Error codes

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Error codes
Learn how the Commerce API uses HTTP response status codes.
The Commerce API uses HTTP response status codes. These codes indicate whether an API request succeeded or failed. HTTP status codes group responses into the following classes:
The 2xx range indicates success.
The 4xx range indicates an error that failed based on the provided information provided (for example, you omitted a parameter, or a charge failed).
The 5xx range indicates an error with Digital River's servers.
Some errors 4xx errors include an error code. The error code is a short string with a brief explanation.
Error format
Digital River uses the following format for errors:
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"errors": {
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  "error": [
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    {
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      "relation": "https://api.digitalriver.com/v1/shoppers/SubmitCartResource",
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      "code": "{error-code}",
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      "subcode": "{error-subcode}",
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      "description": "{error-description}"
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    }
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  ]
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}
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A basic error message (error) includes the following information:
code–This parameter categorizes the failure reasons that look different but point to the same issue.
subcode–This optional parameter appears when the system has more information about the error.
description–A brief description of the error.
Credit card error and declined message
A transaction error for a payment method such as a credit card saved in the payment source may contain additional information as shown in the following declined message (declinedMessage) example:
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"errors": {
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    "error": [
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        {
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            "relation": "https://developers.digitalriver.com/v1/shoppers/SubmitCartResource",
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            "code": "declined",
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            "subcode": "fraud_block",
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            "description": "The transaction has been identified by Digital River as fraudulent.",
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            "declinedMessage": {
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                "merchantDeclinedType": "Hard",
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                "customerDeclinedType": "Hard",
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                "code": "7011"
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            }
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        }
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    ]
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}
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Credit card error codes
The error codes for transactions using a credit card saved in the payment source are described below.
declined
The declined error code has the following subcodes:
account_frozen–The account is frozen.
account_closed–The account is closed.
authentication_required–The transaction requires authentication.
blacklisted_card–The credit card is blacklisted.
card_limit_exceeded–The transaction exceeds the card limit amount.
card_not_active–The card is not active yet.
card_type_block–The merchant has blocked this card type.
card_velocity_exceeded–The transaction exceeds the velocity amount.
declined–The card has been declined for an unknown reason.
declined_can_retry–The card has been declined for an unknown reason.
do_not_honor–The card issuing bank has declined this payment.
duplicate_transaction–The transaction is a duplicate.
fraud–The transaction has been identified by the issuing bank as fraudulent.
fraud–The transaction has been identified as fraudulent.
fraud_block–The transaction has been identified by Digital River as fraudulent.
illegal_action–The transaction has been identified as illegal.
insufficient_funds–The card has insufficient funds to complete the purchase
invalid_amount–The amount is not accepted by the card network.
invalid_currency–The currency is not supported.
invalid_field_data–The transaction contains invalid data.
invalid_merchant–The merchant is invalid for this type of transaction.
invalid_payment_method–The payment method used is invalid.
invalid_security_field–The transaction contains invalid data.
invalid_transaction_type–The transaction type is invalid.
issuer_unavailable–The card does not exist with the issuer.
limit_exceeded–The transaction amount exceeds your assigned limit.
lost_stolen_card–The issuing bank has marked this card as lost or stolen.
mid_limit_exceeded–The transaction amount exceeds the limit assigned for this MID.
new_card_issued–New account information is available.
no_response–The payment processor did not respond.
pin_try_exceeded–The bank's allowable number of PIN tries has been exceeded.
restricted_card–The use of this card has been restricted by the card network.
sca_not_completed–The payment authorization was not initiated as the shopper did not successfully complete the authentication process.
stop_recurring–Stop all billing as this account is closed.
suspected_fraud–The issuer has identified this transaction potentially as fraudulent.
unidentified_error–The card has been declined for an unknown reason.
declined - contact bank
The declined - contact bank error code has the following subcodes:
voice_authorization_required–Voice authorization is required by the issuer.
