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link管理  ›  Orders v2 errors
intent
https://developer.paypal.com/api/rest/reference/orders/v2/errors/
没有腹肌的弓箭
2 月前

Orders v2 errors

Errors are listed by endpoint and then by error name.

Get order

Error Description Issue An internal server error occurred. A system or application error occurred. Authorization failed due to insufficient permissions.
  • PERMISSION_DENIED
    : You do not have permission to access or perform operations on this resource.
    • Authentication failed due to missing authorization header or invalid authentication credentials.
  • : Account validations failed for the user.
    • Authentication failed due to missing authorization header, or invalid authentication credentials. : Account validations failed for the user. The request is not well-formed, is syntactically incorrect, or violates schema. For more information, see Validation errors .
  • : The number of items in an array parameter is too large. Possible error locations:
  • /purchase_units
  • /purchase_units/0/shipping/options
  • : The number of items in an array parameter is too small. Possible error location: /purchase_units
  • : Country code is invalid. See Country codes for a list of supported country codes. Possible error locations:
  • payer/address/country_code
  • purchase_units/0/shipping/address/country_code
  • payment_source/card/billing_address/country_code
  • payment_source/ideal/country_code
  • : The value of a field does not conform to the expected format. Possible error locations:
  • application_context/locale
  • payer/address/country_code
  • payer/birth_date
  • payer/email_address
  • payer/payer_id
  • payer/phone/*
  • purchase_units/*
  • : The value of a field is either too short or too long. Possible error locations:
  • application_context/brand_name
  • application_context/locale
  • payer/*
  • purchase_units/0/*
  • payment_source/token/id
  • payment_source/card/billing_address/country_code
  • : A parameter value is not valid. Possible error locations:
  • application_context/landing_page
  • application_context/locale
  • application_context/shipping_preference
  • application_context/user_action
  • intent
  • payer/phone/phone_type
  • payer/tax_info/tax_id_type
  • prefer
  • purchase_units/0/items/0/category
  • payment_source/token/type
  • : A required parameter is missing. Possible error locations:
  • intent
  • purchase_units
  • purchase_units/0/amount
  • purchase_units/0/amount/value
  • purchase_units/0/amount/currency_code
  • /purchase_units/0/shipping/options/0/id
  • /purchase_units/0/shipping/options/0/label
  • /purchase_units/0/shipping/options/0/selected
  • payment_source/token/id
  • payment_source/token/type
  • payment_source/card/expiry
  • : This field is not currently supported. Possible error locations:
  • payer/address/*
  • payer/name/*
  • payer/phone/phone_number/*
  • purchase_units/0/shipping/address/*
  • purchase_units/0/shipping/name/*
  • PAYPAL_REQUEST_ID_REQUIRED
    : A PayPal-Request-Id is required if you are trying to process payment for an Order. Please specify a PayPal-Request-Id or Create the Order without a payment_source specified.
  • : The request JSON is not well formed.
  • : You do not have permission to access or perform operations on this resource.
  • : The API caller or payee have not been granted appropriate permissions to send items.category as DONATION . Speak to your account manager if you want to process these type of items.
  • : You've sent a request that our server could not understand.
    • UNPROCESSABLE_ENTITY The requested action could not be completed, was semantically incorrect, or failed business validation.
  • : Should equal item_total + tax_total + shipping + handling + insurance - shipping_discount - discount .
  • : Provided billing address is invalid.
  • : Must be greater than or equal to zero. If the currency supports decimals, only two decimal places are supported.
  • : Must be greater than zero. If the currency supports decimals, only two decimal places are supported.
  • : The payment card provided is expired.
  • : The specified country requires a city in address.admin_area_2 .
  • : If the currency supports decimals, only two decimal places are supported.
  • : If 'purchase_unit' has "DONATION" as the 'items.category' then the Order can at most have one purchase_unit. Multiple purchase_units are not supported if either of them have at least one items with category as "DONATION".
  • : reference_id must be unique if multiple purchase_unit are provided.
  • : Currency code is invalid or is not currently supported. For list of supported currency codes, see Currency codes .
  • : The payer ID is not valid.
