PXP Financial Payment Service will return a paymentServiceException message in case an unexpected error occurs. For example, an initiatePaymentRequest message is answered with an initiatePaymentResponse in case of successful execution, and with a paymentServiceException message if the call experienced validation or technical errors. The client application must be able to parse the paymentServiceException message and react accordingly to the error returned.
ExamplepaymentServiceException message with errorCode=202:
<paymentServiceException xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<id>50f83699-07bb-4c22-8393-b1b3c5ec645f</id>
<errorCode>202</errorCode>
<errorMessage>Shop with ID 'XXXX' was not found for merchant with ID 'YYYY'.</errorMessage>
</paymentServiceException>ExamplepaymentServiceException message with errorCode=800:
<paymentServiceException xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<id>2e6bff78-7a4f-42a6-b364-fbce79184a5d</id>
<errorCode>800</errorCode>
<errorMessage>Error validating request against:
CQRPayments.PaymentService.ServiceContracts.PaymentServiceTypes.xsd
!InnerException: The element 'initiatePaymentRequest' in namespace 'http://www.cqrpayments.com/PaymentProcessing' has invalid child element 'merchantTransactionID' in namespace 'http://www.cqrpayments.com/PaymentProcessing'. List of possible elements expected: 'shopID' in namespace 'http://www.cqrpayments.com/PaymentProcessing'.</errorMessage>
</paymentServiceException>ExamplepaymentServiceException message with errorCode=205:
<paymentServiceException xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<id>28614c95-7196-4384-89b9-c0724018e173</id>
<errorCode>205</errorCode>
<errorMessage>Currency with code 'JUR' was not found.</errorMessage>
</paymentServiceException>The list with possible error codes is below:
Error Code | Reason |
|---|---|
100 | A general validation error occurred. For details see message field of the paymentServiceException |
201 | The specified merchant was not found. |
202 | The specified shop was not found. |
203 | The specified use was not found. |
204 | The specified country was not found. |
205 | The specified currency was not found. |
206 | The specified language was not found. |
207 | The specified payment method was not found. |
208 | The payment account was not found. |
209 | The payment was not found. |
210 | The payment limit was not found. |
211 | The Payment Recurrence was not found |
212 | The VAN (Virtual Account Number, usually used for Offline Bank Transfer Deposits) was not found. |
213 | The payment batch type was not found. |
301 | The user has been already registered. |
302 | The user has been already registered. |
303 | The payment account has been already registered. |
309 | The currency provided is not allowed, e.g. currency for a refund is not equal to the currency of the original payment. |
401 | The provided username and/or passwordin the BasicAuthentication header are wrong |
500 | A technical error occurred while processing the request. |
501 | The payment account is not valid. |
502 | The credit card number has a wrong format or number is not valid for the payment method’s card scheme or CVC not provided. |
503 | The specified credit card has been expired. |
504 | Not all necessary fields for processing the request have been provided. |
505 | The currency provided is not supported by the PXP Financial Payment Service. |
506 | Currency was not provided. |
600 | Permission denied. |
700 | The payment action is not allowed for the current state the payment is. |
800 | Schema validation error. The request is not valid according to the xml schema. |
900 | Invalid credentials. The provided username and/or password are wrong. |
903 | An argument was out of allowed range. |
1002 | The provided amount is incorrect. |
1003 | The supplied original payment is not valid. |
1004 | Invalid Payment Method |
1005 | The Payment Recurrence cannot be stopped. |
1006 | The bank account data could not be retrieved. |
1007 | Missing user detail |
1008 | Invalid email token |
1009 | Partner not found. |
1010 | Partner update error |
1011 | The partner is already registered. |
1012 | Invalid AVS data |
1013 | User email is null. |
1014 | Mismatch between merchant and shop |
1015 | Provider technical error |
1016 | Missing parameter |
1017 | Not supported transaction type |
1018 | Not supported Transaction Plan type |
1019 | Not supported Schedule Unit |
1020 | Not supported Payment Provider |
1021 | Invalid Transaction Plan interval |
1022 | Invalid Transaction Plan count |
1030 | The MID for the merchant was not found. |
1031 | Cancel Action is not allowed. |
1033 | The Voucher was not found. |
See paymentServiceException for additional information.