invalid
The invalid error code has the following subcodes:
issuer_invalid_card–The card does not exist with the issuer.
invalid card
The invalid card error code has the following subcodes:
 card_expired–The card is expired.
invalid_address–The address does not match the card network's records.
invalid_card_number–The card number entered is invalid.
invalid_card_bin–The card bin is invalid.
invalid_expiration_date–The card is expired or the expiration date is invalid.
invalid_pin–The PIN provided is invalid or incorrect.
invalid_security_code–The security code provided is invalid or incorrect.
issuer_not_found–The card issuer does not exist.
declinedMessage 
A declinedMessage includes the following information:
code–This code helps to categorize failure reasons for the declined message that look different but point to the same issue.
merchantDeclinedType–This field indicates the authentication decline type of transaction initiated by the merchant.
customerDeclinedType–This field indicates the authentication decline type of transaction initiated by the shopper.
Error codes
The following topics contain a list of API error codes.
400 Bad Request
dr_limited_token_invalid–The limited token is invalid, expired, or revoked. Provide a valid token and try again.
invalid-keyword-expression–Invalid keyword expression [expression entered]. Provide a valid keyword expression and try again.
invalid-request–
Cannot validate the request for one of the following reasons:
A comment is missing. Provide the comment and try again.
Invalid page size. Must be positive, non-zero, and less than 100000.
Invalid payment method type for this request. Provide a valid payment method type and try again.
The Return object is missing. Provide the Return object and try again.
The return reason is missing. Provide the reason for the return and try again.
The line items to return are missing. Provide the line items to return and try again.
The line-item quantity IDs are missing. Provide the line-item quantity IDs and try again.
The specified quantity to return is invalid. The number must be greater than zero and less than or equal to the number of items eligible for return. Specify a valid quantity to return and try again.
The system cannot parse the request because the request is not valid. Provide a valid request and try again.
The line-item ID is missing. Provide the line-item ID and try again.
The possible error descriptions are as follows:
The request was invalid and could not be parsed by the system.
The request format was invalid. Correct the request format and try again.
Invalid or Missing Request Content
There is a missing parameter or property in the request. Provide the missing parameter or property and try again.
The specified subscription information is invalid and cannot be parsed.
The subscriptionInfo block in the lineItem block is invalid. Correct the subscriptionInfo block and try again.
Terms cannot exceed a length of 4000 characters.
The length of terms in the subscriptionInfo block cannot exceed 4000 characters. Correct the length of the term and try again.
The specified chargeType is invalid, the accepted values are customer_initiated, merchant_initiated and moto.
The chargeType attribute is invalid. The accepted values are customer_initiated, merchant_initiated, and moto.
perpetualUnitPrice must be provided for product id: {productId}
The perpetualUnitPrice is required in the request.
{property_name} cannot exceed a length of {length_consttraint} characters.
The property names cannot exceed the maximum length. Correct the property and try again.
The quantity must be a valid integer value.
The quantity is not a valid integer value. Provide an integer value and try again.
Use either salePrice or itemPrice.
Either the salePrice or itemPrice is required.
Overriding item-price is not enabled.
Overriding the item price is not allowed for this site.
The price override currency must be identical to the user session currency.
The price override currency must be the same as the user session currency.
The specified custom attributes are invalid and cannot be parsed.
The format of the custom attributes is invalid. Correct the format of the custom attributes and try again.
The subscription overrides expiration date is not valid.
The expirationDate format is invalid. The format should be yyyy-MM-dd'T'HH:m:ss.SSS'Z'.
The subscription overrides activation date is not valid.
The activationDate format is invalid. The format should be yyyy-MM-dd'T'HH:m:ss.SSS'Z'.
The subscription overrides perpetual unit price is not valid.
The field perpetualUnitPrice should contain both currencyCode and amount.
Perpetual unit price currency [{perpetual unit price currency}] is different from user currency [{user currency}].
The perpetual unit price currency cannot be different from the user's currency.
