Nonetheless, we assume the error occurs in step 1 , because the orders in m2e all have an Invalid Request set as their Telephone number as in the image Magento: Each of these reads set '' as the default phone number, when the phone otherwise would be equal to the empty string ''.
Does anybody have encountered a similar problem before and knows a solution to this? So, if there is a valid 1 phone number present in ebay, that it is delivered correctly to magento? Any debugging suggestions are welcome as well, e. Is it anyhow possible to configure the m2e logging, so that it outputs errors numbers returned by calls to the ebay APIs?
The changelog on m2e doesn't include any fixes on this behalf. Looking for answers on the stackexchange networks didn't match anything useful either. Use the existing token to redirect the customer back to PayPal to select a different funding source or add a funding source. Occurs when you have not agreed to the billing agreement. Occurs when the billing agreement is disabled or inactive. The credit card verification code CVC provided is invalid. The CVC is between three and four digits long.
API Error Codes - PayPal Developer
The transaction was refused because the AVS response returned the value of N , and the merchant account cannot accept such transactions. Your PayPal account is restricted. For more information, contact PayPal. The expiration date must be a two-digit month and four-digit year. The credit card type entered is not currently supported by PayPal.
The merchant selected an value for the PaymentAction field that is not supported. The first name of the buyer is required for this merchant. The last name of the buyer is required for this merchant.
The credit card field was blank. The total amount and item amounts do not match. The credit card entered is invalid. The merchant entered an amount of zero. The currency code entered is not supported.
The credit card entered is currently restricted by PayPal. This error can also be returned if you pass an industry standard test credit card number in the Live environment. The transaction was refused as a result of a duplicate invoice ID supplied. Attempt with a new invoice ID. The merchant entered an invoice ID that is already associated with a transaction by the same merchant. By default, the invoice ID must be unique for all transactions. To change this setting, log into PayPal or contact customer service.
The transaction was declined by the country filter managed by the merchant. To accept this transaction, change your risk settings on PayPal. The transaction was refused because the country was prohibited as a result of your Country Monitor Risk Control Settings. Transaction refused due to country monitor risk control.
The transaction was declined by the maximum amount filter managed by the merchant. The transaction was refused because the maximum amount was exceeded as a result of your Maximum Amount Risk Control Settings. Transaction refused due to max amount risk control.
PayPal declined the transaction. Retry the request with a PayPal-supported currency. The transaction was declined by PayPal because of an invalid address. The email address provided by the buyer is in an invalid format. The transaction was declined by PayPal because of possible fraudulent activity. IP fraud models failed. The transaction was declined by PayPal because of possible fraudulent activity on the IP address.
This is a PayPal internal error. The merchant's account is not able to process transactions.
The merchant account attempting the transaction is not a business account at PayPal. Check your account settings. The merchant account attempting the transaction cannot process direct payment transactions. Access to Direct Payment was disabled for your account. The merchant account attempting the transaction does not have a confirmed email address with PayPal.
The merchant attempted a transaction where the amount exceeded the upper limit for that merchant. The transaction was declined because of a merchant risk filter for AVS. Specifically, the merchant set the filter to decline a transaction when the AVS returns a partial match. Specifically, the merchant set the filter to decline transactions when the AVS is unsupported. Your processor is unable to process the Card Type in the currency requested.
Try another card type. IssueNumber is invalid. There was a problem processing this transaction. To enable this support feature, Canadian merchants that receive this error for a Canadian-issued Visa debit card can contact PayPal support or opt-in by logging into paypal. None of Start date or issue number is specified only applies to Switch credit cards.
Based on your account profile settings, the invalid CSC was not given to the card issuer for its approval process. If you want to require valid CVV values, change the risk control settings in your account profile. DCC zero amount authorization error. This is not an error message. This message is a verification message returned with the acknowledgment status: DCC zero amount authorizations cannot be captured, reauthorized, or voided.
However, you can create a reference transaction based on a successful card verification. A customer service phone number is required to process transactions. Please add a customer service phone number to your PayPal account or contact PayPal for more info. The merchant must not attempt payment on this card again for this buyer. Unable to make this transaction.
It is possible that the amount would exceed the spending limit of the payer.
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Close the order or authorization. Authorization transaction cannot be unilateral. It must include both buyer and seller to make an auth. Review the order to ensure customer and seller are both PayPal members. Inform the buyer that PayPal is unable to process the payment and redisplay alternative payment methods with which the buyer can pay or ask the buyer to contact PayPal Customer Service. Check the validity of the authorization ID and reattempt the request.
Try the request again with a lower amount.
API Error Codes
DoCapture since API version Reattempt the request with a higher or lower amount. Maximum number of allowable settlements has been reached. No more settlement for the authorization. Ensure that the currencies are the same, and retry the request. Void the authorization. Capture the reauthorization. Capture or close the authorization. Capture the authorization or reauthorize outside of honor period.
Check the length of the invoice ID and reattempt the request.
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- m2e - Phone number mapped to '' - Magento Stack Exchange;
- 10100 to 10199.
Review the invoice ID and reattempt the request. Try the request again later. Use DoAuthorization to authorize the order. Check the item amount to ensure that it is not zero or negative. This authorization was already reauthorized. Use the reauthorized transaction id to do an update. A problem occurred with an address field. The long error message indicates which field is incorrect. There's an error with this transaction. Please enter a valid address1 in the billing address.
Please enter a valid address2 in the billing address. Please enter a valid postal code in the billing address. Please enter a valid country in the billing address. Please enter an address1 in the billing address. Please enter your five digit postal code in the billing address. Please enter a valid city and state in the billing address. Please enter a valid address1 in the shipping address. Please enter a valid address2 in the shipping address. Please enter a valid state in the shipping address. Please enter your five digit postal code in the shipping address. Please enter a valid country in the shipping address.
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- eBay - Troubleshoot Error Codes.
No specific error number given Ask Question. This is the extremely vague response I'm getting, while trying to get a user access token: Andrew C. Did you ever find the solution? Florent Morselli Florent Morselli 6, 3 20