Result Codes
Below is a table of result codes with their descriptions.
Note: These descriptions are not the actual ErrorMessage text but are intended to provide a clearer explanation.
Result Codes Table
ResultCode
Value | Description |
---|---|
0 | Accepted |
1000 | General error |
2000 | FixedMonthlyAmount is no longer supported, CampaignCode must always be specified. |
4000 | OrderId and deliveryId mismatch. |
10000 | Authentication failed |
10001 | Client not specified |
10002 | There are no clients connected to this account. |
20000 | Order is closed |
20001 | Order is denied |
20002 | Order is in state error |
20003 | Order has expired |
20004 | Order is missing |
20005 | Wrong order type |
20006 | Invalid amount |
20007 | Order over Svea limit |
20008 | Order over client limit |
20009 | Order rows missing |
20010 | Order rows do not match invoice |
20011 | Order amount exceeds authorized amount |
20012 | Order type not supported |
20013 | Order is pending |
20014 | Client is not authorized to create orders with Alternate Delivery Addresses. |
20015 | One or more of the specified order rows are Delivered. |
20016 | One or more of the specified order rows are Cancelled. |
20017 | The requested operation cannot be performed because the order is Delivered. |
20018 | The requested operation cannot be performed because the order is Cancelled. |
20019 | ClientOrderNr already exists. Each client order number must be unique. |
20020 | The current status of the order is not valid for this function. |
20021 | At least one order row must be specified. |
20023 | Discount percent is below 0 or higher than 100 |
20024 | Vat percent is below 0 or higher than 100 |
20025 | The ClientOrderNumber is too long. |
20028 | {valueName} {value} exceeds the maximum allowed size of {digits} digits |
20029 | No orders with the provided ids exists. |
20031 | The CustomerReference-field is too long. |
20032 | {valueName} {value} exceeds the maximum allowed size of {digits} digits |
20033 | {valueName} {value} exceeds the maximum allowed size of {digits} digits |
20034 | Order rows cannot be null. |
20035 | The field Notes can't contain more than 200 characters. |
20036 | OrderRow Description can not be empty. |
20037 | {valueName} is invalid. Value: {propertyValue}. |
20038 | New order amount is greater than the original order amount |
20040 | Currently unable to modify order, please try again later. |
20041 | Unable to update email address on the specified order. |
20042 | Too many billing references |
20043 | Ordertype is not valid for this country |
20044 | The customer has asked us to forget the order for this invoice (GDPR) |
20045 | Unable to update billing email address on the specified order. |
20046 | The length of a billing reference value exceeds the allowed limit of 32 characters. |
24000 | Invoice over authorized amount |
24001 | Invoice is missing |
24002 | Invoice could not be approved |
24003 | The specified invoice due-date is not valid. |
24004 | Cannot change the due date for the specified invoice. |
24005 | Cannot undeliver the specified invoice. |
24006 | Found no suitable order rows to cancel. |
24009 | Cannot create collective invoices for individuals |
24500 | Credit invoice is missing |
24501 | Credit invoice has the wrong order id |
24502 | Credit invoice exceeds invoice amount |
24503 | Credit invoice on not approved invoice |
27000 | Invalid campaign code |
27001 | PDF contract template missing |
27002 | Partial delivery not allowed |
27003 | Willbuy value is invalid for this client. |
27004 | Unable to find a matching campaign |
27005 | Deprecated |
27006 | No payment plan exists with the provided id |
27010 | Companies cannot choose paymentplan as a payment option. |
27011 | The amount is not valid for this campaign |
27012 | PaymentPlan amount exceeds the authorized orders amount. |
28000 | Unable to cancel paymentplan. Contact administrator. |
28001 | An order row with the provided row number does not exist. |
28002 | Credit amount cannot be higher than the delivered AccountCredit amount. |
28003 | Cancel amount is too small. |
30000 | Credit result rejected |
30001 | Customer is blocked (abuse) |
30002 | Client over credit limit |
30003 | Person does not exist |
40000 | Customer not found |
40001 | Unknown customer country |
40002 | Invalid customer data |
40003 | Invalid cocustomer data |
40004 | No addresses found |
