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.
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<html> <head> <title>{{Operation}}</title> </head> <body> Error: {{error}} <input name='ERROR' type='hidden' value='{{error}}'> </body> </html> |
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. |