Perpetual unit price cannot be less than or equal to 0.
The perpetual unit price cannot be less than or equal to 0. Correct the value for the perpetual unit price and try again.
Subscription expiration date [{expiration date}] should be 24 hours later than the order submission date.
The subscription expiration date should be 24 hours later than the order submission date.
Subscription expiration date [{expiration date}] should be later than the subscription activation date [{activation date}].
The expiration date of the subscription should be later than the activation date of the subscription.
Attribute name or the value is missing.
Some attribute names or values are missing. Provide the missing attributes or values and try again.
INVALID_RETURN_REASON–The Return reason is invalid. Provide a valid return reason and try again.
LINE_ITEM_CANNOT_BE_RESOLVED–
Cannot resolve line item for the specified line-item ID. Verify the specified line item ID is correct and try again.
The line item had a problem while fetching the expiration date for the specified line-item ID.
LINE_ITEM_EXPIRATION_DATE_EXCEEDS–The line item exceeds the return window for the specified line-item ID. The specified line item cannot be returned through the self-service Returns API.
LINE_ITEM_HAS_LINE_LEVEL_
SATISFACTION_REFUND–The line item has a line-item level satisfaction refund for the specified line item ID. The line item is not eligible for a self-service return.
LINE_ITEM_IS_LINKED_TO_SUBSCRIPTION–The line item is linked to a subscription. Cannot process the return for non-physical items.
LINE_ITEM_IS_NOT_PHYSICAL–The specified line-item ID is not physical. Cannot process the return for items that are not physical.
LINE_ITEM_QTY_IDS_ARE_INVALID–The specified line-item quantity IDs are not associated with the specified line item. Specify the correct line item quantity IDs for the specified line item and try again.
LINE_ITEM_QTY_IDS_MISSING_
FOR_PARTIAL_RETURN–The line-item quantity IDs for this partial return are missing. Specify the line item quantity IDs to include in the specified partial return and try again.
LINE_ITEM_QTY_IDS_NOT_ELIGIBLE_
FOR_RETURN–Specified line-item quantity IDs are not eligible for return for the specified line item ID. Verify the specified line-item quantity IDS are correct and try again if they are not correct.
LINE_ITEM_QUANTITY_TO_RETURN_
IS_MORE_THAN_ALLOWED–The quantity of line items to return is greater than the expected return quantity for the specified line-item ID. Specify a valid quantity of line items to return for the specified line-item ID and try again.
NO_LINE_ITEM_PRESENT_IN_REQUISITION–The request contains no line items. The request must contain at least one line item. Include at least one line item in the request and try again.
NO_RETURN_REASON_CONFIGURED–Return reasons for the specified order ID are missing. Provide the reasons for the returns and try again.
NULL_RETURN_REQUEST–The return request cannot be null. Ensure the request is not null and try again.
ORDERID_CAN_NOT_BE_RESOLVED–Cannot resolve the specified order ID for the order. Provide a valid order ID for the order and try again.
PARTIAL_PRODUCT_COMBINATION_RETURN–The shopper wants to return part of a product combination. The shopper must return all components within the product combination. Return all line items associated with the product combination for specified requisition ID.
password-failure–The provided password failed authentication for one of the following reasons:
Password must be between 8 - 32 characters.The length of the password must between 8 - 32 characters.
Password must include three of the following: Upper case letter, lower case letter, numbers and the special characters: [email protected]#$%^*~:;&><[]{}|-_+=?
–Provided password shall follow the password rule.
Password must be alpha-numeric.
Provided password shall follow the password rule.
SITE_DOESNOT_ACCEPT_RETURN–The site does not accept returns. To enable returns for a site, contact your Digital River Representative.
REQUISITION_HAS_ORDER_LEVEL_
SATISFACTION_REFUND–The order has an order level satisfaction refund for a specified order ID. If an order has a satisfaction refund applied against it, the line items within that order are not eligible for return.
