Error Codes

Service Error Codes and Descriptions;

In case of an error as a result of the operations performed on the services, certain error codes are returned by the system. The response of the Elasticpos payment API and the error codes and explanations in this answer are as follows;

RETURN_CODE	STATUS	DESCRIPTION
100	ERROR	This message is returned when the service is not authorized to use and all other general errors.
101	FIELD_ERROR	If the fields sent in the request messages are incorrect, this message is returned.
102	AUTHENTICATION_ERROR	This error message is returned when authentication fails.
103	LIMIT_ERROR	This error message is returned when the limit is insufficient for payment requests.
104	COMMISSION_ERROR	This message is returned because the commission information is not defined or is incompletely defined.
105	INSERT_ERROR	This message is returned in case of errors encountered in database registration processes.
106	BRAND_ERROR	If the family(bonus, amex, combo, etc...) type of the card to be paid is restricted to the merchant, this message is returned.
201	PAYMENT_ERROR	This message is returned to errors received during payment.
206	Not3DAuthentication	This error message is returned when 3D Verification cannot be performed.
34	BLOCKED_ERROR	This error message is returned when a transaction is made with a data in the Black List.
300	ORDER_CANCEL	This message is returned in case of errors in the marketplace payment cancellation service.
400	PROCESS_QUERY	This message is returned in case of errors in the transaction status query service.
500	DIRECT_PAYMENT	This message is returned in case of errors in 3D (Direct) payment transactions.

Example response template returned by the Esnekspos payment API;

                                            
                                        
{
        "RETURN_CODE": "0",
        "RETURN_MESSAGE": "SUCCESS",
        "STATUS": "SUCCESS",
        "ORDER_REF_NUMBER": null,
        "REFNO": null
}