AI-generated Key Takeaways
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This enum describes possible errors encountered when setting up billing.
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Errors include issues with specifying existing and new accounts, cancelling approved setups, and attempting changes to the same payments account.
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Billing setups require specific customer statuses and categories and correctly formatted or named payments accounts.
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Common errors also involve timing constraints, existing billing setups, permissions, missing or ineligible payments profiles or accounts, and currency mismatches.
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Some errors indicate the need for internal approval or acceptance of a master service agreement.
Enum describing possible billing setup errors.
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Enum unspecified. |
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The received error code is not known in this version. |
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Cannot specify both an existing payments account and a new payments account when setting up billing. |
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Cannot cancel an approved billing setup whose start time has passed. |
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Cannot perform a Change of Bill-To (CBT) to the same payments account. |
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Billing setups can only be used by customers with ENABLED or DRAFT status. |
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Billing setups must either include a correctly formatted existing payments account id, or a non-empty new payments account name. |
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Only billable and third-party customers can create billing setups. |
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Billing setup creations can only use NOW for start time type. |
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Billing setups can only be created for a third-party customer if they do not already have a setup. |
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Billing setups cannot be created if there is already a pending billing in progress. |
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Billing setups can only be created by customers who have permission to setup billings. Users can contact a representative for help setting up permissions. |
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Billing setups cannot be created if there is already a future-approved billing. |
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Requested payments profile not found. |
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Requested payments account not found. |
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Billing setup creation failed because the payments profile is ineligible. |
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Billing setup creation failed because the payments account is ineligible. |
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Billing setup creation failed because the payments profile needs internal approval. |
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Billing setup creation failed because the user needs to accept master service agreement on the payments profile. |
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Payments account has different currency code than the current customer and hence cannot be used to setup billing. |
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A start time in the future cannot be used because there is currently no active billing setup for this customer. |
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The payments account has maximum number of billing setups. |