SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Error Handling and Error CodesError Status Codes296Error Code ReturnedCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYBERSOURCE_ERRORCYCLE_IN_PROJECT_PLANDASHBOARD_LOCKEDDATA_MUST_BE_UNIQUEThe card type sent is invalid or does not correlate with the credit card number.Possible action: Ask your customer to verify that the card is really the type thatthey indicated in your Web store, then resend the request.The request ID is invalid. This reason code only applies when you areprocessing a capture or credit through the API. See Using the API for Capturesand Credits. Possible action: Request a new authorization, and if successful,proceed with the capture.You requested a capture through the API, but there is no corresponding,unused authorization record. Occurs if there was not a previously successfulauthorization request or if the previously successful authorization has alreadybeen used by another capture request. This reason code only applies whenyou are processing a capture through the API. See Using the API for Capturesand Credits. Possible action: Request a new authorization, and if successful,proceed with the capture.The capture or credit is not voidable because the capture or credit informationhas already been submitted to your processor. Or, you requested a void for atype of transaction that cannot be voided. This reason code applies only if youare processing a void through the API. See Using the API for Voids forinformation about voids. Possible action: No action required.You requested a credit for a capture that was previously voided. This reasoncode applies only if you are processing a void through the API. See Using theAPI for Voids for information about voids. Possible action: No action required.Error: The request was received, but there was a timeout at the paymentprocessor. Possible action: To avoid duplicating the transaction, do not resendthe request until you have reviewed the transaction status in the BusinessCenter.The authorization request was approved by the issuing bank but declined byCyberSource based on your Smart Authorization settings. Possible action: Donot capture the authorization without further review. Review theccAuthReply_avsCode, ccAuthReply_cvCode, andccAuthReply_authFactorCode fields to determine why CyberSource rejectedthe request.Unable to process credit card transaction. The code returned fromCyberSource {1} is not a recognized reason code. Please contact NetSuitesupport.The changes made to this entity have cause a cycle in the project plan. Selecta different parent and/or predecessors to avoid the cycle.Your dashboard has been set up and locked by an administrator. Pleasecontact them for details.The update failed because every entry in this column must be unique.DATA_REQD You need to provide a proper value for the required field: {1}.DATA_REQDYou are missing the following required field(s):{1}DATE_EXPECTEDDATE_PARAM_REQDLong Description or MessageYou entered '{1}' into a field where a calendar date was expected.\nPlease goback and change this value to the correct date.missing date parameterSuiteTalk Platform Guide