  • : Should equal sum of unit_amount * quantity across all items for a given purchase_unit .
  • : If item details are specified, items.unit_amount and items.quantity and amount.breakdown.item_total are required.
  • : Should be less than or equal to 9999999.99 .
  • : A pickup address( shipping.address ) is required for the provided shipping.type . Possible error location: /purchase_units/0/shipping/type
  • : Multiple differing values of currency_code are not supported. Entire order request must have the same currency code.
  • MULTIPLE_ITEM_CATEGORIES
    : For a given purchase unit, the items.category could be either PHYSICAL_GOODS and\/or DIGITAL_GOODS or just DONATION . items.category as DONATION cannot be combined with items with either PHYSICAL_GOODS or DIGITAL_GOODS .
  • : Multiple shipping addresses are not supported.
  • : Different shipping.type are not supported across purchase units.
  • : Mismatch between request payeeId and payeeEmail .
  • : The merchant account is locked or closed.
  • : The merchant account is restricted.
  • : 'reference_id' is required for each 'purchase_unit' if multiple 'purchase_unit' are provided.
  • : The provided payment source cannot be used to pay for the order. Please try again with a different payment source by creating a new order.
  • : The provided payment source is declined by the processor. Please try again with a different payment source by creating a new order.
  • : The provided payment source is declined by the processor. Please try again with a different payment source by creating a new order.
  • : The specified country requires a postal code.
  • : Provided shipping address is invalid.
  • : Should equal sum of tax * quantity across all items for a given purchase unit.
  • : If item details are specified, items.tax_total , items.quantity , and amount.breakdown.tax_total are required.
  • : intent=AUTHORIZE is not supported for multiple purchase units. Only intent=CAPTURE is supported.
  • : You must provide the payment instruction when you capture an authorized payment using intent=AUTHORIZE . For details, see Capture authorization . For intent=CAPTURE , send the payment instruction when you create the order.
  • : The API Caller account is not setup to be able to support a shipping.type=PICKUP_IN_PERSON . This feature is only supported for PayPal Complete Payments Platform for Platforms and Marketplaces .
  • : The provided shipping.type is only supported for application_context.shipping_preference=SET_PROVIDED_ADDRESS or NO_SHIPPING . Possible error location: /purchase_units/0/shipping/type .
  • : At least one of the shipping.option should be set to selected = true .
  • : Shipping options are not supported when application_context.shipping_preference is set to NO_SHIPPING or SET_PROVIDED_ADDRESS .
  • : Only one shipping.option can be set to selected = true .
  • PREFERRED_SHIPPING_OPTION_AMOUNT_MISMATCH
    : The amount provided in the preferred shipping option should match the amount provided in amount breakdown. Possible error location: /purchase_units/0/shipping/options/0/amount/value .
  • : The card is closed with the issuer.
  • : The option to save an order is only available if the `intent` is AUTHORIZE and `processing_instruction` uses one of the `ORDER_SAVED` options. For example, `intent`=AUTHORIZE, `processing_instruction`=ORDER_SAVED_EXPLICITLY. Please change the intent and/or processing_instruction` and try again.
  • : The API caller account is setup in a way that does not allow it to be used for saving the order. This functionality is not available for PayPal Complete Payments Platform for Platforms & Marketplaces.
  • : A Pay Upon Invoice (Rechnungskauf) order with the same payload has already been successfully processed in the last few seconds. To process a new order, please try again in a few seconds.
  • : The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided new_fx_id link to retrieve a new FX rate ID and try the request again.
  • : Currency code is not currently supported. For list of supported currency codes, see Currency codes .
    • Authentication failed due to missing authorization header or invalid authentication credentials.
    INVALID_ACCOUNT_STATUS : Account validations failed for the user.
    Request is not well formed, is syntactically incorrect, or violates schema.
  • : Field cannot be patched. Possible error locations:
  • status
  • : The number of items in an array parameter is too large. Possible error location: /purchase_units/0/shipping/options .
  • : The value of a field does not conform to the expected format. Possible error location: /purchase_units/0/payee/email_address .
  • : The value of a field is either too short or too long. Possible error locations:
  • /purchase_units/0/shipping/options/0/id
  • /purchase_units/0/shipping/options/0/label
  • : The value of a field is invalid. Possible error location: op .
