Errors

This page describes the Akurateco Android SDK Error Models.

1. AkuratecoError

Method	Description
result	Always AkuratecoResult.ERROR
code	Error code
message	Error message
exactErrors	List of the AkuratecoExactError

2. Error Codes

Code	Description
204002	Enabled merchant mappings or MIDs not found.
204003	Payment type not supported.
204004	Payment method not supported.
204005	Payment action not supported.
204006	Payment system/brand not supported.
204007	Day MID limit is not set or exceeded.
204008	Day Merchant mapping limit is not set or exceeded.
204009	Payment type not found.
204010	Payment method not found.
204011	Payment system/brand not found.
204012	Payment currency not found.
204013	Payment action not found.
204014	Month MID limit is exceeded.
204015	Week Merchant mapping limit is exceeded.
208001	Payment not found.
208002	Not acceptable to request the 3ds for payment not in 3ds status.
208003	Not acceptable to request the capture for payment not in pending status.
208004	Not acceptable to request the capture for amount bigger than auth amount.
208005	Not acceptable to request the refund for payment not in settled or pending status.
208006	Not acceptable to request the refund for amount bigger than payment amount.
208008	Not acceptable to request the reversal for amount bigger than payment amount.
208009	Not acceptable to request the reversal for partial amount.
208010	Not acceptable to request the chargeback for amount bigger than payments amount.
400	Duplicate request.
400	Previous payment not completed.

3. Sample response

{
    "result": "ERROR",
    "error_code": 100000,
    "error_message": "Request data is invalid.",
    "errors": [
    {
        "error_code": 100000,
        "error_message": "card_number: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "card_exp_month: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "card_exp_year: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "card_cvv2: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "order_id: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "order_amount: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "order_amount: This value should be greater than 0."
    },
    {
        "error_code": 100000,
        "error_message": "order_currency: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "order_description: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_first_name: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_last_name: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_address: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_country: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_city: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_zip: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_email: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_phone: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "payer_ip: This value should not be blank."
    },
    {
        "error_code": 100000,
        "error_message": "term_url3ds: This value should not be blank."
    }
    ]
}

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