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Response Reference Grid
| Response | |||||||||
| Occurs | LeasePak Database | Datatype | |||||||
| Level | Element | Min | Max | Type | Table | Column | Oracle | Sybase | Description |
| 1 | LP_RESPONSE_INFO | 1 | 1 | Root Element | |||||
| 1.1 | RESULT_RECORD | 0 | 1 | Element | |||||
| 1.1.1 | TYPE | 1 | 1 | String (10) | INFO/ERROR | ||||
| 1.1.2 | RECORD | 0 | 1 | String (20) | VENDOR | ||||
| 1.1.3 | KEY | 0 | 1 | String (10) | Record identifier | ||||
| 1.1.4 | FIELD | 0 | 1 | String (50) | Element name | ||||
| 1.1.5 | MSGCODE | 0 | 1 | String (4) | msgcode_l | ||||
| 1.1.6 | MSGTEXT | 1 | 1 | String (255) | msgtext_s | ||||
Response Codes
Following are the possible response codes with their messages:
| Response Codes | |||
| Code | Message | ||
| 1003 | Only numeric characters can be entered. | ||
| 1011 | Code symbol could not be found. | ||
| 1021 | Invalid US Zip code, must be 5 or 9 digits long. | ||
| 1023 | Invalid Mexican Postal Code, must be 5 digits long. | ||
| 1024 | Invalid State. | ||
| 1037 | Input Required. | ||
| 1042 | Invalid Date. | ||
| 1043 | PAP/ACH Institution ID must not be blank or less than 9 digits. | ||
| 1051 | Invalid Canadian Postal Code, must be in Z9Z9Z9 format. | ||
| 1055 | Invalid Portfolio/Company/Region/Office. | ||
| 1064 | Data type must be numeric. | ||
| 1302 | Invalid phone number | ||
| 1463 | Invalid Portfolio. | ||
| 1695 | Invalid Australian Postal code, Must be in 9999 format. | ||
| 1703 | ACH Type must be 'Australian WDE' or WEB. | ||
| 1730 | ACH type must be 'Corporate CCD', 'Consumer PPD', or WEB. | ||
| 1731 | ACH type must be 'Rent/Lease 400' or WEB. | ||
| 1732 | Need to set the dealer alert switch first. | ||
| 1744 | Invalid PAP/ACH Inst ID. | ||
| 1745 | No PAP/ACH control record found. | ||
| 1760 | Must be blank or a numeric number. | ||
| 1785 | Enter 'Y' for Yes or 'N' for No. | ||
| 1945 | The only valid codes are : ALL, CITY, CNTY, CNCI, STAT, STCI, STCN. for Funding Tax calculation | ||
| 2005 | Invalid value encountered while parsing. | ||
| 2006 | Prenote sent requires "Y" if prenote sent on date is entered. | ||
| 3002 | New Vendor number is: | ||
| 3019 | Default application user profile not found | ||
| 6002 | Invalid Application user: | ||
| 6046 | User is not authorized to perform this operation. | ||
| 7005 | The update has been cancelled because the record was modified by another user. Please re-enter your update. | ||
| 7025 | Vendor does not exist. | ||
| 7142 | Rate plan group does not exist. | ||
Web Services API |
Overview |
Classes |
Basic mPower Application Booking Process |
Supported Fields
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The information contained in this document is the sole property of NETSOL Technologies, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. NETSOL Technologies, Inc. assumes no liability for any inaccuracy that may appear in this document nor does it have the obligation to update any of the information contained herein; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of NETSOL Technologies, Inc. is prohibited.