REQUISITION_NOT_ELIGIBLE_FOR_RETURN–The specified order ID is not eligible for return. The requisition is in a state that does not allow a return to occur
RETURN_PROCESSING_ERROR–An error occurred while processing the return for the specified order. Ensure the information is correct and try again.
RETURN_QUANTITY_CAN_NOT_LESS_THAN_ONE–Line item return quantity must be greater than 0 for the specified line item. Specify a number greater than zero and less than or equal to the number of eligible items for the line item return quantity and try again.
UNABLE_TO_RESOLVE_SITE–Cannot resolve the specified order ID for the order. Specify a valid site for the specified order ID.
validation-error–An error occurred while validating the request for the following reason:
Missing required field
The required data is missing. Provide the missing field and try again.
validation-failure–Cannot validate the request for one of the following reasons:
The site does not accept the return.
The order is not in a returnable state.
The return window expired for the specified product.
The requested return quantity is greater than the eligible quantity for the line item.
Cannot return the specified line item through the self-service Returns API.
401 Unauthorized
invalid_client–The provided client is invalid. Provide the correct client information and try again.
invalid_request–The required parameter is missing or empty. Provide the missing parameter and try again.
invalid_token–Invalid token for the Shopper Session. The token is no longer valid and must be refreshed to continue making API calls. This error occurs when there is a bad Dispatch token or Global Commerce User API token. To resolve this error, issue an API call to identify where the token originated and when it expired, for example:

GET /oauth20/access-tokens?token=your_access_token HTTP/1.1 Host: api.digitalriver.com
​
Where your_access_token is a placeholder for the actual token.
The response shows you where the token originated in the domain field and when it expired in the expiresIn field. The possible error descriptions are as follows:
Invalid token for specified shopper
The provided token is invalid for the specified shopper.
Session expired–The shopper session is expired. Try refreshing the token.
Request Site ID does not match Token Site ID
The value of the Header siteId does not match the site ID in the token.
Invalid Token for Shapper Session
The provided token is invalid.
403 Forbidden 
forbidden–Cannot complete the request, as the call is not permitted.
404 Not Found
duplicate_offer_identifier–The system gets duplicated offer identifier (offer ID or offer external reference ID) from the request. The possible error descriptions are as follows:
Use either offer ID or offer external reference ID in the Applied Offers payload and try again.
Provide either the offer ID or the offer external reference ID. You cannot provide both.
duplicate_product_identifier–The system gets duplicated product identifier (product ID or product external reference ID) from the request. The possible error descriptions are as follows:
Use either product ID or product external reference ID in the Applied Offers payload and try again.
Provide either the product ID or the product external reference ID. You cannot provide both.
invalid-offer-id–The offer ID for the request is invalid. The possible error descriptions are as follows:
The offer ID: {offerID} for the request is invalid. Provide a valid offer ID or Offer external reference ID and try again.The offer ID for the request is invalid.
The offer external reference ID: {offerId} for the request is invalid. Provide a valid offer ID or Offer external reference ID and try again. The external reference ID for the request is invalid.
no-offer-identifier–The system cannot get an offer identifier (offer ID or offer external reference Id) from the request. The possible error descriptions are as follows:
The offer ID or offer external reference ID is missing. Provide the offer ID or external reference ID and try again.Provide the offer ID or external reference ID.
Use either offer ID or offer external reference ID in the Applied Offers payload and try again.Provide either the offer ID or offer external reference ID. You cannot provide both.
no-offer-identifier–The system cannot get an offer identifier (offer ID or offer external reference Id) from the request. The possible error descriptions are as follows:
The offer ID or offer external reference ID is missing. Provide the offer ID or external reference ID and try again.Provide the offer ID or external reference ID.