  • : A required field or parameter is missing. Possible error locations:
  • /purchase_units/0/shipping/options/0/id
  • /purchase_units/0/shipping/options/0/label
  • /purchase_units/0/shipping/options/0/selected
  • : The amount cannot be updated as the payer has chosen and approved a specific financing offer for a given amount. Create a new order with the updated order amount and have the payer approve the new payment terms. Possible error location: /purchase_units/0/amount
  • : The operation cannot be honored. Cannot add a property that's already present; use replace. Cannot remove or replace a property that's not present; use add. Possible error location: op .
  • : You do not have permission to access or perform operations on this resource.
  • : Payee does not have an account. Your current setup requires the payee to have a verified account with PayPal before you can process transactions on their behalf.
  • : Payee has not verified their account with PayPal. Your current setup requires the payee to have an account with PayPal before you can process transactions on their behalf.
  • : Payee does not have appropriate consent to allow the API caller to process this type of transaction on their behalf. Your current setup requires the payee to provide a consent before this transaction can be processed successfully.
    • The specified resource does not exist. : Specified resource ID does not exist. Please check the resource ID and try again. The requested action could not be performed, is semantically incorrect, or failed business validation.
  • INVALID_JSON_POINTER_FORMAT : Path should be a valid JSON Pointer that references a location within the request where the operation is performed.
  • INVALID_PARAMETER : Cannot be specified as part of the request.
  • NOT_PATCHABLE : Cannot be patched.
  • UNSUPPORTED_PATCH_PARAMETER_VALUE : The value specified for this field is not currently supported.
  • PATCH_VALUE_REQUIRED : Specify a value for the field being patched.
  • PATCH_PATH_REQUIRED : Specify a value for the field in which the operation needs to be performed.
  • REFERENCE_ID_NOT_FOUND : Filter expression value is incorrect. Check the value of the reference_id and try again.
  • MULTI_CURRENCY_ORDER : Multiple differing values of currency_code are not supported. Entire order request must have the same currency code.
  • SHIPPING_OPTION_NOT_SELECTED : At least one of the shipping.option should be set to selected = true .
  • MULTI_CURRENCY_ORDER : Multiple differing values of currency_code are not supported. Entire order request must have the same currency code.
  • SHIPPING_OPTION_NOT_SELECTED : At least one of the shipping.option should be set to selected = true .
  • SHIPPING_OPTIONS_NOT_SUPPORTED : Shipping options are not supported when application_context.shipping_preference is set to or .
  • MULTIPLE_SHIPPING_OPTION_SELECTED : Only one shipping.option can be set to selected = true .
  • ORDER_ALREADY_COMPLETED : The order cannot be patched after it is completed.
  • PREFERRED_SHIPPING_OPTION_AMOUNT_MISMATCH : The amount provided in the preferred shipping option should match the amount provided in amount breakdown. Possible error location: /purchase_units/0/shipping/options/0/amount/value .
  • FX_RATE_CHANGE_DUE_TO_MARKET_EVENT : The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided new_fx_id link to retrieve a new FX rate ID and try the request again.
    • The requested action could not be performed, semantically incorrect, or failed business validation. : The option to save an order is only available if the `intent` is AUTHORIZE and `processing_instruction` uses one of the `ORDER_SAVED` options. For example, `intent`=AUTHORIZE, `processing_instruction`=ORDER_SAVED_EXPLICITLY. Please change the intent and/or processing_instruction` and try again. : The API caller account is setup in a way that does not allow it to be used for saving the order. This functionality is not available for PayPal Complete Payments Platform for Platforms & Marketplaces.

    Authorize order

    Error Description Issue An internal server error occurred. A system or application error occurred. Authentication failed due to missing authorization header or invalid authentication credentials. : Account validations failed for the user. "Request is not well formed, is syntactically incorrect, or violates schema.
  • INVALID_COUNTRY_CODE
    : Country code is invalid. See Country codes for a list of supported country codes. Possible error location: payment_source/card/billing_address/country_code .
