APBill
| Code | Short | Description |
|---|---|---|
| 14006 |
Invalid Vendor Number |
|
| 14007 |
Invalid Category Code |
|
| 14008 |
Invalid Branch Code |
|
| 14009 |
Invalid Term Code |
|
| 14010 |
Job Code Not Found |
|
| 14011 |
Invalid Wharehouse Code |
|
| 14012 |
Invalid Customer Number |
|
| 14013 |
Expense Type Code Not Found |
|
| 14014 |
Expense LINES SUM OOB |
|
| 14015 |
Invalid Expense Account Number |
|
| 14100 |
General Processing Error |
|
| 14200 |
Transaction Rolled Back |
|
| 14300 |
Internal Sedona Error |
|
| 14301 |
Accounting Period Not Open |
APCheck
| Code | Short | Description |
|---|---|---|
| 16006 |
Invalid Customer Number |
|
| 16007 |
Invalid Category Code |
|
| 16008 |
Invalid Branch Code |
|
| 16100 |
General Processing Error |
|
| 16200 |
Transaction Rolled Back |
|
| 16300 |
Internal Sedona Error |
|
| 16301 |
Accounting Period Not Open |
CrticalMessage
| Code | Short | Description |
|---|---|---|
| 19005 |
Invalid CRITICAL MESSAGE Id |
|
| 19006 |
Invalid Customer Id |
|
| 19007 |
Invalid EXPIRES Date |
|
| 19008 |
Invalid Customer Site Id |
|
| 19009 |
Invalid Customer System Id |
|
| 19100 |
General Processing Error |
Customer
| Code | Short | Description |
|---|---|---|
| 1005 |
Customer Number IN USE |
|
| 1006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 1007 |
Invalid Status Code |
|
| 1008 |
Invalid Branch Code |
|
| 1009 |
Invalid Term Code |
|
| 1010 |
Invalid Type Code |
|
| 1011 |
Invalid COLLECTION Status Code |
|
| 1012 |
Invalid SALESPERSON Code |
|
| 1013 |
Invalid DEALER Code |
|
| 1014 |
Invlaid Customer Group Code |
|
| 1015 |
Invlaid Customer Group 2 Code |
|
| 1016 |
Invlaid Customer RELATION Code |
|
| 1017 |
Invlaid Master Account Code |
|
| 1018 |
Error Adding Customer Group |
The customer group code could not be added to the AR_Customer_Group table |
| 1019 |
Invalid Customer Number |
|
| 1020 |
Invalid Date |
The date string provided could not be converted to a date value. Check the documentation and the string to make sure they are compitable. |
| 1100 |
General Processing Error |
CustomerACH
| Code | Short | Description |
|---|---|---|
| 10006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 10007 |
Missing InvoiceS |
|
| 10009 |
Invalid BANK |
|
| 10010 |
Missing description |
|
| 10011 |
Missing Amount |
|
| 10012 |
Missing RESPONSETYPE |
|
| 10013 |
Missing RESPONSECode |
|
| 10014 |
Missing AUTHORIZATIONCode |
|
| 10015 |
Missing TRACENumber |
|
| 10016 |
Missing DIRECT TOKEN |
|
| 10017 |
Missing CC Or BANK Id |
|
| 10019 |
Invoice SUM OOB |
|
| 10100 |
General Processing Error |
CustomerBank
| Code | Short | Description |
|---|---|---|
| 6006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 6007 |
Invalid Customer Bank Id |
|
| 6008 |
Invalid Bank |
|
| 6009 |
Bank Not Found |
The BankId provided does not match any of the AR_Bank records. |
| 6010 |
Missing Auto Process Day |
|
| 6011 |
Invalid Replace Customer CC Id |
|
| 6012 |
Invalid Customer Number |
The customer number could not be found in the system |
| 6100 |
General Processing Error |
CustomerBill
| Code | Short | Description |
|---|---|---|
| 2006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 2007 |
Invalid Customer BILL Id |
|
| 2008 |
Missing BILLING Record |
|
| 2009 |
Invalid City |
|
| 2010 |
Invalid State |
|
| 2011 |
Invalid Zip |
|
| 2012 |
Invalid County |
|
| 2013 |
Invalid Zip City MATCH |
|
| 2014 |
Invalid Zip State MATCH |
|
| 2015 |
