When you create a payment November First will perform the necessary validations, if the payment is invalid the call to our API will fail with an HTTP Error 400 Bad Request.
in the body of the error we will send a json object array with the following structure:
[{"InvalidCurrency":"Global"},
{"InvalidBIC":"Global"}]
The Global keyword indicates that is an error for the whole payment record.
The possible Error codes and there meaning are described in the following table:
| ErrorCode | Description |
|---|---|
| InvalidCurrency | from or to currency not supported. |
| InvalidBIC | the provided bic is invalid, probably a wrong format. |
| MissingBankAccount | provided recipient bank account is missing |
| MissingRecipientName | provided recipient name is missing |
| MissingRecipientAddress | provided recipient address is missing |
| InvalidEmailAddress | provided email address for notifications is missing. |
| UserCreditLimitExceeded | the user credit limit has been exceeded. Only relevant for private integrations. |
| CustomerCreditLimitExceeded | The customer account credit limit has been exceeded. |
| CurrencyCrossNotSupported | The from and to currencies provided are not supported. |
| InvalidCountryCode | the recipient country code provided is invalid. |
| SEPA_CannotPayRecipientFees | sepa payments do not pay recipient fees. |
| SEPAPaymentRequiresIBAN | sepa payments require an IBAN number. |
| IBAN_CountryMisMatch | the iban and bic are not for the same country. |
| EmptyAccountNumber | the account number sent is empty. |
| InvalidIBAN | the provided IBAN number is invalid. |
| InvalidDanishAccount | the danish recipent account is invalid. Must be 11 or 14 digits long. |
| CannotObtainQuote | internal error, not quotes can be provided. Please contact November First if the problem does not get solved. |
| TransactionDateNotSupported | The provided payment date is not supported. |
| CannotObtainCurrencies | Internal error regarding currencies, please contact November First. |
| Bic_CountryMisMatch | The country code from the BIC and IBAN do not match |
| NonNetsLocalPayment | The provided sender bank account does not have NETS Overførselservice enabled. |
| FromCurrencyDifferentFromPayerBankAccountCurrency | You must use the same currency as the provided sender bank account, for the time being is only DKK because of NETS Overførselservice |
| InvalidFIKOCRLine | The provided FIK Ocr line is invalid. |
| BankAccountIsNotNetsBankAccount | The provided sender bank account does not have NETS Overførselservice enabled. |
| PaymentRequiresApproval | You cannot try to execute payments that require approval. |