invalid |
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8_087 |
BankAccount with currency '{0}' is invalid: {1} |
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8_088 |
contactType '{0}' is not yet configured, cannot update |
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8_089 |
Failed to update contact with contactType '{0}', contact the Support Team. |
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8_090 |
contactType is missing |
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8_091 |
Could not determine the contactType, contact the Support Team. |
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8_092 |
contactType '{0}' is already configured, cannot add |
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8_093 |
Failed to add contact with contactType '{0}', contact the Support Team. |
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8_094 |
contact.name did not change |
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8_095 |
contact.personalData did not change |
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8_096 |
contact.address did not change |
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8_097 |
contact.email did not change |
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8_098 |
contact.webAddress did not change |
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8_099 |
contact.phoneNumber did not change |
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8_100 |
{0} should not be empty |
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8_1002 |
{0} exceeds the length {1} |
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8_103 |
{0} did not change |
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8_104 |
{0} is invalid: not a valid HTTP(S) url |
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8_105 |
{0} is invalid: not a valid 3-digits currency code |
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8_106 |
{0} '{1}' not allowed: the merchant does not have an approved bank account set up for this currency |
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8_107 |
Failed to update {0}, contact the Support Team |
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8_108 |
payoutScheduleDays '{0}' specified is invalid, can be only one of {1} |
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8_109 |
Could not retrieve the supported payoutSchedules, contact Support Team. |
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8_110 |
Could not retrieve the payoutSchedule for payoutScheduleDays '{0}', contact the Support Team. |
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8_111 |
Failed to update the payoutSchedule, contact the Support Team. |
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8_112 |
No roles were granted, user set to inactive |
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8_112 |
No access was granted on merchants, user set to inactive |
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