Invalid Country |
|
| 2016 |
Invalid Branch Code |
|
| 2017 |
Error Adding City |
|
| 2018 |
Error Adding State |
|
| 2019 |
Error Adding Zip |
|
| 2020 |
Error Adding County |
|
| 2021 |
Invalid Customer Number |
The customer number could not be found in the system |
| 2100 |
General Processing Error |
CustomerCC
| Code | Short | Description |
|---|---|---|
| 7006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 7007 |
Invalid Customer CC Id |
|
| 7008 |
Missing Customer CC |
|
| 7009 |
Missing Card Type |
|
| 7010 |
Invalid Card Type |
|
| 7011 |
Missing DIRECT TOKEN |
|
| 7012 |
Invalid Customer Number |
The customer number could not be found in the system |
| 7100 |
General Processing Error |
CustomerContact
| Code | Short | Description |
|---|---|---|
| 8006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 8007 |
Invalid Customer CONTACT Id |
|
| 8008 |
Missing CONTACT Record |
|
| 8009 |
Missing CONTACT Type |
|
| 8010 |
Missing CONTACT NAME |
|
| 7011 |
Missing DIRECT TOKEN |
|
| 8100 |
General Processing Error |
|
| 8200 |
Transaction Rolled Back |
CustomerCredit
| Code | Short | Description |
|---|---|---|
| 12006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 12007 |
Invalid Customer BILL Id |
|
| 12008 |
Invalid Customer Site Id |
|
| 12009 |
Invalid Branch Code |
|
| 12010 |
Invalid SALESPERSON Code |
|
| 12011 |
Invalid Category Code |
|
| 12012 |
Invalid CREDIT Reason Code |
|
| 12013 |
Invalid Item Code |
|
| 12014 |
Invalid Part Code |
|
| 12015 |
Item SUM OOB |
|
| 12016 |
Item Or PART |
|
| 12017 |
Invalid TAX Group Code |
|
| 12100 |
General Processing Error |
|
| 12200 |
Transaction Rolled Back |
|
| 12300 |
Internal Sedona Error |
|
| 12301 |
Accounting Period Not Open |
CustomerEquipment
| Code | Short | Description |
|---|---|---|
| 25005 |
Invalid Customer EQUIPMENT Id |
|
| 25006 |
Invalid Customer Id |
|
| 25007 |
Invalid Customer Site Id |
|
| 25008 |
Invalid Customer System Id |
|
| 25009 |
Invalid Part Code |
|
| 25010 |
Job Code Not Found |
|
| 25011 |
Invalid WARRANTY Code |
|
| 25012 |
Invalid Type JSO |
|
| 25100 |
General Processing Error |
CustomerInvoice
| Code | Short | Description |
|---|---|---|
| 9006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 9007 |
Invalid Customer BILL Id |
|
| 9008 |
Invalid Customer Site Id |
|
| 9009 |
Invalid Term Code |
|
| 9010 |
Invalid SALESPERSON Code |
|
| 9011 |
Invalid Category Code |
|
| 9012 |
Invalid Item Code |
|
| 9013 |
Invalid Part Code |
|
| 9014 |
Item SUM OOB |
|
| 9015 |
Item Or PART |
|
| 9016 |
Invalid Branch Code |
|
| 9017 |
Invalid SHIPPING CARRIER Code |
|
| 9018 |
Invalid SHIPPING CARRIER METHOD Code |
|
| 9019 |
Invalid Invoice description Code |
|
| 9020 |
Invalid Wharehouse Code |
|
| 9021 |
Missing Invoice ITEMS |
|
| 9022 |
Invalid Amount |
|
| 9023 |
Missing Service Date |
|
| 9024 |
Not Customers BILL |
|
| 9025 |
Invalid Customer Number |
The customer number could not be found in the system |
| 9026 |
Invalid Bill Cycle |
The BillCycle is limited to the following values: A, M, Q, S |
| 9100 |
General Processing Error |
|
| 9200 |
Transaction Rolled Back |
|
| 9300 |
Internal Sedona Error |
|
| 9301 |
Accounting Period Not Open |
CustomerPayment
| Code | Short | Description |
|---|---|---|
| 15006 |
Invalid Customer Number |
|
| 15007 |
Invalid Category Code |
|
| 15008 |
Invalid Branch Code |
|
| 15009 |
Invalid PAYMENT METHOD Code |
|
| 15010 |
Invalid Invoice Number |
|
| 15011 |