Use either offer ID or offer external reference ID in the Applied Offers payload and try again.Provide either the offer ID or the offer external reference ID. You cannot provide both.
no-product-identifier–The system cannot get the product identifier (product ID or product external reference ID) from the request. The possible error descriptions are as follows:
The product ID or product external reference ID is missing. Provide the product ID or external reference ID and try again.Provide the product ID or product external reference ID.
resource-not-found–Could not find a [resourceName] resource with an internal ID [resourceId]. The possible error descriptions are as follows:
Invalid site for specified company
The company of the site with the provided header siteId and the one with the provided header companyId are different, but they should be the same one.
Could not find a Line Item with an id of {line item id}
Could not find the line item for the provided ID.
Could not find an Order with an id of {orderId}
Could not find the order for the provided ID.
A Cart identifier for the provided value of \"298407701971\" is not valid. The cart identifier (cartId) is not valid. Provide the correct value for the cartId and try again.
405 Method Not Allowed
method-not-allowed
OAuth API–Request used incorrect HTTP method.
Shopper API–The method is not allowed.
409 Conflict
[resource]-already-exists–Tried to create a [resourceName] with an ID [resourceId], and that resource already exists.
account_closed–Stop all billing as this account is closed.
add-base-product-cart-error–Cannot add base products to the cart. The possible error descriptions are as follows:
Base products cannot be added to cart.
Base products cannot be added to the cart.
apply-payment-failure–Cannot apply a payment method to an empty cart or failed to apply the requested payment method to the cart. The possible error descriptions are as follows:
The shopper must have an approved line of credit account.
Apply payment failure due to the shopper having no approved line of credit account.
The line of credit account is not available.
The line of credit account is not available causing shopper applying failure.
Insufficient credit balance available.
There is no sufficient credit balance available.
Purchase amount does not meet minimum requirements.
The total purchase amount of the requisition is less than the minimal amount setting of the site.
A payment method cannot be detached from an empty cart. Cannot detach a payment method from an empty cart.
The source with id [{souce_id}] was not found. Cannot find the source with ID {source_id}.
apply-shopper-failure–Cannot apply the shopper account information to the cart. The possible error descriptions are as follows:
Shopper account information could not be applied to cart.
Cannot apply the shopper account information to the cart.
Billing Address country for request is invalid–The country associated with the billing address for the request is invalid.
card_expired–The card is expired.
card_limit_exceeded–The transaction exceeds the card limit amount.
card_type_block–The merchant has blocked this card type.
card_velocity_exceeded–The transaction exceeds the card velocity amount.
cart-failure–Some cart operation actions failed. The possible error descriptions are as follows:
Unable to retrieve the cart details due to data inconsistency.
Failed to retrieve cart data.
cart-fraud-failure–Cannot submit the order due to fraud validation failure. The possible error descriptions are as follows:
The order could not be submitted due to fraud validation failure
The order could not be submitted due to a fraud validation failure.
cart-payment-failure–Cannot submit the order due to payment processing failure. The possible error descriptions are as follows:
The order could not be submitted due to payment processing failure
The order could not be submitted due to payment processing failure.
The cart could not be processed due to payment processing failure
Cannot process the cart due to a payment processing failure.
credit-card-declined–The credit card payment was declined.
credit-floor-exceeded–The total amount for the order does not exceed the credit card minimum.
credit-card-expired–The credit card used for payment has expired. The possible error descriptions are as follows:
The credit card used for payment has expired
The credit card used for payment has expired.
concurrent-cart-modification-failure–Concurrent cart modification is not allowed.The possible error descriptions are as follows:
Request attempted to modify the cart while the cart was being updated by another request.
Two cart modification requests cannot occur at the same. Wait a little while and try again.
coupon-code-already-used–The shopper previously entered this coupon code. The shopper cannot use this coupon code again.
declined–The card has been declined for an unknown reason.
decline_do_not_retry–The card has been declined for an unknown reason.
delete-payment-failure–Cannot delete a payment method from a cart. The possible error descriptions are as follows:
A payment method cannot be deleted rom an empty cart. Cannot delete a payment method from an empty cart.
do_not_honor–The card issuing bank has declined this payment.
