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[FAQ] [参考译文] [常见问题解答] TI-API：订购 API 错误代码：ERR-TICOM-OR-API-0009
{
"orderInfo": {
},
"errors": [
{
"errorCode": "ERR-TICOM-ORDER-API-0009",
"type": "Validation",
"section": "Generic",
"field": null,
"reason": "Invalid line of credit. ",
"message": "Check your line of credit information and provide the correct information and resubmit the request.",
"data": null
}
]
}
请让您的管理员：
登录您的 myTI 公司仪表板。
在"订单首选项"下、选择"结算配置文件"。
在"结算配置文件"页面上、查找为此 API 订单调用的结算配置文件
在“编辑结算配置文件”页面上，向下滚动至问题“您希望如何付款？” 并验证您的管理员是否有权 使用 TI 的直接信用额度
{
"orderInfo": {
},
"errors": [
{
"errorCode": "ERR-TICOM-ORDER-API-PAP-0009",
"type": "Validation",
"section": "Generic",
"field": null,
"reason": "Invalid Apruve payment Id",
"message": "Check your Apruve information and provide the correct information and resubmit the request order.",
"data": null
}
]
}
{
"orderInfo": {
"cartId": "C2000",
"CheckoutProfileIdentifier": "COP_ID-12$%#"
},
"errors": [
{
"section": "Generic",
"type": "Validation",
"reason": "Bank Transfer email Id must be provided",
"message": "Check your Bank Transfer Account information in checkout profile and resubmit the request.",
"data": null,
"errorCode": "ERR-TICOM-ORDER-API-0009"
}
]
}
{
"orderInfo": {
},
"errors": [
{
"errorCode": "ERR-TICOM-ORDER-API-0009",
"type": "Validation",
"section": "Generic",
"field": null,
"reason": "You have exceeded the limit of 10 unpaid bank transfer orders.",
"message": "Resubmit the request with a different payment method",
"data": null
}
]
}