  • INVALID_PARAMETER_VALUE : A parameter value is not valid. Possible error locations:
  • payment_source/token/type
  • : A required field or parameter is missing. Possible error locations:
  • payment_source/token/id
  • payment_source/token/type
  • payment_source/card/expiry
  • : The value of a field is either too short or too long. Possible error locations:
  • payment_source/token/id
  • payment_source/card/billing_address/country_code
  • /payment_source/paypal/attributes/customer/id
  • : You do not have permission to access or perform operations on this resource.
  • : The API caller or payee have not been granted appropriate permissions to send items.category as DONATION . Speak to your account manager if you want to process these type of items.
    • The specified resource does not exist. : Specified resource ID does not exist. Check the resource ID and try again. UNPROCESSABLE_ENTITY "The requested action could not be performed, is semantically incorrect, or failed business validation.
  • ACTION_DOES_NOT_MATCH_INTENT : Order was created with an intent to CAPTURE . Use v2/checkout/orders/order_id/capture to complete the transaction or alternately Create an order with an intent of AUTHORIZE .
    • AGREEMENT_ALREADY_CANCELLED : The requested agreement is already canceled.
    BILLING_AGREEMENT_NOT_FOUND : The requested billing agreement token was not found.
    CARD_EXPIRED : The payment card provided is expired.
    COMPLIANCE_VIOLATION : Transaction is declined due to compliance violation.
    DOMESTIC_TRANSACTION_REQUIRED : This transaction requires the payee and payer to be resident in the same country. A domestic transaction is required to create this payment.
    DUPLICATE_INVOICE_ID : Duplicate invoice ID detected. void potential duplicate transactions by setting your account so that it requires unique invoice IDs for each transaction.
    INSTRUMENT_DECLINED : The instrument presented was either declined by the processor or bank or it can't be used for this payment.
    ORDER_NOT_APPROVED : Payer has not yet approved the Order for payment. Redirect the payer to the approve URL returned as part of the HATEOAS links within the create order call or provide a valid payment_source in the request.
    MAX_NUMBER_OF_PAYMENT_ATTEMPTS_EXCEEDED : You have exceeded the maximum number of payment attempts. PAYEE_BLOCKED_TRANSACTION : The fraud settings for this seller are such that this payment cannot be executed. PAYER_ACCOUNT_LOCKED_OR_CLOSED : The payer account cannot be used for this transaction. PAYER_ACCOUNT_RESTRICTED : The payer's account is restricted. PAYER_CANNOT_PAY : The payer cannot pay for this transaction. Contact the payer to find other ways to pay for this transaction. TRANSACTION_LIMIT_EXCEEDED : Total payment amount exceeded transaction limit. TRANSACTION_RECEIVING_LIMIT_EXCEEDED : The transaction exceeds the receiver's receiving limit. TRANSACTION_REFUSED : The request was refused. REDIRECT_PAYER_FOR_ALTERNATE_FUNDING : Transaction failed. Redirect the payer to select another funding source. "ORDER_ALREADY_CAPTURED : Order already captured. If intent=CAPTURE , only one capture per order is allowed. TRANSACTION_BLOCKED_BY_PAYEE : Transaction blocked by payee’s fraud protection settings. AUTH_CAPTURE_NOT_ENABLED : Authorization and capture feature is not enabled for the merchant. Make sure that the recipient of the funds is a verified business account. NOT_ENABLED_FOR_CARD_PROCESSING : The API caller account is not setup to be able to process card payments. Contact PayPal customer support. PAYEE_NOT_ENABLED_FOR_CARD_PROCESSING : Payee account is not setup to be able to process card payments. Contact PayPal customer support. INVALID_PICKUP_ADDRESS : If the shipping_option.type is set to PICKUP , then the shipping_detail.name.full_name should start with S2S , meaning ship to store. For example, S2S My Store . SHIPPING_ADDRESS_INVALID : Provided shipping address is invalid. CARD_CLOSED : The card is closed with the issuer. FX_RATE_CHANGE_DUE_TO_MARKET_EVENT : The foreign exchange rate (FX) rate associated with the specified FX rate ID has been changed due to market events. Please refer to the provided new_fx_id link to retrieve a new FX rate ID and try the request again. Authentication failed due to missing authorization header or invalid authentication credentials. : Account validations failed for the user. Request is not well formed, is syntactically incorrect, or violates schema.
