Error codes
Code | Message |
|---|---|
1001 | Credit denied for Personal/Organisationnumber. |
2203 | Email is invalid. Please check and try again. |
2204 | Please check and try again. |
2207 | Rejected test person number. |
2401 | Firstname does not match |
2402 | Lastname does not match |
2403 | Street does not match |
2404 | Zip does not match. |
2405 | City does not match. |
2406 | Country does not match |
2501 | Phone number is mandatory |
2551 | Pricelist variable is not enabled in API request |
2552 | Pricelist variable is invalid |
2553 | The date format is wrong. |
2554 | The due date have expired for payment! |
4100 | Recurring number is not found |
4102 | We were not able to debit the card. Please try again later or contact billmate support. |
4103 | Debiting the recurring payment is failed |
5000 | Invalid method |
5001 | Factoring is not activated for this account. Payment could not be made. |
5002 | Handling is not activated for this account. Payment could not be made. |
5003 | Partpay is not activated for this account. Payment could not be made. |
5004 | Card is not activated for this account. Payment could not be made. |
5005 | Bank is not activated for this account. Payment could not be made. |
5006 | Cash is not activated for this account. Payment could not be made. |
5007 | Amount is over max limit |
5008 | Amount is under min limit |
5014 | QuickPayment for Card is not activated for this account. Payment could not be made. |
5050 | Invalid QuickPayment is provided |
5051 | Something went wrong with QuickPayment, please try again later. |
5101 | Plugin does not support BankID verification required by account. |
5102 | Plugin does not support BankID verification required by credit check. |
5103 | BankID verification required by quick payment. |
5198 | Payment number is invalid |
5199 | Invoice that with the id provided does already exist |
5200 | Payment number is mandatory |
5201 | Invoice does not exist |
5202 | Invalid status of payment |
5203 | Order id is mandatory |
5204 | Cannot credit more than balance due |
5205 | Cannot credit a created invoice or part payment invoice. |
5206 | Could not activate Factoring invoice. Person number was denied in credit check. |
5207 | Method is unknown. |
5208 | Unable to activate a non created invoice. |
5209 | Unable to cancel a sent invoice. |
5210 | Cannot activate a cancelled invoice. |
5211 | Cannot credit a cancelled invoice. |
5212 | Cannot credit a credit invoice. |
5213 | Amount too high. Cannot credit more than the value of balance due. |
5214 | Amount too high. Cannot credit more than the value of the original payment. |
5215 | The payment was not updated. Can not update to a value that exceeds the original value. |
5216 | You can not update a bank payment. |
5217 | Required meta information is missing |
5218 | Payment was not credited. You cannot credit a paid invoice. |
5219 | Error has returned while crediting: |
5220 | Can not cancel an already cancelled payment. |
5221 | Can not activate a payment that is related with a test person in live mode |
5222 | Your account needs to be activated by Billmate. Please contact us! |
5223 | Cannot activate a credit invoice. |
5224 | Swedbankpay key is not found |
5250 | An error occurred when splitting the invoice. You can not have a negative value in delivered. |
5251 | An error occurred when splitting the invoice. You need to specify a value on atleast one item. |
5252 | An error occurred when splitting the invoice. Amount too high for atleast one article. |
5253 | An error occurred when splitting the invoice. You can not make a full invoice split. |
5260 | An error occurred when activating the card payment |
5261 | An error occurred when cancelling the card payment |
5290 | Credit failed: Could not refund payment. Please try again later. |
5291 | Credit failed: Could not refund payment. Please try again later. |
5292 | Credit failed: Could not refund payment. Please try again later. |
5297 | Refunding can not be made. Please contact Billmate support. |
5298 | Batch could not be created. Please contact Billmate support. |
5301 | No payment plans found. |
5302 | Currency, Country and Language are mandatory. |
6009 | Order id can not be empty |
6010 | Hash does not exist |
6011 | Invoice does not exist. |
6012 | Currency has to be SEK. |
6021 | Cancel URL was empty |
6022 | Payment is already paid |
6023 | Currency is not supported |
6024 | Accept URL was invalid |
6025 | Callback URL was invalid |
6026 | Cancel URL was invalid |
6027 | Accept URL was empty |
6028 | Store terms URL was invalid |
6029 | Store Privacy Policy URL is invalid |
6030 | Something went wrong: Invalid key |
6031 | BankID: Key can not be found |
6032 | Swish: Hash is invalid |
6033 | Swish: EID is invalid |
6034 | Swish: External error |
6035 | Billing address. |
6036 | Method 512 is not enabled on your account |
6501 | Authentication failed |
6502 | Unknown state from card provider |
6503 | The merchant is not found with the given payment id |
6504 | Payment data is not found |
6661 | Invalid token |
6662 | Invalid hash |
6663 | Invalid company signer pno |
6664 | Auth person does not match the pno of invoice |
6665 | Bankid session could not be generated |
6666 | Missing token |
7010 | Name can not be empty. |
7015 | New password is empty |
7020 | Customer No/Number can not be empty. |
