Error codes
| Error code | Error message |
|---|---|
| PS0000 | Generic API error |
| PS0001 | Cancel Operation not allowed for PAYPAL APM |
| PS0002 | Invalid requested amount. It must be less or equals to the total capturable amount |
| PS0003 | Invalid requested amount. It must be greater or equals to 0 |
| PS0004 | Error during card-verification |
| PS0005 | Invalid installment amount. The sum must be lower or equals to order amount |
| PS0006 | Invalid installment date. The date must be in ISO8601 format and should not be on the past |
| PS0007 | PaymentSession amount must be lower or equal to order amount |
| PS0008 | Invalid requested %s date. The date must be in ISO8601 format |
| PS0009 | Invalid requested currency |
| PS0010 | Invalid provided Date %s. Its format must be 'yyyy-mm-dd'(ISO8601 format). EXAMPLE: 2022-06-15 |
| PS0011 | Invalid provided time. Its format must be 'HH:mm'. EXAMPLE: 10:22 |
| PS0012 | Invalid provided time. Dates from/to are incorrect. |
| PS0013 | Invalid provided date %s. Dates from/to are incorrect. |
| PS0014 | Invalid paymentId |
| PS0015 | Invalid payment service |
| PS0016 | Generic PPRO Error |
| PS0017 | Invalid contractid |
| PS0018 | Error occured during retrieve contract by customer |
| PS0019 | Invalid enum type %s |
| PS0020 | Invalid uuid %s. It must be 36 characters |
| PS0021 | Invalid language %s. |
| PS0022 | An already %s operation can't be captured |
| PS0023 | An already executed operation can't be captured |
| PS0024 | An already refunded operation can't be captured |
| PS0025 | The idempotency key is wrong or missing in the request. |
| PS0025 | Idempotency error - incorrect URL |
| PS0026 | Invalid %s parameter |
| PS0027 | Operation already refunded |
| PS0028 | An already Voided operation can't be voided |
| PS0029 | The refundable amount must be equal to the Authorized amount |
| PS0030 | Error retrieving terminal data |
| PS0031 | Terminal not enabled for this APM |
| PS0032 | Generic Paypal Void Error |
| PS0033 | Generic Paypal Refund Error |
| PS0034 | Generic Paypal Capture Error |
| PS0035 | Generic Json Processing Error |
| PS0036 | Invalid JSON data |
| PS0037 | Record not found |
| PS0038 | Disputeless service error |
| PS0039 | Request amount is not a valid number |
| PS0039 | Request currency is not a valid currency |
| PS0040 | TenantId, MerchantId and TerminalId not found in JWT or Header Parameter |
| PS0041 | Embedded javascript is forbidden! |
| PS0042 | Error during paybylink validation |
| PS0043 | Error occurred during MIT invocation |
| PS0044 | Error while the link is being deleted |
| PS0045 | PaymentLink cannot be deleted because it has already been used |
| PS0046 | Merchant record not found |
| PS0047 | Bin table check failed |
| PS0048 | An error occurred performing bin table operation |
| PS0049 | Tenant record not found |
| PS0050 | An error occurred with TEC. |
| PS0051 | Error during payment_method invocation. Terminal not found |
| PS0052 | Invalid terminal id. Terminal not found |
| PS0053 | Operation is older than 90 days |
| PS0054 | The expiration date exceeds the 90 days limit |
| PS0055 | A pending operation can't be captured |
| PS0056 | An already captured operation can't be voided |
| PS0057 | Forbidden - headers error |
| PS0058 | Forbidden - Missing header parameters |
| PS0059 | Correlation-Id must not be null. |
| PS0060 | Invalid length of Correlation-Id. Required: 36, provided %s. |
| PS0061 | Formal validation error during capture invocation |
| PS0062 | The operation is not allowed |
| PS0063 | Error during PostOperations |
| PS0064 | Error during new order generation |
| PS0065 | Invalid amount. It must be greater then 0 |
| PS0066 | MIT not enabled for CIT contract type |
| PS0067 | Error in operation saving |
| PS0068 | Error during incremental operations. OperationId already captured |