  • INVALID_PARAMETER_VALUE : A parameter value is not valid. Possible error locations:
  • intent
  • Prefer
  • payment_source/token/type
  • MISSING_REQUIRED_PARAMETER : A required field or parameter is missing. Possible error locations:
  • payment_source/token/id
  • payment_source/token/type
  • INVALID_STRING_LENGTH : The value of a field is either too short or too long. Possible error location: payment_source/token/id .
  • PERMISSION_DENIED : You do not have permission to access or perform operations on this resource.
  • PERMISSION_DENIED_FOR_DONATION_ITEMS : The API caller or payee have not been granted appropriate permissions to send items.category as DONATION . Speak to your account manager if you want to process these type of items.
    • The specified resource does not exist. : Specified resource ID does not exist. Check the resource ID and try again. UNPROCESSABLE_ENTITY The requested action could not be performed, is semantically incorrect, or failed business validation.
  • AGREEMENT_ALREADY_CANCELLED : The requested agreement is already canceled.
  • BILLING_AGREEMENT_NOT_FOUND : The requested billing agreement token was not found.
  • CARD_EXPIRED : The payment card provided is expired.
  • COMPLIANCE_VIOLATION : Transaction is declined due to compliance violation.
  • DOMESTIC_TRANSACTION_REQUIRED : This transaction requires the payee and payer to be resident in the same country. A domestic transaction is required to create this payment.
  • DUPLICATE_INVOICE_ID : Duplicate invoice ID detected. void potential duplicate transactions by setting your account so that it requires unique invoice IDs for each transaction.
  • INSTRUMENT_DECLINED : The instrument presented was either declined by the processor or bank or it can't be used for this payment.
  • ORDER_NOT_APPROVED : Payer has not yet approved the Order for payment. Redirect the payer to the approve URL returned as part of the HATEOAS links within the create order call or provide a valid payment_source in the request.
  • MAX_NUMBER_OF_PAYMENT_ATTEMPTS_EXCEEDED : You have exceeded the maximum number of payment attempts.
  • PAYEE_BLOCKED_TRANSACTION : The fraud settings for this seller are such that this payment cannot be executed.
  • PAYER_ACCOUNT_LOCKED_OR_CLOSED : The payer account cannot be used for this transaction.
  • PAYER_ACCOUNT_RESTRICTED : The payer's account is restricted.
  • PAYER_CANNOT_PAY : The payer cannot pay for this transaction. Contact the payer to find other ways to pay for this transaction.
  • TRANSACTION_LIMIT_EXCEEDED : Total payment amount exceeded transaction limit.
  • TRANSACTION_RECEIVING_LIMIT_EXCEEDED : The transaction exceeds the receiver's receiving limit.
  • TRANSACTION_REFUSED : The request was refused.
  • REDIRECT_PAYER_FOR_ALTERNATE_FUNDING : Transaction failed. Redirect the payer to select another funding source.
  • "ORDER_ALREADY_CAPTURED : Order already captured. If intent=CAPTURE , only one capture per order is allowed.
  • TRANSACTION_BLOCKED_BY_PAYEE : Transaction blocked by payee’s fraud protection settings.
  • AUTH_CAPTURE_NOT_ENABLED : Authorization and capture feature is not enabled for the merchant. Make sure that the recipient of the funds is a verified business account.
  • NOT_ENABLED_FOR_CARD_PROCESSING : The API caller account is not setup to be able to process card payments. Contact PayPal customer support.
  • PAYEE_NOT_ENABLED_FOR_CARD_PROCESSING : Payee account is not setup to be able to process card payments. Contact PayPal customer support.
  • INVALID_PICKUP_ADDRESS : If the shipping_option.type is set to PICKUP , then the shipping_detail.name.full_name should start with S2S , meaning ship to store. For example, S2S My Store .
  • SHIPPING_ADDRESS_INVALID : Provided shipping address is invalid.
  • CARD_CLOSED : The card is closed with the issuer.
    •  
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