Error

Error codes and error response structure

Sample Error Response

{
  "id": "E001",
  "code": "RESOURCE_NOT_FOUND",
  "message": "Requested resource is not found",
  "requestId": "req_12345",
  "debugMessage": "No resource found with the given ID",
  "subErrors": [
    {
      "fieldName": "resourceId",
      "message": "Resource ID is invalid",
      "debugMessage": "Resource ID 404 not found in the database"
    }
  ]
}

Error IDs

Brand Errors

E100: Brand is temporarily disabled owing to failures.
E101: Brand is not enabled for you, please contact support.
E102: Brand is not active.

Order Validation Errors

E150: This denomination is not available for this brand.
E151: Order amount doesn’t match the denomination amount.
E152: Maximum denomination limit exceeded.
E153: Maximum number of denominations exceeded.
E154: Maximum number of vouchers per denomination exceeded.
E155: Voucher amount not within the allowed range.
E156: Max voucher count per order exceeded.
E157: Invalid denominations sent.
E158: Denomination is out of stock.
E159: Only single denomination allowed per order.
E160: Order already exists for reference id.

Voucher Generation Errors

E200: Voucher generation failed, please contact support.
E201: Provider polling failed, please contact support.
E202: Order cancellation failed, order is already in terminal state.
E203: Order cancellation failed, order cant be cancelled before cutoff time

Partner Errors

E300: Insufficient wallet balance.
E301: Wallet balance is inconsistent, please contact admin.
E302: This resource is not available.
E303: This feature is not available.

Limit errors

E400: Brand is temporarily unavailable, please try again later.