| PS0069 | Error during no-show operations. OperationId already captured |
| PS0070 | Error during authorization call |
| PS0071 | Can't refund a declined operation |
| PS0072 | If the terminal captureType is implicit it cannot be explicit |
| PS0073 | Invalid requested amount. It must be equals to the total authorized amount. |
| PS0074 | Missing Idempotency header |
| PS0075 | Error during incremental operations. Preauth operation older than 30 days |
| PS0076 | Error during incremental operations. OperationId already canceled |
| PS0077 | Can't capture a declined operation |
| PS0078 | Original transaction must be a pre-authorization |
| PS0079 | A %s operation can't be refunded |
| PS0080 | Can't capture a %s operation |
| PS0081 | Preauthorization operation must be related to a MIT_UNSCHEDULED or a CIT contractType |
| PS0082 | The voidable amount must be equal to the total authorized amount |
| PS0083 | Error during authorization call |
| PS0083 | Order indicates on notification not present on DB |
| PS0084 | Error during reversal call |
| PS0084 | Operation indicates on notification without order |
| PS0085 | Error, Transaction is neither preauthorization nor ASI |
| PS0085 | Original operation not captured |
| PS0086 | NOSHOW already executed for this operation |
| PS0086 | Original transaction is not of an allowed type |
| PS0087 | Error during authorization call |
| PS0088 | Original operation is not of an allowed type |
| PS0089 | If the terminal's capture type is 'implicit', the reservation type cannot be 'guaranteed no show' |
| PS0090 | Original transaction record not found |
| PS0091 | Invalid country code %s. |
| PS0092 | The orderId is not found or contractId is incorrect |
| PS0093 | Invalid Installments |
| PS0094 | Invalid installment amount. The sum must be equal to order amount |
| PS0095 | The transaction is denied |
| PS0096 | Error while invalidating previous links |
| PS0097 | Greek Installments are not enabled for this terminal |
| PS0098 | Invalid installments number, it must be equal or lower to the terminal's max greek installments and cannot be lower or equal to 0 |
| PS0099 | PaymentInterfaceType is not correct |
| PS0100 | Error creating Operation DTO |
| PS0101 | Card expired or invalid expiration date |
| PS0102 | Operation ID is too long |
| PS0103 | Order ID is too long |
| PS0104 | Error when saving a payment |
| PS0105 | Error when retrieving a payment |
| PS0106 | Error during warnings retrieve |
| PS0107 | Payment Method V2 Error during PPROPostOperation invocation |
| PS0108 | Error retrieving the payment service during postOperationV2 |
| PS0109 | The operationId is not found or is incorrect |
| PS0110 | Error when saving a warning entity |
| PS0111 | Error during MyBank paymentService invocation |
| PS0112 | Error during APMM paymentService invocation |
| PS0113 | GooglePay is not enabled for this terminal |
| PS0114 | ApplePay is not enabled for this terminal |
| PS0115 | MyBank is not enabled for this terminal |
| PS0116 | Error there is no mybank redirect in response |
| PS0117 | Error during MitByOrderId invocation |
| PS0118 | The order doesn't meet the requirements for the payment service |
| PS0119 | Error during BancomatPay paymentService invocation |
| PS0120 | MyBank is not enabled for this terminal |
| PS0121 | Error there is no bancomatpay redirect in response |
| PS0122 | PIS - Pago in conto is not enabled for this terminal |
| PS0123 | Merchant not enabled for this apm |
| PS0124 | Terminal not found for paypal embedded payment |
| PS0125 | An already executed transaction can't be captured |
| PS0126 | Can't capture a %s transaction |
| PS0127 | Unexpected error with the transaction |
| PS0128 | Invalid refund request |
| PS0129 | Is not a card payment method |
| PS0130 | Preauth operation older than 30 days |
| PS0131 | Auth operation older than 7 days |
| PS0132 | The voidable amount must be equal to the captured amount |
