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) | ERROR/INFO | ||||
1.1.2 | RECORD | 0 | 1 | String (20) | LESSEE | ||||
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 |
Following are the possible response codes with their messages:
Response Codes | |||
Code | Message | ||
0 | Successful. | ||
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. | ||
1150 | Payment due day must be between 1 and 31. | ||
1302 | Invalid phone number | ||
1524 | Invalid reference type. Must be BANK, PROF, PERS, or TRAD. | ||
1525 | Field must be blank for reference type BANK. | ||
1526 | Field must be zero for reference type BANK. | ||
1527 | Field must be blank for reference type PROF. | ||
1528 | Field must be zero for reference type PROF. | ||
1529 | Field must be blank for reference type PERS. | ||
1530 | Field must be zero for reference type PERS. | ||
1531 | Field must be blank for reference type TRAD. | ||
1532 | Field must be zero for reference type TRAD. | ||
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. | ||
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. | ||
1807 | Remit address is not defined for the lessee. | ||
2002 | Invalid month format, should be YYYYMM. | ||
2003 | last phone used can have only "H" or "W" value. | ||
2004 | Months value should be in between 0 and 11. | ||
2005 | Invalid value encountered while parsing. | ||
2006 | Prenote sent requires "Y" if prenote sent on date is entered. | ||
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. | ||
7022 | Lessee does not exist. | ||
7165 | Customer does not exist. |