Refund error scenarios
Understand refund error scenarios.
API successfully executed
Operation Successful.
Cannot successfully resolve a site for a requisition
Unable to resolve the site for the requisition.
The provided Site ID was invalid or unresolved
It cannot resolve the requisition.
Input requisition line item ID is invalid or unresolved
Cannot resolve the line item.
Input refund type value is invalid
Invalid refund type.
Input refund reason value is invalid
Invalid refund reason.
Input refund category value is invalid
Invalid refund category.
Input currency type value is invalid
Currency in the request does not match with the requisition or lineItem.
Input currency code value is invalid
The currency code is invalid.
Input session ID value is invalid
The user session ID is invalid.
Input refund amount is 0 or less
Invalid refund amount.
Input refund amount is greater than the refundable amount
The requested refund amount is greater than the refundable amount.
Input refund amount is in incorrect format
The refund amount is not a valid currency amount. valid format is (####.##).
Input fee type is invalid for a product level return (category: product_level_fee)
Unable to resolve fee type for the line item.
Requisition ID is empty
Requisition ID can not be empty.
Refund reason is empty
Refund Reason can not be empty.
Refund category is empty
The Refund Category can not be empty.
A product-level refund request fails to provide line item level details
Requisition Line Items can not be empty.
A product-level fee return fails to provide fee details
Line Item's Fee List can not be empty.
The site does not support satisfaction refund
The site is not allowed to accept a satisfaction refund for the requisition.
A second refund is not allowed
This order does not allow a second refund. Additional refunds require that you perform a manual refund.
The user roles are invalid for this API
The user is not a Customer Service Representative/ Director/Supervisor.
The user roles are invalid for this API
The user is not a Customer Service Representative/ Director/Supervisor/InternalUser/Owner of the Order.
An unforeseen exception occurred
An unhandled runtime exception has occurred.
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