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[FAQ] TI-API: 订单API错误代码:ERR-TICOM-ORDER-API-0006

Part Number: TI-API

我该采取什么步骤来解决不同场景下的错误代码?

E2E原帖:e2e.ti.com/.../faq-ti-api-order-api-error-code-err-ticom-order-api-0006

  • 具体场景 错误详情 补救步骤
    根据您的法规合规性选择,买方需要作为进口代理商(IOR)。   
    "errors": [
    	{
    		"errorCode": "ERR-TICOM-ORDER-API-0006",
    		"type": "Application",
    		"section": "Regulation",
    		"field": null,
    		"reason": "Based on your regulation compliance selections, the Buyer will need to be Importer of Record(IOR). In order to proceed with the order, change your currency to USD.",
    		"message": "Resubmit the request with latest IOR details.",
    		"data": null
    	}
    ]

    请使用最新 IOR 详细信息重新提交请求。 

  • 具体场景 错误详情 补救步骤
    您的 IOR 为空,或与我们的记录不匹配。
    "errors": [
    	{
    		"errorCode": "ERR-TICOM-ORDER-API-0006",
    		"type": "Validation",
    		"section": "Generic",
    		"field": null,
    		"reason": "Your Importer of Record (IOR) is either empty or does not match with our records.",
    		"message": "Check your IOR information in checkout profile and resubmit your request.",
    		"data": null
    	}
    ]

    请检查结算配置文件中的 IOR 信息,然后重新提交您的请求。