Invoice SUM OOB |
|
| 15012 |
Invoice NET DUE LESS THAN PAYMENT |
|
| 15100 |
General Processing Error |
|
| 15200 |
Transaction Rolled Back |
|
| 15300 |
Internal Sedona Error |
|
| 15301 |
Accounting Period Not Open |
CustomerRecurring
| Code | Short | Description |
|---|---|---|
| 5006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 5007 |
Invalid Customer Site Id |
The customer site id is not valid. Make sure it is a customer site id in the AR_Customer_Site table. |
| 5008 |
Invalid Customer System Id |
The customer system id is not valid. Make sure it is a customer system id in the AR_Customer_System table. |
| 5009 |
Invalid Customer BILL Id |
The customer bill id is not valid. Make sure it is a customer bill id in the AR_Customer_Bill table. |
| 5010 |
Invalid Customer Recurring Id |
The customer recurring id is not valid. Make sure it is a customer recurring id in the AR_Customer_Recurring table. (Update Only) |
| 5011 |
Missing Recurring Record |
|
| 5012 |
Item Code Not Found |
|
| 5013 |
Master Item Code Not Found |
|
| 5014 |
Master Account Code Not Found |
|
| 5015 |
Job Code Not Found |
|
| 5016 |
RMR Reason Code Not Found |
|
| 5017 |
Invalid Branch Code |
|
| 5018 |
RMR TRACKING Id Not CREATED |
|
| 5019 |
RATE Change |
|
| 5020 |
Invalid BILL Cycle |
|
| 5021 |
Invalid EFFECTIVE Date |
|
| 5022 |
Recurring ALREADY Record |
|
| 5023 |
Missing Amount |
|
| 5024 |
Not Customer's Site |
The customer site id is not associated with the customer id submitted. A site from one customer cannot be assoicated with the recurring of other. |
| 5025 |
Not Customer's System |
The customer system id is not associated with the customer id submitted. A system from one customer cannot be assoicated with the recurring of other. |
| 5026 |
Not Customer's Bill |
The customer bill id is not associated with the customer id submitted. A bill record from one customer cannot be assoicated with the recurring of other. |
| 5027 |
Invalid Customer Number |
The customer number could not be found in the system |
| 5028 |
Invalid Bill Cycle |
The BillCycle is limited to the following values: A, M, Q, S |
| 5100 |
General Processing Error |
|
| 5200 |
Transaction Rolled Back |
CustomerSite
| Code | Short | Description |
|---|---|---|
| 3006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 3007 |
Invalid TAX Group Code |
|
| 3008 |
Invalid Customer Site Id |
|
| 3009 |
Missing Site Record |
|
| 3010 |
Invalid City |
|
| 3011 |
Invalid State |
|
| 3012 |
Invalid Zip |
|
| 3013 |
Invalid County |
|
| 3014 |
Invalid Zip City MATCH |
|
| 3015 |
Invalid Zip State MATCH |
|
| 3016 |
Invalid Country |
|
| 3017 |
Invalid Branch Code |
|
| 3018 |
Error Adding City |
|
| 3019 |
Error Adding State |
|
| 3020 |
Error Adding Zip |
|
| 3021 |
Error Adding County |
|
| 3100 |
General Processing Error |
CustomerSystem
| Code | Short | Description |
|---|---|---|
| 4006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 4007 |
Invalid Customer Site Id |
The customer site id is not valid. Make sure it is a customer site id in the AR_Customer_Site table. |
| 4008 |
Invalid Customer System Id |
The customer system id is not valid. Make sure it is a customer sytem id in the AR_Customer_System table. (Updates Only) |
| 4009 |
Missing AR System Record |
|
| 4010 |
Missing CS System Record |
|
| 4011 |
Invalid CONTRACT FORM Code |
|
| 4012 |
Invalid WARRANTY Code |
|
| 4013 |
Invalid ALARM Company Code |
|
| 4014 |
Invalid Job Code |
