This is a list of modulus response codes and their meaning in case of an unsuccessful request.
Code | Description |
---|---|
5531 | Missing Account code. |
5530 | Missing cash book. |
5521 | Missing customer code. |
5519 | Invalid Account or not for payment. |
5517 | Account currency is different than customer currency. |
5503 | Invalid book. |
5501 | Missing Currency Exchange rate. |
5500 | Invalid Customer Code. |
5542 | Invalid Customer. |
5541 | Invalid book or not accept this transaction type. |
5540 | Invalid transaction type. |
5539 | Invalid account or not accept this transaction type. |
5538 | Date can not be in the future. |
5537 | Missing transaction type. |
5536 | Missing pay party name. |
5535 | Missing amount. |
5534 | Missing or Invalid date. |
5598 | Missing related party name. |
5599 | Missing related party type. |
5600 | Missing related party code. |
5601 | Missing address label. |
5602 | Missing address country code. |
5603 | Missing address city. |
5604 | Missing contact type. |
5605 | Missing contact label. |
5606 | Missing contact value. |
5597 | Invalid type value. Allowed values are individual or organization. |
5607 | Invalid contact type. |
5608 | Invalid country code. |
5609 | Invalid currency. |
5610 | Invalid RelatedParty. |
5611 | Missing price list code, it must be specified. |
5612 | Non matching city and country. |