API Error Codes
The following table describes the reason codes returned by the Customer Profile Simple Order API. See information about handling responses for an explanation of responses, decisions, and reason codes.
| Error Code | Description |
|---|---|
| 1001 | General system failure |
| 1002 | Please use POST request |
| 1003 | Token expired |
| 1004 | The merchant information is invalid |
| 1005 | Cannot init the transaction |
| 1006 | Your access domain has been declined |
| 1010 | The request is missing one or more required fields |
| 1011 | One or more fields in the request contain invalid data |
| 1012 | The totals of the cart item amounts do not match order amounts |
| 1069 | General decline by the processor |
| 1113 | The order is marked for review |
| 1155 | Invalid account number |
| 1162 | The order has been rejected by Shetewy Pay due to violation of TOS |
| 1192 | The transaction has already been settled |
| 1235 | The Merchant Reference Code in this authorization request matches the Merchant Reference Code in another Authorization Request you have submitted within the last 15 minutes |
| 1275 | Address match not found (no reason given) |
| 1277 | Account is prohibited from processing stand-alone refunds |
| 1353 | Customer's account is blocked |
| 1362 | Fraud score exceeds the threshold |
| 1469 | Route service identifier not found or out of range |
| 1520 | The request was received, but there was a timeout at the payment processor |
| 1546 | There is a problem with your Shetewy Pay merchant configuration |
| 1662 | Unsupported character set |
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