Channel Pilot Solutions

For every process which runs via the Seller-API there will be result, which is indicated by a specific code. The following result codes are possible and helps to check in detail, if errors came up (format is Code / Result / Description).

<code>401 - authentication error</code>

An id could not be found. (e.g., if you send an incorrect orderId).

<code>406 - request invalid</code>

The request is invalid (see the result header for error-information).

<code>407 - duplicated id found</code>

E.g., if you try to set the same orderId for a different order during setImportedOrders.

<code>413 - too many elements</code>

If you send more than the permitted amount of elements.

<code>500 - internal server error</code>

Some unknown internal error has occurred. Please try again later and/or report this error to <a href="mailto:support@channelpilot.com" rel="nofollow noopener noreferrer" target="_blank">support@channelpilot.com</a>.

<code>700 - [plugin] payment method unknown</code>

Can only occur via a Channel Pilot Pro shop plugin. Payment method is unknown.

<code>701 - [plugin] delivery method unknown</code>

Can only occur via a Channel Pilot Pro shop plugin. Delivery method is unknown.

<code>702 - [plugin] article unknown</code>

Can only occur via a Channel Pilot Pro shop plugin. The provided article is unknown. Please check the setting in your shop plugin for the “unique article number”. This has to correspond to the mapped article number in Channel Pilot.

<code>703 - [plugin] order unknown</code>

Can only occur via a Channel Pilot Pro shop plugin. An order could not be found in the shop system.

<code>704 - order not available</code>

Can only occur if there was a wrong orderIdExternal given in the upload invoice call.

<code>705 - channel not available</code>

Can only occur if there was a wrong channel identifier given in the upload invoice call.

<code>706 - channel not support invoice upload</code>

Can only occur if the given channel does not support uploading invoices in the upload invoice call.

<code>707 - Invoice already available</code>

Can only occur if the overwrite flag in the upload invoice call is “false” and there is already an invoice given

Result Codes

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