|
| 4015 |
Invalid Service Level Code |
|
| 4016 |
Invalid PANEL Type Code |
|
| 4017 |
Invalid Service Company Code |
|
| 4018 |
Invalid System Code |
|
| 4019 |
Invalid RELATION |
|
| 4020 |
Not Customer's Site |
The customer site id is not associated with the customer id submitted. A site from one customer cannot be assoicated with the system of other. |
| 4021 |
Invalid Invoice Description Id |
The Invoice Description Id must match an Inv_Desc_Id in the AR_Invoice_Description table. |
| 4022 |
Invalid Transmission Format Id |
The Transmission Format Id must match an Transmission_Format_Id in the CS_Transmission_Format table. |
| 4023 |
Invalid Secondary Panel Type Id |
The Secondary Panel Type Id must match an Panel_Type_Id in the SY_Panel_Type table. |
| 4024 |
Invalid Secondary Transmission Format Id |
The SecondaryTransmission Format Id must match an Transmission_Format_Id in the CS_Transmission_Format table. |
| 4025 |
Invalid Customer Number |
The customer number could not be found in the system |
| 4100 |
General Processing Error |
CustomerSystemUserdef
| Code | Short | Description |
|---|---|---|
| 17006 |
Invalid Customer System Id |
The customer system id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 17007 |
Existing USERDEF Record |
There is already a record in the Customer System Userdef table with the same CustomerSystemId. Use the PUT call to update a Userdef record. |
| 17009 |
Missing USERDEF Record |
|
| 17010 |
Invalid Table 7 Code |
|
| 170011 |
Invalid Table 8 Code |
|
| 170012 |
Invalid Table 9 Code |
|
| 17100 |
General Processing Error |
CustomerUserdef
| Code | Short | Description |
|---|---|---|
| 13006 |
Invalid Customer Id |
The customer id is not valid. Make sure it is a customer id in the AR_Customer table. |
| 13007 |
Existing USERDEF Record |
There is already a record in the Userdef table with the same CustomerId. Use the PUT call to update a Userdef record. |
| 13008 |
Invalid Customer USERDEF Id |
|
| 13009 |
Missing USERDEF Record |
|
| 13010 |
Invalid Table 1 Code |
|
| 130011 |
Invalid Table 2 Code |
|
| 130012 |
Invalid TAble 3 Code |
|
| 130013 |
Invalid Customer Number |
The customer number could not be found in the system |
| 13100 |
General Processing Error |
Dispatch
| Code | Short | Description |
|---|---|---|
| 22009 |
Invalid Service Tech Code |
|
| 22010 |
Invalid REFERENCE |
|
| 22011 |
Invalid Service Tech Id |
|
| 22012 |
Invalid Date |
|
| 22013 |
Invalid Dispatch Type |
|
| 22014 |
Invalid Service Ticket Id |
Document
| Code | Short | Description |
|---|---|---|
| 26006 |
Invalid Company Id |
|
| 26007 |
Invalid Service Ticket Number |
|
| 26008 |
Invalid SERCURITY Level |
|
| 26009 |
Invalid DOCUMENT Type |
|
| 26100 |
General Processing Error |
|
| 26200 |
Database Validation Error |
Job
| Code | Short | Description |
|---|---|---|
| 21005 |
Invalid Dispatch Id |
|
| 21006 |
Invalid Departure TIME |
|
| 21007 |
Invalid Task Code |
|
| 21009 |
Invalid Note Type |
|
| 21010 |
Job Code Not Found |
|
| 21011 |
Invalid Job System Id |
|
| 21012 |
Invalid Part Code |
|
| 21013 |
Master ITEM Code Not Found |
|
| 21014 |
Phase Code Not Found |
|
| 21015 |
Invalid Vendor Code |
|
| 21016 |
Invalid Job Id |
|
| 21017 |
Invalid Service Tech Id |
|
| 21018 |
Invalid Job Status Code |
|
| 21019 |
Invalid Job Type Code |
|
| 21020 |
Invalid SALESPERSON Code |
|
| 21021 |
Invalid Installer Id |
|
| 21022 |
Invalid Taxing Group Code |
|
| 21023 |
