Orders & Inventory
Order Error Codes
The following errors are specific to the Order module.
The %s
in error messages are placeholders used to indicate where a specific value, such as an Order ID or an item name, will be inserted when the actual error message is displayed.
For example, if the error is “The order with order ID %s
is not in amendable status,” and the Order ID is 12345
, the displayed message would become “The order with order ID 12345
is not in amendable status.”
Module | Error Code | Message |
---|---|---|
Order | ORDER-2001 | The order cannot be cancelled as no line items are available for cancellation. |
Order | ORDER-2002 | The order with order ID %s is not in amendable status. |
Order | ORDER-2003 | The order status is already CONFIRMED or CANCELED . |
Order | ORDER-2004 | The order has already been cancelled. |
Order | ORDER-2005 | A valid payment counter must be present for this operation. |
Order | ORDER-2006 | An authorization request is already in progress for this order. |
Order | ORDER-2007 | No refundable amount was found for the order. |
Order | ORDER-2008 | The appeasement amount is greater than the refundable amount. |
Order | ORDER-2009 | Order cannot be cancelled: no line items available for cancellation. |
Order | ORDER-2010 | Order cannot be cancelled: requested line item %s not eligible for cancellation. |
Order | ORDER-2011 | Order cannot be cancelled: requested line item %s does not exist or is already cancelled. |
Order | ORDER-2012 | Order cannot be cancelled: requested quantity not available for cancellation for line Item %s . |
Order | ORDER-2013 | Requested refund amount not available for item with lineItemId %s . |
Order | ORDER-2014 | Shipping update failed: No items in this order are eligible for a shipping address change. |
Order | ORDER-2015 | The order is no longer eligible for shipping info updates. |
Order | ORDER-2016 | The order is not eligible for adding new items: %s . |
Order | ORDER-2021 | Exchange item quantity does not match the item’s pending exchange quantity: %s . |
Order | ORDER-2022 | Exchange item quantity does not match the item’s ordered quantity: %s . |
Order | ORDER-2023 | Exchange item quantity does not match the item’s pending quantity: %s . |
Order | ORDER-2031 | Return quantity exceeds available quantity for item %s . |
Order | ORDER-2032 | Return amount exceeds invoiced amount for item %s . |
Order | ORDER-2033 | Total refund amount is greater than the charged amount. |
Order | ORDER-2034 | Return amount exceeds available refund amount for item %s . |
Order | ORDER-2035 | Items received in return request do not match the original order details. |
Order | ORDER-2036 | Invalid refund status for operation. |
Order | ORDER-2037 | Return cannot be processed as order is in invalid state. |
Order | ORDER-2038 | Exchange validation failed: %s . |
Order | ORDER-2039 | Refund amount exceeds available payment amount. |