EMPTY_LINE_ITEM_ID–The line-item ID is missing. Provide the line item ID and try again.
EMPTY_RETURN_REASON–for the return and try again.
field-too-long–The field [fieldName] is longer than the maximum length [fieldMaxLength] allowed.
fraud–The transaction has been identified by the issuing bank as fraudulent.
fraud_block–The transaction has been identified by Digital River as fraudulent.
insufficient_funds–The card has insufficient funds to complete the purchase.
invalid_address–The address does not match the card network's records.
invalid_amount–The amount is not accepted by the card network.
invalid-bill-to-country–The country's billing or shipping address for the request is invalid. The possible error descriptions are as follows:
Billing Address country for request is invalid
The country of billing address for the request is invalid.
invalid_card_bin–The card BIN is invalid.
invalid_card_number– card number entered is invalid.
invalid-coupon–The coupon code is invalid. The shopper cannot use the coupon code.
invalid-credit-card-expiration-date–The credit card expiration date specified for the cart is invalid.
invalid-credit-card-number–The credit card number specified for the cart is invalid.
invalid_currency–This currency is not supported.
valid-currency-code–The requested currency is not supported.
invalid_expiration_date–The card is expired or the expiration date is invalid.
invalid-ip-address–The format of the IP address is invalid. The possible error descriptions are as follows:
Requested ip address is not valid—The format of the IP address is invalid. Provide a valid IP address and try again.
invalid-keyword-expression–Invalid keyword expression: [expression entered]
invalid-locale–The requested locale is not valid.
id-offer-id–The offer ID for the request is invalid.
invalid-payment-failure–Cannot process the cart because the payment methods were not set. The possible error descriptions are as follows:
The cart could not be processed due to no available payment methods set
Cannot process the cart because the payment methods set is not available.
invalid-payment-method–The cart does not support the specified payment method. The possible error descriptions are as follows:
Payment method is not supported for this Site
The site does not support the specified payment method.
invalid_pin–The PIN provided is invalid or incorrect.
invalid-product-id–invalid-product-id
invalid-request–Request the missing required product identifier.
invalid_security_code–The security code provided is invalid or incorrect.
invalid-ship-to-country–The shipping address country is restricted for request. The possible error descriptions are as follows:
Shipping Address country for request is invalid
The shipping address country for the request is invalid.
invalid-token–The request contains an invalid token.
invalid_transaction_type–The transaction type is invalid.
inventory-unavailable-error–Inventory is unavailable for the product specified in the request. 
The possible error descriptions are as follows:
We're sorry but {product_name} is currently out of stock and cannot be added to your cart. We apologize for any inconvenience.
The product cannot be added to the cart because it is out of stock.
Were sorry but there is not enough of this product in stock to complete this order. Please update your quantities and proceed to checkout.
The inventory quantity is not enough to complete this order.
We are sorry, some products are out of stock and unavailable for purchase at this time
Some products are out of stock for a bundled child with a tight bundle policy. The following description appears in the subcode: inventory-unavailable-to-add-tight-bundle-child-line-item
We're sorry but {product_name} is currently out of stock and cannot be added to your cart. We apologize for any inconvenience.
Some products are out of stock for a bundled child with a semi-tight bundle policy. The following description appears in the subcode inventory-unavailable-to-add-semi-tight-bundle-child-line-item.
We are sorry, but the following products are currently out of stock and cannot be added to your cart: {product_name}. We apologize for any inconvenience.
Some products are out of stock for a bundled child with a semi-tight bundle policy. The following description appears in the subcode: inventory-unavailable-to-add-semi-tight-bundle-child-line-item
inventory-status-failure–Inventory is unavailable for one or more of the products in the cart.
ip-address-restriction-error–The country associated with the IP address for the request is restricted. The possible error descriptions are as follows:
Country for ip address is restricted for request
The country associated with the IP address for the request is restricted.
issuer_invalid_card–The card does not exist with the issuer.
issuer_not_found–The card issuer does not exist.
issuer_unavailable–The card issuing bank could not be reached.
limit_exceeded–The transaction amount exceeds your assigned limit.
line-item-creation-failure–Cannot create a line item for the specified product. The possible error descriptions are as follows:
Line item could not be created.
