Anchor to OrderCreateManualPaymentOrderCreateManualPaymentErrorCodeOrder
enumOrder
Possible error codes that can be returned by .
Anchor to Valid valuesValid values
- AMOUNT_EXCEEDS_BALANCE
- AMOUNT_NOT_POSITIVE
- CURRENCY_MISMATCH
- GATEWAY_NOT_FOUND
- ORDER_IS_TEMPORARILY_UNAVAILABLE
- ORDER_NOT_FOUND
- PROCESSED_AT_INVALID
- Anchor to AMOUNT_EXCEEDS_BALANCEAMOUNT_
EXCEEDS_ BALANCE Amount exceeds the remaining balance.
- Anchor to AMOUNT_NOT_POSITIVEAMOUNT_
NOT_ POSITIVE Amount must be positive.
- Anchor to CURRENCY_MISMATCHCURRENCY_
MISMATCH The currency of the amount doesn't match the presentment currency of the order.
- Anchor to GATEWAY_NOT_FOUNDGATEWAY_
NOT_ FOUND Payment gateway is not found.
- Anchor to ORDER_IS_TEMPORARILY_UNAVAILABLEORDER_
IS_ TEMPORARILY_ UNAVAILABLE Order is temporarily unavailable.
- Anchor to ORDER_NOT_FOUNDORDER_
NOT_ FOUND Order is not found.
- Anchor to PROCESSED_AT_INVALIDPROCESSED_
AT_ INVALID Indicates that the processedAt field is invalid, such as when it references a future date.
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Anchor to FieldsFields
- Anchor to OrderCreateManualPaymentOrderCreateManualPaymentError.codeOrder•OBJECT
Create Manual Payment Order Create Manual Payment Error.code An error that occurs during the execution of a order create manual payment mutation.
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