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Pay API Operation
Pay Errors
106 August 7, 2012 Adaptive Payments Developer Guide
579028 The payment amount exceeds the maximum amount per payment
579030 The number of payments made this period exceeds the maximum
number of payments per period
579031 The total amount of all payments exceeds the maximum total
amount for all payments
579033 The sender and each receiver must have different accounts
579040 The receivers cannot belong to the same PayPal account
579042 The tracking ID already exists and cannot be duplicated
579045 The email account exceeds the receiving limit
579047 The email account exceeds the purse limit
579048 The email account exceeds the sending limit
580001 Invalid request
580001
Invalid request: both email and phone cannot be set <value>
<value> <value>
Invalid request: neither email nor phone is set <value>
To use currency <value>, currency must be held by sender
and all receivers
Invalid request: More than one field cannot be used to specify
a sender
Invalid request: <value>
Since 1.6.0
580022 Your request was invalid. Check the parameter of the error to see
which is invalid
580022
Invalid request parameter: <value>
Invalid Request Parameter: institutionId with value <value>
The institution id <value> is not activated
The clientDetails parameter is missing
Invalid request parameter: payKey with value <value>
Invalid Phone Country Code <value>
Invalid Country Code <value> for Receiver
Invalid Receiver Phone Type <value> <value> <value>
Invalid Phone Format <value> <value>
Invalid Phone Number <value> <value>
Invalid Receiver Phone Number <value> <value>
Invalid Area or Exchange Code <value> <value>
<value> has already been set and cannot be set multiple times
Invalid request parameter: <value> with value <value>
Invalid request parameter: <value> <value> is invalid
Invalid request parameter: <value> <value> is duplicated
Invalid request parameter: <value> <value> cannot be
negative or zero
Since 1.6.0
Code Message Additional Information
- Adaptive Payments 1
- Developer Guide 1
- Contents 10
- What’s New? 15
- 1.8.1 Features 16
- Introducing Adaptive Payments 17
- Simple Payments 20
- Parallel Payments 20
- Chained Payments 21
- Payment Approval 22
- Preapproved Payments Flow 25
- Embedded Payments 27
- Kinds of Embedded Payments 30
- Embedded Payment Experience 31
- Shipping Address Information 39
- Lightbox 55
- Minibrowser 57
- Guest Payments 59
- Fee Payment Configuration 60
- Sender Pays the Fee 61
- Getting Started 65
- Adaptive Payments Endpoints 66
- HTTP Headers 66
- Authentication 67
- SOAP Messages 68
- Implicit Payments 75
- Preapproved Payments 75
- Payments for Digital Goods 75
- Payment Notifications 75
- PayRequest Message 77
- PayRequest Fields 79
- FundingConstraint Fields 83
- PayResponse Message 86
- PayResponse Fields 90
- FundingPlanCharge Fields 93
- Pay API Operation 100
- Pay Errors 104
- PaymentDetails API Operation 109
- RequestEnvelope Fields 110
- PaymentDetailsResponse Fields 113
- FundingTypeInfo Fields 116
- FundingTypeList Fields 116
- PaymentInfoList Fields 117
- PaymentInfo Fields 117
- Receiver Fields 118
- SenderIdentifier Fields 119
- AccountIdentifier Fields 120
- ResponseEnvelope Fields 120
- PPFault Message 121
- FaultMessage Fields 122
- ErrorData Fields 122
- Payment Details Errors 125
- ExecutePayment API Operation 127
- ExecutePaymentResponse Fields 130
- PayErrorList Fields 130
- PayError Fields 130
- ExecutePayment Errors 135
- GetPaymentOptions API 139
- Operation 139
- Field Description 141
- DisplayOptions Fields 142
- InitiatingEntity Fields 143
- Institution Customer Fields 143
- SenderOptions Fields 144
- ReceiverOptions Fields 144
- InvoiceData Fields 144
- InvoiceItem Fields 145
- ReceiverIdentifier Fields 145
- GetPaymentOptions Errors 149
- SetPaymentOptions API 151
- PhoneNumberType Fields 156
- SetPaymentOptions Errors 161
- Preapproval API Operation 163
- PreapprovalRequest Message 164
- PreapprovalRequest Fields 165
- ClientDetails Fields 169
- PreapprovalResponse Message 170
- Preapproval Errors 175
- AddressList Fields 183
- Address Fields 183
- BaseAddress Fields 184
- Preapproval Details Errors 189
- CancelPreapproval Errors 196
- ConvertCurrency API Operation 197
- CurrencyType Fields 198
- CurrencyList Fields 200
- CurrencyCodeList Fields 201
- ConversionType Fields 202
- CurrencyConversionList Fields 204
- ConvertCurrency Errors 209
- Refund API Operation 211
- Refund Notifications 213
- RefundRequest Message 214
- RefundRequest Fields 215
- ReceiverList Fields 217
- Refund Response Message 219
- RefundResponse Fields 221
- RefundInfoList Fields 222
- RefundInfo Fields 222
- Refund Errors 230
- GetFundingPlans API Operation 233
- GetFundingPlansRequest Fields 234
- FundingPlan Fields 236
- FundingSource Fields 238
- CurrencyConversion Fields 239
- GetFundingPlan Errors 242
- GetShippingAddresses API 245
- GetShippingAddresses Errors 251
- Adaptive Payment Commands 253
- _ap-preapproval Command 254
- Instant Payment Notifications 257
- Preapproval Message Variables 260
- Payments API 263
- 1.7.0 Features 265
- 1.6.0 Features 266
- 1.5.0 Features 273
- 1.4.0 Features 274
- 1.3.0 Features 279
- HTTP Header Changes 280
- ECHECK – Electronic check 281
- CREDITCARD – Credit card 281
- 1.1.0 Features 286
- Revision History 291
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