| Web Service Message Return Codes |
| TAX | Error with external tax service, such as address validation within Avalara. |
| QNA | Quantity not avaliable - In this case, the error message will contain SKU in the format: SKU: error message. This is used when transacting both sales tax and credit card transactions. |
| CRD | Credit card processing error. Error code will be embedded in the message: ErrorCode: error message. |
| QLP | Quantity Limit Program - This indicates that the user is attempting to purchase more products than are allowed by the program purchase limits. |
| QLE | Quantity Limit Exceeded - This indicates that the user is attempting to purchase more than their promotional program limits allow. |
| INF | Item not found - In this case error message will contain SKU in the format: SKU: Item with SKU. |
| EPC | Promotion Code has expired. The expiration is based on the local time zone for the company and defined at the 'code-level'. |
| UPC | Promotion Code has been used. These cases will throw exceptions in web service processing. |
| IPY | Invalid Payment Method Code. This is returned when a payment type for the program is not available or is not matched. |
| IPC | Invalid Promotion Code. The access code being provided is not valid or has been consumed. |
| ION | Invalid Order Number. This occurs for transactions that are updating an existing order and the order number is not matched. |
| ISM | Invalid Shipping Method Code. This is returned when the shipping method is not available on the program or not matched. |
| ANF | Invalid Access key Passed. This message is returned when the web service call does not contain a valid web service access key. |
| UAA | Unauthorized Access. You are invoking from unauthorized location based on your IP address. |
| WSD | Requested Webservice method is disabled for the access code in the web service. |
| IOD | Invalid Order Date - This is displayed when the format of the order date is invalid or the order date is not allowed for the start dates on the season. |
| QEX | Quantity Exceeded - This indicates that the quantity ordered exceeds the available inventory for the product. |
| ATX | Avalara Tax Error - This is returned if there is a processing error with the Avalara Tax Service. |
| DSK | Duplicate SKU - The SKU being address to the order line items already exists on the order. |
| UNK | Unknown Error 0- This is a generic message code for a validation error in the web services. Contact HubSoft to get more direction on this error. |
| INF | Item Not Found - The SKU that is being added to the order line items can not be matched to a SKU in the product tables. |
| BNF | Buyer Not Found - The buyer record provided in the order web service was not found. |
| DPO | Duplicate Purchase Order - This indicates that the purchase order being used on the web service order has already been applied to another order for that dealer. |
| MPO | Missing Purchase Order - The purchase order valeu is missing and is required to create the order record. |
| MSC | Missing Store Code - This indicates that the store code was not provided. |
| ISC | Invalid Store Code - This indicates that the store code or unique identifier within the dealer provided was not found. |
| IOS | Invalid Order Status - The status value passed in the request is not valid. |
| IAC | Invalid Account Code - The account or dealer code or unique identifier was not found. |
| IOT | Invalid Order Type - The order type code passed is not valid. |
| ISC | Invalid Season Code - The season code provided in the order can not be found. |
| IBT | Invalid Billing Term - The billing term provided on the order was not found. |
| ISR | