Error Codes and descriptions

This article provides information about the error codes and the possible actions you can take.

HTTP Codes

Code	Description	Usage
`200`	Ok	The request was processed successfully.
`400`	Bad Request	The request is malformed or missing some required parameter.
`401`	Unauthorized	Authentication failure.
`403`	Forbidden	You don’t have permission to perform the requested operation.
`404`	Not Found	The resource requested was not found.
`405`	Method not Allowed	Incorrect request method (e.g., GET instead of POST).
`408`	Request Timeout	The request could not be completed within the configured maximum time.
`500`	Internal Server Error	An error occurred in the service.
`503`	Service Unavailable	The service is undergoing maintenance or experiencing access issues.

Multilanguage for errors

You can receive the error description by relying on localization features. To do this, you need to send the lang header in your integration, using any of the following languages in ISO 639-1 format.

Code	Language
`en`	English. This is the default language. If you don’t send this header or set a non-existent language, you will receive errors in this language.
`es`	Spanish.
`pt`	Portuguese.

Error Codes

Info

The error code for unknown or undetermined errors is ERR999. In this case, contact Bamboo support for more information.

Tokenization service errors

Tokenization errors always starts with TK.

Code	Description	Possible solution
`TK001`	The card number entered is incorrect.	Ask your customer to check the card number and retry the transaction.
`TK002`	The CVV number entered is incorrect.	Ask your customer to check the validation code and retry the transaction.
`TK003`	The card expiration date is incorrect.	Ask your customer to check the expiration date and retry the transaction.
`TK004`	An invalid session ID was sent in a token request.	Regenerate the token and retry the transaction.
`TK005`	An email with incorrect format was entered.	Ask your customer to check the email address and retry the transaction.
`TK006`	The token (One-Time type) has already been used or is expired.	Regenerate the token (OTT) and retry the transaction.
`TK007`	Error with the information of the payment method.	The `PaymentMediaId` is not correct. Check the payment method’s value in the respective country’s list.
`TK008`	Issuer bank does not match the expected.	Validate the issuer bank of your customer’s card
`TK009`	Token activation code is invalid.	Contact Bamboo support to enable the payment method.
`TK010`	Commerce Token is invalid.	Regenerate the token (CT) and retry the transaction.
`TK011`	The specified customer is not valid.	Your customer used to create the token was not found or is invalid.
`TK012`	Error while activating token.	Contact Bamboo support to enable the payment method.
`TK013`	Error in registration process.	Contact Bamboo support to enable the payment method.
`TK014`	Payment method disabled.	Contact Bamboo support to enable the payment method.
`TK015`	The payment method is not available for the Commerce	Verify that you have enabled the payment method selected.
`TK016`	An error occurred in the process of registering the payment method.	Contact Bamboo support to enable the payment method.
`TK017`	Invalid document.	The document provided is not valid according to the country rules.
`TK018`	Invalid document type	The document type sent is not valid or does not belong to the country.
`TK019`	Invalid payment type	The payment type selected is not valid or does not belong to the country.
`TK999`	Unknown error.	Contact Bamboo support for more information.

Transactions service errors

Transaction errors always starts with TR.

Code	Description	Possible solution
`TR001`	Communication error with the acquiring service.	Contact Bamboo support for more information.
`TR002`	The transaction associated with the purchase is in a state that does not allow the execution of the current operation. This error occurs, for example, when you want to perform a Commit operation on a Purchase that is already authorized or rejected.	Contact Bamboo support for more information.
`TR003`	Problems with the merchant account at the Acquirer.	Contact Bamboo support for more information.
`TR004`	Error sending transaction to the Acquirer via Proxy.	Contact Bamboo support for more information.
`TR005`	Acquirer’s internal error.	Contact Bamboo support for more information.
`TR006`	Duplicate order number at the Acquirer.	Contact Bamboo support for more information.
`TR007`	Payment data errors (card number, verification code, or expiration date).	Ask your customer to verify the card information and retry the transaction.
`TR008`	The amount you intend to confirm is higher than previously authorized.	The commit operation was requested for a higher amount than authorized. Send an equal or lower value than the original authorization.
`TR009`	Unknown Acquirer error.	Contact Bamboo support for more information.
`TR010`	Invalid customer’s document number in the acquirer.	Your customer must check the document type and number provided and retry the transaction. Otherwise, they must contact their card issuer bank.
`TR011`	Blocked or lost card.	Your customer must check the card used or contact the card issuer bank to unblock it before retry the transaction.
`TR012`	Credit limit exceeded.	Your customer must try to make the purchase using a different card, raise the card limit, or free up available funds.
`TR013`	Acquirer or issuer denied the transaction.	The acquirer or the card issuer bank has rejected the transaction. This rejection may have multiple causes depending on the acquisition contracted and configured by you. Contact Bamboo support for more information.
`TR014`	The Acquirer denied the transaction for possible fraud.	The Acquirer has rejected the transaction based on their anti-fraud system. The Anti-fraud rules of the Acquirer are associated with the merchant’s business type (line, category, products) and the contract signed for the online shopping terminal requested. You (as commerce) must contact the acquirer to determine whether it’s required to make an adjustment of the anti-fraud rules.
`TR015`	The Acquirer suggests the manual review of the transaction. For example, on suspicion of fraud.	Contact Bamboo support for more information.
`TR016`	Error in the parameters reported to the acquirer.	Some of the data the customer provides when making the purchase is incorrect or incomplete. Your customer must verify if they provided the address (along with city and country), name and last name, and document. Contact Bamboo support if you cannot verify.
`TR017`	Invalid transaction type.	Contact Bamboo support for more information.
`TR018`	The Acquirer denied the card registration.	Contact Bamboo support for more information.
`TR019`	The acquirer or processor rejected the transaction.	The acquirer or the card issuer bank has rejected the transaction. This rejection may have multiple causes depending on the acquisition contracted and configured by you. Contact Bamboo support for more information.
`TR020`	The issuer denied the transaction; however, the issuer can verbally provide authorization.	The bank has rejected the online purchase. Your customer must contact the card issuer bank to authorize the purchase. Related error `TR023`
`TR021`	The expired date or expired card does not match.	The acquirer indicates that the card is expired or the expiration date provided by the customer is incorrect. Your customer must validate this information in the card before retrying the purchase.
`TR022`	The issuer indicates that CVV is invalid.	The Acquirer indicates that the card’s validation code (CVV) is incorrect. Your customer must validate this information on the card before retrying the purchase.
`TR023`	The card is inactive, or you are not authorized to do this transaction.	The card used by the customer is not enabled to perform online purchases. Your customer must contact the card issuer bank and enable the online purchases. If the card is authorized for online purchases, verify its authorization for usage within the geographical region of the shop.
`TR024`	The frequency of use or the maximum amount has been exceeded.	The customer’s card has surpassed the allowable usage count or exceeded the specified amount limit within a certain period. The customer should contact their card issuer bank to determine the appropriate waiting period before attempting the purchase again.
`TR025`	Address data cannot validate or is incorrect.	Contact Bamboo support for more information.
`TR026`	Insufficient Funds.	Your customer must try to make the purchase using a different card, raise the card limit, or free up available funds.
`TR027`	The acquirer denied the transaction and must request authorization.	The bank has rejected the online purchase. Your customer must contact the card issuer bank to authorize the purchase. Related error `TR023`
`TR028`	The acquirer denied the transaction because the amount the customer paid did not match the purchase amount. In this case, the bank returns the amount paid to the customer.	Your customer must retry the payment with the same value of the purchase amount.
`TR030`	Retry limit exceeded	The customer must use another card to make the purchase. The card used has exceeded the allowed number of purchases for the month, week, or day.
`TR031`	Account closed	The bank has detected that the account associated with the card has been closed. The customer must contact the card-issuing bank to reactivate the account or use another card.
`TR032`	Declined - contact your card-issuing bank	The bank has rejected the online purchase. The customer must contact the card-issuing bank.
`TR033`	Installments not allowed for international cards	The customer must use a non-international card to make the purchase in installments.
`TR075`	3DSecure response indicates that it must require customer validation.	Acquirer response indicating that customer validation (Verified by Visa or HighProtection being Santander) is required.
`TR076`	Payer authentication fails.	The acquirer indicates that the additional verification (or two-step verification) has failed (HighProtection for Santander or Verified By Visa for other banks). Your customer must contact the card issuer bank or the bank’s home banking to check whether the service is enabled. If it is enabled, verify what configuration it has (verification by email, SMS, token, etc) and then retry the purchase.
`TR100`	The acquirer rejects for many reasons.	Contact Bamboo support for more information.
`TR101`	The acquirer cannot process the refund. Contact the acquirer.	Contact Bamboo support for more information.
`TR301`	Rejected by anti-fraud system.	Bamboo’s Anti-fraud system. Validate with Bamboo support what rule was affected before your customer retries the purchase.
`TR302`	Invalid parameters for anti-fraud system.	Bamboo’s Anti-fraud system. Validate with Bamboo support what rule was affected before your customer retries the purchase.
`TR996`	An internal error occurred while processing the request.	Try again later. If the error persists, contact Bamboo support for more information.
`TR997`	An error occurred while executing the current process.	Contact Bamboo support for more information.
`TR999`	Undetermined error when executing the transaction.	Contact Bamboo support for more information.

Purchase service errors

Purchase errors always starts with PR.

Code	Description
`PR001`	The informed token is invalid, expired or does not correspond to the commerce.
`PR002`	The order number is invalid.
`PR003`	The provided amount is invalid. Ensure it is not null or empty, and in the case of refunds, ensure it does not exceed the original purchase amount.
`PR004`	Invalid Currency parameter for the Purchase.
`PR005`	The invoice number is invalid (it must be numeric).
`PR006`	Invalid Purchase Id for the Purchase.
`PR007`	Invalid `TransactionID` for the Purchase.
`PR008`	The requested purchase cannot be found.
`PR009`	The current purchase state does not allow the requested operation.
`PR010`	The `TaxableAmount` field is required.
`PR011`	The `Invoice` filed is required.
`PR012`	Capture of the card verification code is required.
`PR013`	The selected installments for the purchase are invalid for the card.
`PR014`	Invalid parameter length description.
`PR015`	`UserAgent` parameter is empty.
`PR016`	`CustomerIP` parameter is empty.
`PR017`	The field `TaxableAmount` cannot be greater than the purchase total amount.
`PR018`	To filter by dates, you must enter value for `From` and `To` parameters.
`PR019`	The search period exceeds the maximum number of days.
`PR020`	Invalid registered document.
`PR021`	Partial refunds are not allowed for the payment method used.
`PR034`	The value of the `TargetCountryISO` field sent in the purchase is invalid.

Customers service errors

Customer always starts with CS.

Code	Description
`CS001`	Invalid e-mail address.
`CS002`	Invalid address type.
`CS003`	Invalid customer identifier.
`CS004`	An error occurred in the token creation.
`CS005`	E-mail already registered.
`CS006`	The parameter `AdditionalData` was not sent correctly, it must be `key:value` separated by semicolon.
`CS007`	Invalid customer document number.
`CS008`	Invalid customer document type.
`CS009`	There was already a `CommerceToken` for the card.
`CS010`	Invalid Payment Profile.
`CS011`	Invalid Payment Profile Identifier.

Loyalty Plan service errors

Loyalty plan errors always starts with LP.

Code	Description
`LP004`	The program does not exist.
`LP005`	The redemption center does not exist.
`LP006`	The branch does not exist.
`LP007`	The program is not active.
`LP008`	The redemption center is not enabled.
`LP009`	The redemption center does not belong to the program.
`LP010`	The redemption center is not active for the program.
`LP011`	The branch does not belong to the redemption center.
`LP012`	The user does not exist.
`LP013`	The user does not belong to the program.
`LP014`	The currency does not exist.
`LP015`	The quotation does not exist.
`LP016`	The document type does not exist.
`LP017`	The customer does not exist.
`LP018`	The balance does not exist.
`LP019`	Token not found.
`LP020`	Card not found.
`LP021`	Card expired.
`LP022`	Syntax error in the Program.
`LP023`	Syntax error in the Redemption Center.
`LP024`	Syntax error in the Branch.
`LP025`	Syntax error in the Currency.
`LP026`	Syntax error in the Import.
`LP027`	Syntax error in the user identification (`LoyaltyPlanUserIdentification`).
`LP028`	Syntax error in the masked card.
`LP029`	Syntax error in the Transaction Id.
`LP030`	Syntax error in the gateway Transaction Id.
`LP031`	Syntax error in the number of points.
`LP032`	Syntax error in the number of installments.
`LP033`	Syntax error in the token (Authorization).
`LP034`	The request has an invalid syntax. It is too big or it has an invalid format message.
`LP035`	Invalid credentials.
`LP036`	The logged user is not allowed to see the customer data.
`LP037`	The resource requested cannot be found.
`LP038`	The loyalty plan is mandatory.
`LP039`	The Customer Id of the loyalty plan is mandatory.
`LP040`	Input data error.
`LP041`	The customer is not authorized.
`LP042`	Insufficient balance.
`LP043`	The token has expired.
`LP044`	The movement is canceled.
`LP045`	The movement does not exist.
`LP046`	The number of points sent does not match the points in the movement.
`LP047`	The movement has already been refunded.
`LP048`	The movement is a refund.
`LP049`	The gateway does not exist.
`LP050`	`CustomerId` with the wrong format.
`LP051`	The point does not exist.
`LP052`	The amount sent does not match the amount in the movement.
`LP053`	The currency sent does not match the currency in the movement.
`LP054`	The customer does not exist or is not active.
`LP055`	Customer blocked.

Last modified November 18, 2024