The line item cannot be created.
Your shopping cart is currently empty.
The shopping cart cannot be empty for line item creation.
This product is no longer available.
The line item cannot be created because the product is not available.
Line Item could not be created for the product specified.The product with provided product ID is not in the group to which the offer applies.
line-item-update-failure–Cannot update the line item for the request. The possible error descriptions are as follows:
Line Item could not be updated for the request
Cannot update the line item for the request.
lost_stolen_card–The issuing bank has marked this card lost or stolen.
mid_limit_exceeded–The transaction amount exceeds the limit assigned for this MID.
no_response–The payment processor did not respond.
offer-already-used–The offer is already in use.
offer-not-active–The offer for the request is not active.
offer-not-applicable–Cannot apply the offer ID for the request to the cart.
offer-not-deployed–Cannot use an undeployed coupon code.
offer-unavailable–The offer ID for the request is not available for the cart.
offer-usage-limit-exceeded–Exceeded the offer usage limit. Shoppers cannot use the coupon code.
operation-failed–Cannot complete the operation. The possible error descriptions are as follows:
Cart could not be established for request.
An error caused a cart establishment failure.
A service failure occurred that prevented the request from being processedAn error occurred during the process of determining the fulfiller.
TAX_000001—The address verification failed during tax computation, such as ZIP or postal code, do not match.
Line item could not be determined. Multiple line items found for productWhen the system was going to update the line item it found multiple line items of the product in the cart.
Quantity restrictions in place; minimum required quantity is [{minumum quantity}].The product has a minimum purchasable quantity, and the requested quantity is less than the minimum purchasable quantity.
Purchase history restrictions in place; allowed quantity is [{maximum quantity}].The requested quantity is greater than the maximum purchasable quantity of the product.
Exception occurred while checking ShippingMethod by ShippingMethodSetterAn exception occurred while checking the shipping method.
over-private-store-shopper-restriction–Cannot add the product to the cart. The shopper requested more than the maximum purchasable quantity [x], or the remaining purchasable quantity [y] is less than the quantity they requested. The possible error descriptions are as follows:
Maximum purchasable quantity[{maximum quantity}]; Remaining purchasable quantity[{remaining purchasable quantity}]; The product cannot be added to the cart.The sum of this request quantity and the quantity already purchased in the cart is over the maximum purchasable quantity when the product in a private store has a maximum purchasable quantity and the purchase history restriction setting is true.
payment-post-auth-failure–The order could not be submitted due to payment processing failure.
paypal-failure–Cannot process the cart because PayPal returned a failure or declined status.
paypal-lookup-failure–Cannot process the cart due to a PayPal lookup processing failure. The possible error descriptions are as follows:
The cart could not be processed due to paypal lookup processing failure
Cannot process the cart due to a PayPal lookup processing failure.
pin_try_exceeded–The bank's allowable number of PIN tries has been exceeded.
private-store-remaining-quantity-under-line-item-restriction–Cannot add the product to the cart. The shopper requested more than the Remaining purchasable quantity [x] or less than the Minimum purchasable quantity [y].
rate-limit-quota-exceeded–Exceeded the quota for the allowed number of API requests.
restricted-bill-to-country–The billing address country for the request is restricted. The possible error descriptions are as follows:
Billing Address country is restricted for requestThe billing address country for the request is restricted.
restricted_card–The use of this card has been restricted by the card network.
restricted-ship-to-country–The shipping address country for the request is restricted. The possible error descriptions are as follows:
Shipping Address country is restricted for requestThe shipping address country for the request is restricted.
resume-cart-failure–
The cart cannot be resumed. The possible error descriptions are as follows:
Requisition is not present or not in Source Pending Redirect state.