7022 | Status not correct |
7030 | Method does not exist. |
7031 | Country does not exist. Please verify that the country code is of correct ISO standard. |
7032 | Country is mandatory. |
7033 | Paymentplanid is required. |
8010 | Personal/Organisation number can not be found in the system. |
8011 | Organisation number can not be found in the system. |
8012 | Personal number can not be found in the system. |
8701 | The subscription number you provided does not exist. |
8702 | The subscription you were looking for could not be found. |
8705 | You can not use this function in test mode. Please check your settings and make sure that it is set to live mode. |
8706 | Invalid invoicinginterval. |
8800 | The payment was already paused |
8801 | The payment was not paused |
8900 | Swedbankpay error. |
9001 | The method that you are calling does not exist. |
9002 | The method that you are calling is not defined in REST API. |
9003 | The function name is required. Make sure that you provide valid Content-Type and Content-Length in the header. |
9004 | Some mandatory parameters are missing. |
9005 | Please make sure that your request is valid. |
9008 | Internal server error. Please try again! |
9009 | Request is invalid |
9010 | ID and MAC are required. |
9011 | Invalid credentials. |
9012 | The provided account does not have an valid invoice module. |
9013 | Authentication is failed. Please double check the key and the EID you are sending are correct |
9014 | Personal/Organisation number is required. |
9015 | Personal/Organisation number is shorter than expected. |
9016 | Personal/Organisation number is not valid. |
9020 | Redirection request is invalid |
9102 | Amount does not match with calculated total |
9103 | Currency, language, country and order id are mandatory. |
9104 | Email is mandatory. |
9105 | Article without tax is mandatory. |
9106 | Total without tax, total with tax and total tax are mandatory. |
9107 | Total Payment with Tax is not equal to Total Payment Excluding Tax + Total Tax + Rounding. |
9108 | Paymentplanid is required |
9109 | Missing articles |
9110 | Invalid paymentplanid. |
9111 | You need to provide integer values for these fields: withtax, withouttax, tax. |
9112 | Article tax rate is mandatory. |
9113 | Rounding can not be bigger than 50 ore. |
9114 | Cart summary does not match article summary |
9120 | NULL |
9121 | Auto cancel parameter should be given as numeric char. |
9200 | Email is invalid |
9201 | Name is invalid |
9510 | Client side: CURL error |
9997 | Missing payment plan |
9998 | Missing KALP data |
9999 | Failed to save KALP |
11111 | Duplicated invoice does not exist |
11112 | Payment method does not match |
20100 | Invalid method |
20101 | Factoring is disabled for this account |
20102 | Service is disabled for this account |
20103 | Company/name, street, zip and city are mandatory |
20104 | Invoice and Partpayment is not available. |
20616 | The credentials that was sent from the merchant is invalid. Please contact the merchant to solve this issue. |
50000 | Checkout: Service is not enabled for you account |
50010 | Checkout: You need to provide a zip code |
50011 | Checkout: The zipcode that you have provided does not match with the pno |
50012 | Checkout: The checkout can not be found |
50013 | UpdateCheckout: The checkout can not be found |
50014 | Checkout: You need to provide the store terms. |
50015 | Checkout: Hash was empty |
50016 | Checkout: Currency is invalid |
50017 | Checkout: Country is invalid |
50018 | Checkout: Language is invalid |
60101 | Mailmate: Something went wrong |
61101 | Fee ID is invalid |
61102 | Fee that is given is expired |
61103 | Fee that is given has a different country from the country in the request |
61104 | Fee that is given has a different currency from the currency in the request |
61105 | Total amount is out of range that is specified in the fee in the request |
61106 | Unable to credit the fee only when partcredit = false. |
61107 | Missing feeid in PaymentData(partcredit=true) |
61108 | Feeid does not match feeid on original transaction |
61109 | Crediting fee not possible another time. |
61110 | Original invoice does not have fee but credit has one. |
61111 | Not allowed. |
61112 | Not possible to extend a payment that is not activated! |
61113 | Topay is not within extendable amount limit! |
61114 | Duedate is over or equal to the extendable date! |
61115 | Invoice cannot extend when invoice currency does not match extend fee currency |
61116 | Credit action is declared but not defined |
61117 | Can not activate a cancelled credit invoice |
61118 | Unable to activate a non created credit invoice. |
70000 | Incorrect mm3customersid |
70001 | Incorrect email |
70002 | Email already in use |
70003 | Password is empty |
70004 | Username already exists |
70010 | User ID is not defined |
70011 | You do not have permission to change the password |
70012 | Not correct user |
70013 | Old password is incorrect |
70014 | New passwords does not match. |
70015 | New password is empty. |
500000 | You are not allowed to fetch credentials |
500001 | Missing merchant id |
500002 | Merchant id not found |
500003 | Missing password |
500004 | Token has expired |
500005 | Username or password is incorrect |
500006 | Missing username and pno |
500007 | Missing hash |
500008 | Hash not found |