This methods returns INFO
and ERROR
messages with following details:
INFO - On successfully updating lease status.
ERROR - Error response message with error reason code and it's decription.
Following are the possible response codes with their messages:
Response Codes | |||
Code | Message | ||
0000 | Lease (lease number) key has been successfully changed to [POR: (number), COM: (number), REG: (number), OFF: (number)] | ||
1001 | Only alphabetic characters can be entered. | ||
2001 | Warning! customer does not exist as a parent customer. | ||
2002 | Invalid month format, should be YYYYMM. | ||
3001 | Invalid menu selection. | ||
4001 | Lease number is required. | ||
4002 | New portfolio number is required | ||
4003 | New company number is required | ||
4004 | New region number is required. | ||
4005 | New office number is required. | ||
4006 | Invoice (%.*s) record exists, but lease record does not exist. | ||
4007 | Amount is required. | ||
4008 | Assessment code is required. | ||
4009 | Portfolio (%.*s) initialization fails. | ||
4010 | Invoice number is required to waive an assessment. | ||
5001 | internal error code |