Invalid Install Company Code |
|
| 21024 |
Invalid Branch Code |
|
| 21025 |
Invalid Customer Id |
|
| 21026 |
Invalid Customer Number |
|
| 21027 |
Invalid PROJECT MANAGER Code |
|
| 21028 |
Invalid Job TIMESHEET Id |
|
| 21029 |
Invalid Job Task Id |
|
| 21030 |
Invalid Job Code |
|
| 21031 |
Invalid Service Tech Code |
|
| 21032 |
Invalid Schedule Date |
|
| 21033 |
Invalid Installer Code |
|
| 21100 |
General Processing Error |
|
| 21200 |
Transaction Rolled Back |
|
| 21300 |
Internal Sedona Error |
MasterAccount
| Code | Short | Description |
|---|---|---|
| 11006 |
Invalid Customer Id |
|
| 11007 |
Master Account Id Not Found |
|
| 11100 |
General Processing Error |
Prospect
| Code | Short | Description |
|---|---|---|
| 23006 |
Invalid Country |
|
| 23007 |
Invalid SOURCE Code |
|
| 23008 |
Invalid Salesperson Code |
|
| 23009 |
Invalid Salesperson2 Code |
|
| 23010 |
Invalid REFERRAL Customer Id |
|
| 23011 |
Invalid Status Code |
|
| 23012 |
Invalid Department Code |
|
| 23013 |
Invalid OLD PROSPECT Id |
|
| 23014 |
Invalid Existing Customer Id |
|
| 23015 |
Invalid Master Account Code |
|
| 23016 |
Invalid Service Ticket Id |
|
| 23017 |
Invalid PROSPECT Id |
|
| 23018 |
Invalid SALES DEPARTMENT Code |
|
| 23019 |
Invalid LAST FOUR |
|
| 23020 |
Invalid ACH DIRECT TOKEN |
|
| 23021 |
Invalid Customer BILL ID |
|
| 23022 |
Not Customers BILL |
|
| 23023 |
VOId Or REPLACE |
|
| 23100 |
General Processing Error |
PurchaseOrder
| Code | Short | Description |
|---|---|---|
| 24005 |
Purchase Order Not Found |
|
| 24006 |
Invalid Category Code |
|
| 24007 |
Invalid Vendor Code |
|
| 24008 |
Invalid Job Code |
|
| 24009 |
Invalid Service Ticket |
|
| 24010 |
Invalid SHIP METHOD |
|
| 24011 |
Invalid Branch Code |
|
| 24012 |
Invalid Wharehouse Code |
|
| 24013 |
Invalid Part Code |
|
| 24014 |
Phase Code Not Found |
|
| 24015 |
Invalid Account Code |
|
| 24016 |
Invalid Customer Number |
|
| 24017 |
Invalid Expense Type Code |
|
| 24018 |
Purchase Order Part Not Found |
|
| 24019 |
Purchase Order Expense Not Found |
|
| 24100 |
General Processing Error |
|
| 24200 |
Database Validity Error |
|
| 24300 |
Internal Sedona Error |
ServiceTicket
| Code | Short | Description |
|---|---|---|
| 18005 |
Invalid Dispatch Id |
|
| 18006 |
Invalid Service Ticket Id |
|
| 18007 |
Invalid Customer Id |
|
| 18008 |
Invalid Resolution Code |
|
| 18009 |
Invalid Service Tech Code |
|
| 18010 |
Invalid Ticket Status |
|
| 18011 |
Invalid State |
|
| 18012 |
Invalid Part Code |
|
| 18013 |
Invalid Service Ticket Number |
|
| 18014 |
Invalid Wharehouse Code |
|
| 18015 |
Cannot Resolve Note |
|
| 18016 |
GoBack Or Resolve |
|
| 18017 |
Cannot And Resolution Note |
|
| 18018 |
Invalid Resolution Access Level |
|
| 18019 |
Invalid Departure TIME |
|
| 18020 |
Existing Resolution Note |
|
| 18021 |
Invalid Service Tech Id |
|
| 18100 |
General Processing Error |
|
| 18200 |
Transaction Rolled Back |
|
| 18300 |
Internal Sedona Error |
UnappliedCashDetail
| Code | Short | Description |
|---|---|---|
| 20006 |
Invalid Unapplied Cash Id |
|
| 20007 |
Invalid Category Code |
|
| 20008 |
Invalid Amount |
|
| 20009 |
Invalid Invoice Number |
|
| 20010 |
Invoice Number Or Acct Code |
|
| 20011 |
Acct Code Invalid |
|
| 20012 |
UNAPP CASH DETAIL Amount EXCEEDS Invoice BALANCE |
|
| 20100 |
General Processing Error |
|
| 20200 |
Transaction Rolled Back |
|
| 20300 |
Internal Sedona Error |
|
| 20301 |
Accounting Period Not Open |