| 500 | Transaction retrieval unsuccessful |
| 601 | Invalid Bill Amount |
| 602 | Invalid transaction number |
| 603 | Invalid transaction id |
| 604 | Duplicate transaction number |
| 607 | No transaction id passed |
| 620 | Invalid Transaction ID |
| 624 | Invalid return transaction time, Return transaction should happen after add transaction |
| 625 | Parent Bill Number for the return transaction does not exist. |
| 626 | Quantity of returned item is more than purchased item for ItemCode |
| 627 | Quantity cannot be negative |
| 628 | Invalid return transaction type passed |
| 630 | Total returned amount is more than purchase amount |
| 631 | Transaction number to be returned is not set |
| 632 | Transaction is already returned with return type LINE_ITEM, you cannot return transaction with return type AMOUNT |
| 633 | Transaction is already fully returned, you cannot return this transaction again |
| 638 | Transaction is already returned with return type AMOUNT, you cannot return again with return type LINE_ITEM |
| 639 | Transaction is already returned, you cannot return full transaction again |
| 643 | Transaction date too ahead in the future |
| 644 | Transaction date too behind in past |
| 660 | Invalid line item for return |
| 661 | Lineitem with negative amount is not allowed |
| 662 | Lineitem with negative value is not allowed |
| 663 | Lineitem with negative rate is not allowed |
| 664 | Lineitem with negative discount is not allowed |
| 665 | Transaction gross amount cannot be negative |
| 666 | Transaction discount cannot be negative |
| 667 | Transaction id not found for this customer |
| 668 | Transaction number not found for this customer |
| 669 | Unable to update custom field |
| 670 | Invalid brand code |
| 671 | Invalid store/till code passed |
| 672 | Invalid size code |
| 673 | Invalid style code |
| 674 | Invalid color palette |
| 675 | Inventory duplicate lineItem |
| 676 | Invalid attribute value |
| 677 | Base SKU not found |
| 678 | Invalid item SKU passed |
| 679 | Invalid combo item details passed |
| 680 | Invalid add-on item details passed |
| 681 | Invalid split item details passed |
| 682 | Return not possible for combo or split item |
| 683 | Emf new bill event call failed |
| 684 | Emf new bill dvs event failed |
| 685 | Field length too long |
| 686 | Transaction cannot be added |
| 687 | No line Item found matching for return |
| 688 | {0} bill number not found |
| 690 | Invalid transaction type |
| 691 | Not able to fetch transaction status |
| 710 | Emf Return bill event failed |
| 9601 | Adding lineitem failed |
| 9602 | Adding credit note failed |
| 9603 | Adding payment mode details failed |
| 9604 | Adding custom fields failed |
| 9605 | Base currency not set for this org |
| 9606 | Transaction currency not passed |
| 9607 | {0} - Payment tender not found |
| 9608 | Line item with Item code {0} is marked outlier |
| 9609 | {0} Payment Attribute value is not valid |
| 9610 | Emf new bill event failed points not awarded |
| 9611 | Transaction is marked as outlier |
| 9612 | Could not save the credit notes |
| 9613 | {0} Payment Attribute is not valid |
| 9614 | Multiple loyalty bills found to be returned |
| 9615 | Return policy days not defined |
| 9616 | Single loyalty bill found, Allowing regular return |
| 1101 | invalid programId passed |
| 1102 | invaid currency ratio |
| 1103 | invalid shipping store code passed |
| 1104 | Customer details are missing |
| 1105 | Returnable Days should be greater than -1 |
| 1106 | Failed to add custom fields |
| 1107 | Invalid combination of roles & user ids selected in filter |
| 1108 | Invalid user id passed |
| 1109 | Maximum 1000 transactions can be fetched |
| 1110 | Invalid embed params |
| 1111 | Invalid transaction limit |
| 1112 | Invalid offset |
| 1113 | Error fetching customer transaction details |
| 1114 | Invalid date |
| 1115 | Start should not be after end date |
| 1116 | Emf simulate transaction add event call failed |
| 1117 | Invalid event logs param |
| 1118 | Transaction could not be updated |
| 1119 | Invalid line item id passed |
| 1120 | Invalid line item code passed |
| 1121 | Outlier Bill Cannot be returned |
| 3045 | {0} is not allowed for the customer with id {2} as the status is {1} |