40006 | Customer is missing on order. |
40007 | Address is missing on order. |
50000 | Client not allowed |
50001 | Order type is required |
50002 | AddressSelector is not allowed |
50003 | CreatePaymentPlanDetails must be null |
50004 | CreatePaymentPlanDetails cannot be null |
50005 | Value must be set |
50006 | Client is not configured |
50007 | Invalid customer country code |
50008 | Invoice distribution type is required |
50009 | DeliverInvoiceDetails cannot be null |
50010 | InvoiceToCredit must be null |
50011 | InvoiceToCredit cannot be null |
50012 | OrderInformation is required |
50013 | CustomerIdentity is required |
50014 | Invalid value |
50015 | Invalid order type |
50016 | Order does not belong to this client |
50017 | Missing customer country code |
50018 | Invalid order date |
50019 | IndividualDetails is supplied with customer type company |
50020 | CompanyDetails is supplied with customer type individual |
50021 | IndividualDetails cannot be supplied when NationalIdNumber is used |
50022 | CompanyDetails cannot be supplied when NationalIdNumber is used |
50023 | Invalid AddressSelector |
50024 | AddressSelector is not allowed for this customer type |
50025 | Invalid zip code |
50026 | Unknown pending reason |
50027 | RowNumbers must not be null |
50028 | ClosedOrderInformation is required |
50029 | AddressInformation is required |
50030 | Invalid country for GetAddresses |
50031 | ZipCode should be null for companies |
50032 | Invalid vat amount |
50033 | SearchInvoiceSorting must not be null |
50034 | AccountType not supported |
50035 | SearchPaymentPlanSorting must not be null |
50036 | PriceIncludingVat mismatch |
50037 | The provided print type is not valid |
50038 | The provided DistributionType is not valid |
50039 | The provided DistributionType is not valid for the client country |
50040 | Invalid DiscountAmount value |
50041 | DiscountAmount and DiscountPercent cannot be used on the same OrderRow |
50042 | The Boolean discountAmountIncludingVat is not the same for all order rows (only counting rows where DiscountAmount > 0) |
50043 | AccountDetails must be null when OrderType is Invoice or PaymentPlan. |
50044 | AccountDetails must be set when OrderType is AccountCredit. |
50045 | Credit amount must be higher than zero. |
50046 | Credit amount cannot be higher than the delivered AccountCredit amount. |
50047 | Filter can not be null. |
50048 | Sorting can not be null. |
50050 | Partial delivery is only allowed for AccountCredit and Invoice orders. |
50051 | Negative amount of invoices request. |
50056 | Peppol is supported for company customers only. |
50057 | The provided PublicKey is invalid. |
50058 | The credit report was rejected. |
50060 | The provided DistributionType is not valid for the customer. |
50061 | Row delivery option quantity is not valid for row |
50062 | The specified row delivery options does not match row numbers to deliver |
50063 | Multiple row crediting options for same row |
50064 | Row crediting option quantity is not valid for row |
50065 | Row number specified in row crediting option is not passed in row numbers for delivery |
50066 | The specified row crediting options does not match row numbers to deliver |
50067 | The specified row delivery options does not match row numbers to deliver |
50068 | Peppol is not supported for the supplied invoice country |
50069 | The total credited amount exceeds invoiced amount. |
50070 | The specified date range is not valid ({startdate} - {enddate}). |
50071 | Peppol is not supported for the supplied client (most likely a foreign client acting in Sweden) |
50072 | Row cancellation option quantity is not valid for row |
50073 | The specified row cancellation options does not match row numbers to cancellation |
50074 | The specified row cancellation options does not match row numbers to cancellation |
70000 | AccountCredit is missing |
70001 | A Campaign code is required for account credits |
70002 | The sum of the order is lower than the lowest allowed amount for an account credit order |
70003 | Couldn’t find a campaign with the provided code |
70004 | General error for cancelling an account credit |
70005 | Missing “accountCreditToRetrieve” which is required |
70006 | Account credit amount exceeds the authorized orders amount. |
70007 | An email address must be provided when creating an AccountCredit order. |