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}
Warning Codes
Warning Code
Description
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
📘
The error code 625 could also appear in warning if the configuration CONF_ALLOW_NOT_EXISTING_BILL_RETURN is enabled. However, this is a very special case for a code that could appear as a error or warning.