| PS0133 | Original transaction not found |
| PS0134 | Payment link not found with linkId %s |
| PS0135 | MaxRecords should be a number between 1 and 1000. |
| PS0136 | User max size is 50 character. |
| PS0137 | Status parameter can only have these values: " |
| PS0138 | Error during mapping additional data. |
| PS0139 | Error occurred during retrieve contract data, tokenstore service error |
| PS0140 | Error occurred during retrieve contract data, installment service error |
| PS0141 | Error occurred during retrieve contract data, not found |
| PS0142 | Error occurred during retrieve contract data, dependency service error |
| PS0143 | An already captured or voided operation can't be voided |
| PS0144 | Invalid provided dates %s. The supported range of dates is one month |
| PS0145 | Refund not supported |
| PS0146 | Invalid requested amount. It must be less or equals to the captured amount |
| PS0147 | Feature %s is not enabled |
| PS0148 | Error during reversal call |
| PS0149 | Can cancel only capture operations |
| PS0149 | Can't cancel a refund not executed |
| PS0149 | Can't cancel an offline refund |
| PS0150 | Cancel request is not made in time |
| PS0151 | Can't cancel an operation voided |
| PS0152 | Cancel is not supported |
| PS0152 | Links threshold is exceeded |
| PS0154 | Can't cancel an operation when a delay charge operation is performed |
| PS0155 | Can't cancel an operation when a no show operation is performed |
| PS0156 | Can't cancel an implicit capture |
| PS0157 | Can't cancel an operation already cancelled |
| GP0100 | Recurring action accept only NO_RECURRING |
| PS0158 | Payment link with linkId %s is CANCELED or INACTIVE, you can not renew this link! |
| PS0159 | Payment link with linkId %s has already been paid, you can not renew it! |
| PS0160 | The inserted expirationDate(%s) is before the old one(%s) |
| PS0161 | Capture type value is not valid |
| PS0162 | Vpos terminal is not enabled to this operation |
| PS0163 | Error during capture call |
| PS0164 | Not implemented method for this case! |
| PS0165 | The contract was created with a different payment service. Payment service: %s. Contract payment service: %s |
| PS0166 | Error occurred during retrieve contract data |
| PS0167 | Error during apmm googlepay service call |
| PS0168 | Operation %s not found |
| PS0169 | Error during googlepay build service call |
| PS0170 | Merchant not enabled for paypal recurring payments |
| PS0171 | Link not found with linkId: %s |
| PS0172 | Error in call world pay event |
| PS0173 | Error during authorization, Operation is not Pending |
| PS0174 | Operation already processed |
| PS0175 | Error in call world pay query self |
| PS0176 | The full authorized amount has already been captured |
| PS0177 | Error during apmm applepay service call |
| PS0178 | Error during cancel of capture advice |
| PS0179 | Red flow |
| PS0180 | Invalid amount for ASI operation, must be 0 |
| PS0181 | Error during plan validation. Recurrence setting not valid |
| GW0001 | Merchant url may contain syntax errors |
| GW0001 | (empty - Generic API Error) |
| GW0002 | The configuration of this field is invalid or not found |
| GW0003 | The language configuration of this field is invalid or not found |
| GW0004 | Payment session with given Session-Id is not found |
| GW0005 | Invalid jwt claims |
| GW0006 | The requested value has not been found |
| GW0007 | Order not found |
| GW0008 | This operation is not allowed |
| GW0009 | This operation is not allowed in the current state |
| GW0010 | The reached payment state is not valid |
| GW0011 | Invalid payment method |
| GW0012 | The provided field is not a valid TEXT type |
| GW0013 | Configuration of input TEXT fields is not completed |
| GW0014 | The provided configuration is not a valid ACTION |
| GW0015 | Payment set up failed due to internal errors. |
