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  • USD
 
Bitcoin
    Electronic Currency
  • Litecoin
  • Bitcoin
  • USD
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Error codes

EveryWallet.com API methods will return this response. Value of {{error}} in each case equals an appropriate error code from the table below.

 

Error codes

Here is a list of exceptions which can be thrown by EveryWallet.com API functions.

Code Description
API Method not available Requested API method is disabled in API Configuration settings.
Access from this IP is denied Request made from an IP address that does not match any allowed IP address in API Configuration settings.
AccountId is empty User ID for authentication is not specified.
PassPhrase is empty API Password for authentication is not specified.
Invalid AccountId/PassPhrase Authentication error. API Password does not match the User ID.
Invalid Payer_Account Payer account is not specified or its number is incorrect.
Invalid Payee_Account Payee account is not specified or its number is incorrect.
Invalid Payee_Account, currency doesn’t match Payer_Account Transfer can be performed only between two accounts of the same e-currency.
You can not transfer money to the same account. Payer account coincides with payee account.
Invalid Amount Amount of transfer is not specified or is less than minimal amount, or input data format is incorrect.
Invalid amount format Precision of input amount must match the precision of appropriate e-currency.
code is too long Secret code must be a string up to 20 characters long.
code is specified, but no period For protected transfers both confirmation code and period must be specified.
code is specified, but no period For protected transfers both confirmation code and period must be specified.
period is too small Confirmation period must be at least 1 day.
period is too big Confirmation period must be shorter than 366 days.
period is not a number Confirmation period must be an integer value.
Insufficient funds Balance of the payer account is less than the transfered amount including operation fees.
Payer account limit reached Outcome limit for the payer account is reached. Therefore, transfer cannot be performed.
Payee account limit reached Income limit for the payee account is reached. Therefore, transfer cannot be performed.
Invalid batch ID of the income transfer document is incorrect or not specified.
Invalid confirmation code Confirmation code is incorrect or not specified or expired.
Invalid startyear Year in the FROM date in historycsv request is incorrect or earlier than 2007, or not specified.
Invalid startmonth Month in the FROM date in historycsv request is incorrect or not specified.
Invalid startday Day in the FROM date in historycsv request is incorrect or not specified.
Invalid endyear Year in the TO date in historycsv request is incorrect or earlier than 2007, or not specified.
Invalid startmonth Month in the TO date in historycsv request is incorrect or not specified.
Invalid startday Day in the TO date in historycsv request is incorrect or not specified.
Invalid counterfilter Account number in historycsv request is incorrect.