{"_id":"59df6a523b756800107b2041","category":{"_id":"59df6a523b756800107b202a","version":"59df6a523b756800107b201e","project":"57336fd5a6a9c40e00e13a0b","__v":0,"sync":{"url":"","isSync":false},"reference":false,"createdAt":"2015-10-15T16:21:09.840Z","from_sync":false,"order":11,"slug":"errors","title":"Errors"},"project":"57336fd5a6a9c40e00e13a0b","parentDoc":null,"user":"560d5913af97231900938124","version":{"_id":"59df6a523b756800107b201e","project":"57336fd5a6a9c40e00e13a0b","__v":1,"createdAt":"2017-10-12T13:12:50.128Z","releaseDate":"2017-10-12T13:12:50.128Z","categories":["59df6a523b756800107b201f","59df6a523b756800107b2020","59df6a523b756800107b2021","59df6a523b756800107b2022","59df6a523b756800107b2023","59df6a523b756800107b2024","59df6a523b756800107b2025","59df6a523b756800107b2026","59df6a523b756800107b2027","59df6a523b756800107b2028","59df6a523b756800107b2029","59df6a523b756800107b202a","59df6a523b756800107b202b","59df6a523b756800107b202c","59df6a523b756800107b202d","59df6a523b756800107b202e"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":false,"codename":"3.23 Release","version_clean":"8976.0.0-XML","version":"8976-XML"},"__v":0,"updates":[],"next":{"pages":[],"description":""},"createdAt":"2016-12-05T13:12:00.303Z","link_external":false,"link_url":"","githubsync":"","sync_unique":"","hidden":false,"api":{"results":{"codes":[]},"settings":"","auth":"required","params":[],"url":""},"isReference":false,"order":10,"body":"The following errors can be returned in response to a transaction request  involving a marketplace vendor or in a create or update vendor request. \n[block:parameters]\n{\n  \"data\": {\n    \"h-0\": \"Code\",\n    \"h-1\": \"Name\",\n    \"h-2\": \"Description\",\n    \"0-0\": \"14030\",\n    \"1-0\": \"14031\",\n    \"2-0\": \"14032\",\n    \"3-0\": \"14033\",\n    \"0-1\": \"REFUND_VENDOR_AMOUNT_NOT_SUPPORTED\",\n    \"0-2\": \"Vendor refund amount is not supported for transactions without a vendor involved.\",\n    \"1-1\": \"REFUND_NEGATIVE_VENDOR_AMOUNT\",\n    \"1-2\": \"Vendor refund failed because the amount must be greater than zero,\",\n    \"2-1\": \"REFUND_MAX_VENDOR_AMOUNT_FAILURE\",\n    \"2-2\": \"Vendor refund amount cannot be more than the refundable amount.\",\n    \"3-1\": \"REFUND_MAX_MERCHANT_AMOUNT_FAILURE\",\n    \"3-2\": \"Merchant refund amount cannot be more than the refundable amount.\",\n    \"5-0\": \"20050\",\n    \"6-0\": \"20051\",\n    \"7-0\": \"20052\",\n    \"5-1\": \"UNAUTHORIZED_USE_OF_VENDOR\",\n    \"6-1\": \"INVALID_VENDOR_COMMISSION\",\n    \"7-1\": \"INACTIVE_VENDOR\",\n    \"4-0\": \"14034\",\n    \"4-1\": \"VENDOR_PAYOUT_VALUES_EXCEEDS_MERCHANT\",\n    \"4-2\": \"Vendor payout values for frequency and delay cannot result in a quicker payout than approved for master merchant.\",\n    \"8-0\": \"20053\",\n    \"8-1\": \"DECLINED_VENDOR\",\n    \"8-2\": \"Vendor not approved for transaction processing.\",\n    \"7-2\": \"Vendor {vendor ID} is inactive.\"\n  },\n  \"cols\": 3,\n  \"rows\": 9\n}\n[/block]","excerpt":"","slug":"marketplace-errors","type":"basic","title":"Marketplace Errors"}

Marketplace Errors


The following errors can be returned in response to a transaction request involving a marketplace vendor or in a create or update vendor request.

Code
Name
Description

14030

REFUND_VENDOR_AMOUNT_NOT_SUPPORTED

Vendor refund amount is not supported for transactions without a vendor involved.

14031

REFUND_NEGATIVE_VENDOR_AMOUNT

Vendor refund failed because the amount must be greater than zero,

14032

REFUND_MAX_VENDOR_AMOUNT_FAILURE

Vendor refund amount cannot be more than the refundable amount.

14033

REFUND_MAX_MERCHANT_AMOUNT_FAILURE

Merchant refund amount cannot be more than the refundable amount.

14034

VENDOR_PAYOUT_VALUES_EXCEEDS_MERCHANT

Vendor payout values for frequency and delay cannot result in a quicker payout than approved for master merchant.

20050

UNAUTHORIZED_USE_OF_VENDOR

20051

INVALID_VENDOR_COMMISSION

20052

INACTIVE_VENDOR

Vendor {vendor ID} is inactive.

20053

DECLINED_VENDOR

Vendor not approved for transaction processing.