| GW0016 | Payment set up failed due to internal errors. |
| GW0017 | An operation of the same type already exist |
| GW0018 | The provided order id cannot be null |
| GW0019 | Order amount can not be null or less than zero |
| GW0020 | Installment amounts can not be null or less than zero |
| GW0022 | Language format is not valid |
| GW0023 | Customer id can not be empty |
| GW0024 | Order with the same id already exists |
| GW0025 | Merchant not enabled for this apm |
| GW0026 | The terminal provided doesn't exist |
| GW0027 | Internal Rest communication error during payment |
| GW0028 | Order recurring information invalid |
| GW0029 | Order recurring information cannot be retrieved |
| GW0030 | (empty - Contact Nexi technical support) |
| GW0031 | Authorization Bearer is invalid or null |
| GW0032 | Payment validation failed due to internal errors |
| GW0033 | No operation related to the order has been found |
| GW0034 | Payment failed due to internal errors |
| GW0035 | We encounter an internal error |
| GW0036 | This api can't be called while paying with an APM |
| GW0037 | Required all the card's values before calling this api |
| GW0038 | Service temporarily unavailable |
| GW0039 | Invalid Apm |
| GW0040 | Invalid field |
| GW0041 | Hosted log not found |
| GW0042 | Transaction not found |
| GW0043 | The order doesn't meet the requirements for the payment service |
| GW0044 | The terminal doesn't belong to the same multi acquiring group as the original terminal caller |
| GW0045 | Error while sending the request to Installments service |
| GW0046 | Error during order creation |
| GW0047 | The APM is not enable for recurring payments |
| GW0048 | The contract was created with a different payment service. |
| GW0049 | Invalid amount |
| GW0050 | The request is already being processed |
| GW0051 | The request is too early |
| GW0052 | Invalid terms and conditions ids |
| GW0052 | Loyalty is not supported for selected action type |
| GW0053 | Loyalty is not supported for PAY action type and explicit capture transactions |
| GW0054 | Error during template configuration |
| GW0055 | Error during pdf parsing |
| GW0056 | Error during Terms and Conditions Serialization |
| GW0057 | Wallet session id not found |
| GW00150 | Missing required data. |
| GW00150 | Neither transactionId or btId were found in the request. |
| GW00150 | Missing startDate of payment initiation time. |
| GW00150 | Missing endDate of payment initiation time. |
| GW00158 | Card date expired. |
| GW00160 | Invalid Brand. |
| GW00161 | Invalid Card/Member Name data. |
| GW00164 | Invalid CardHolderEmail data. |
| GW00201 | Transaction not found. |
| GW00305 | Invalid Currency Code. |
| GW00402 | Invalid JSON data |
| GW00454 | Terminal password required. |
| GW00455 | Terminal not enabled. |
| GW00456 | AccountId not found. |
| GW00456 | Invalid Terminal ID. |
| GW00456 | Hosted log not found. |
| GW00456 | Invalid terminal. |
| GW00457 | Entity not found. |
| GW00458 | Operation already processed. |
| GW00459 | 3DS authentication failed. |
| GW00460 | Terminal not found. |
| GW00460 | Terminal id required. |
| GW00461 | Invalid Transaction Amount. |
| GW00462 | The contract does not exist or is not active. |
| GW00480 | Invalid startDate format of payment initiation time. |
| GW00480 | Invalid endDate format of payment initiation time. |
| GW00487 | Invalid terminal interface type. |
| GW00856 | Invalid Card Verification Code. |
| GW00858 | Missing required data - CVV. |
| GW11003 | Request cannot be handled. Please retry later. |
| GW11004 | Both transactionId and btId were found in the request. |
| GW11004 | Incorrect payment type. |
| GW11005 | Invalid pageSize. Should be numeric. |
| GW11006 | Page size exceeded. Maximum value should be 100. |
| GW11007 | Invalid pageNumber. Should be numeric. |
| GW30001 | Multiple transactions found with the same btid. |