Incorrect requisition state (not source_pending_redirect).
The pending redirect order could not be resumed.
Incorrect payments session status (failed, cancelled, pending_redirect, requires_source).
The pending redirect order is no longer eligible for Resume API. Please use Order API to check current status.
The order was transferred back to ODS.
shopper-usage-limit-exceeded–The shopper exceeded the offer usage limit. The shopper cannot use the coupon code.
stop_recurring–The cardholder has requested all recurring and/or installment charges be stopped.
submit-cart-failed–The cart is not complete, so the shopper could not submit the cart. The possible error descriptions are as follows:
Session cannot be null.
The session is null causing the submit cart to fail.
A requisition cannot be null.
The requisition is null causing the submit cart to fail.
Terms of Sales Acceptance must be true so shopper confirmed the agreement.The Terms of Sales Acceptance is not true causing the submit cart to fail.
Cannot use non-recurring payment method to purchase commitment type subscriptionThe requisition contains a subscription commit line item, and the payment source does not exist or is not reusable.
The cart is not complete and could not be submitted.The cart is not complete causing the submit cart to fail.
The cart cannot be completed due to payment processing failure.The cart cannot be completed due to a payment processing failure.
under-private-store-line-item-restriction–Minimum purchasable quantity[x]; Cannot add the product to the cart.The product in the private store has a minimum purchasable quantity, and the requested quantity is less than the minimum purchasable quantity.
vat-exemption-failure–Tax Exemption Rest of World tax exemption is not enabled for this site.
The Rest of World tax exemption is not enabled for this site. Enable Global Tax ID Management in Global Commerce and try again.
voice_authorization_required–Voice authorization is required by the issuer.
412 Precondition Failed
invalid-discount–The value of the discount is invalid. The possible error descriptions are as follows:
The discount value is invalid. Provide a valid discount value and try again.The discount value is invalid for one of the following reasons:
The value of discount is less than 0
The value of discount is over the maximum value of DOUBLE when discountType is amountOff.
The value of discount is greater than 100 when discountType is percentOff.
invalid-discount-type–The value of the discount type is invalid. The possible error descriptions are as follows:
The offer discount type is invalid. Provide a valid offer discount type and try again.The value of discountType shall be amountOff or percentOff.
invalid-product-id–The product ID is invalid. The possible error descriptions are as follows:
The product ID or product external reference ID is invalid. Provide the correct product ID or product external reference ID and try again.The product ID or product for external reference ID is invalid.
no-discount-or-type–The validation failed for discount or discountType. The possible error descriptions are as follows:
Either the discount or discount type or both are missing. Include both the discount and discount type in the payload and try again.Need to provide discount and discountType.
precondition-failure–The request failed on some precondition validations.  The possible error descriptions are as follows:
Invalid offer level for applied offer with offer ID: {offerId}. Provide a valid offer level and try again.The offer lever for applied offer with offerId is invalid.
Invalid offer type for applied offer with offer ID: {offerId}. Provide a valid offer type and try again.
The offer type for the applied offer with offerId is invalid.
Applied the wrong offer ID with the offer. Enter the correct offer ID and try again.The trigger point for the applied offer with offerId is invalid.
Applied the wrong offer ID for this site. Enter the correct offer ID and try again.The offer with the specified offerId is unavailable.
The applied offer with offer ID: {offerId} is unavailable. Ensure the active offer is within the total usage limit and that the supported locale matches with user's locale and try again.The applied offer with provided ID is unavailable.
413 Request Entity Too Large
custom_descriptions_exceeds_limitation–The length of the customDescription exceeds the limitation. The possible error descriptions are as follows:
The custom description for the offer exceeds length limitation (2000). Shorten the custom description and try again.
The length of the customDescription cannot exceed the length limitation (2000).
500 Internal Server Error
system-error–An unexpected system error occurred.
internal-payment-error–An internal server error occurred, try again later.