POST v3/checkout
| Code | Message | HTTP Status |
|---|---|---|
| 15503 | The requested invoice currency is not supported in the customer/account country’s corridor. | 400 |
| 15504 | Field is required and value must be greater than 0 | 400 |
| 15511 | Payment link expiry can not be less than current time | 400 |
| 15512 | Number field in phone is required and should be a valid value | 400 |
| 15523 | Sum of amount in transaction data should be less than or equal to payin amount | 400 |
| 15524 | Please provide a valid date format dd-mm-yyyy, example- 20-10-2023 | 400 |
| 15525 | Please provide a valid payment type, it can be either deposit or balance | 400 |
| 15528 | The amount passed in the invoice amount does not match the sum of the amounts provided for items | 400 |
| 15531 | Maximum allowed date range is 60 days | 400 |
| 19003 | Customer country not enabled for transaction | 400 |
| 19006 | Customer details not available | 400 |
| 19007 | Account details not available | 400 |
| 19009 | Parties should not be identical | 400 |
| 19012 | There are no payment methods to serve this txn | 400 |
| 19013 | Can not remove payment method specified in payment methods | 400 |
Internal Service Errors
| Code | Message | HTTP Status |
|---|---|---|
| 4000 | Invalid from currency provided | 400 |
| 4001 | Invalid to currency provided | 400 |
| 4012 | Invalid from_amount provided | 400 |
| 4027 | Non-fiat currency is not supported | 400 |