错误码与描述列表
| 错误码 | 描述 |
|---|---|
| 00040001 | Business exception |
| 00040002 | Data binding exception: %s |
| 00040003 | Either request ID or contract number must be provided |
| 00040004 | Source and target currency amounts cannot both be null |
| 00040005 | Please provide either source or target currency amount, but not both |
| 00040006 | Source and target currencies cannot be the same |
| 00040007 | The amount of input currency %s is less than the current minimum limit: %s |
| 00040008 | The amount of input currency %s exceeds the current maximum limit: %s |
| 00040401 | File save failed |
| 00040402 | File not found, please check the path |
| 00040403 | File hash verification failed |
| 00040404 | File download failed |
| 00040405 | Invalid parameter value (%s), please check the API documentation |
| 00040500 | System error, please try again later or contact support |
| 00041001 | Permission data load failed |
| 00041004 | Merchant not found |
| 00041001 | No Capability Found |
| 00049001 | Authorization information does not exist |
| 00049002 | Invalid key |
| 00049003 | Requested resource does not exist |
| 00049004 | Token is missing |
| 00049005 | Invalid or expired token |
| 00049006 | Requested resource unauthorized |
| 00049007 | Access code is missing |
| 00049008 | Secret key is missing |
| 00049009 | X-Signature is missing |
| 00049010 | Invalid signature |
| 00049011 | Unauthorized proxy |
| 00049014 | Request mode does not exist |
| 00049015 | Login failed |
| 00110001 | The original payment order was not found. |
| 00110002 | Merchant Order ID %s already exists. |
| 00110003 | Merchant ID %s does not exist. |
| 00110004 | Merchant status %s is invalid. |
| 00110005 | App ID %s does not exist. |
| 00110006 | App status %s is invalid. |
| 00110007 | Merchant and app do not match. |
| 00110008 | The app is not configured with any payment capabilities. |
| 00110012 | No payment capabilities are configured for capability code: %s. |
| 00110013 | No payment capabilities are configured for the scene: %s::%s::%s. |
| 00110014 | Unsupported order currency: %s. |
| 00110015 | Order status %s cannot proceed with payment. |
| 00110016 | Unsupported channel gateway: %s. |
| 00110017 | Failed to Confirm Payment Order, Please Contact Customer Service. Bank Message: %s. |
| 00110018 | Order amount exceeds limit. It should be between %s and %s. |
| 00110019 | Operation is too frequent. Please try again later. |
| 00110020 | Region supported by the specified capability code does not match the submitted, expected %s, actual %s. |
| 00110021 | PaymentMethod supported by the specified capability code does not match the submitted, expected %s, actual %s. |
| 00110022 | PaymentBrand supported by the specified capability code does not match the submitted, expected %s, actual %s. |
| 00110023 | Order is in progress, duplicate payments are not allowed. |
| 00110024 | The order amount in New Taiwan Dollars (NTD) can only be an integer. |
| 00110901 | Failed to Create Payment Order, Please Contact Customer Service. |
| 00110902 | Failed to Checkout Payment Order, Please Contact Customer Service. |
| 00110903 | Failed to Confirm Payment Order, Please Contact Customer Service. |
| 00120001 | Merchant does not exist. |
| 00120002 | Original transaction status invalid. |
| 00120003 | Refundable amount insufficient. |
| 00120004 | Original order don't support refunds. |
| 00120005 | Original order don't support partial refunds. |
| 00120006 | The original order has exceeded the refund period. |
| 00120007 | The merchant order id does not match. |
| 00120008 | The transaction id number does not match. |
| 00120905 | Failed to Refund Payment Order, Please Contact Customer Service. |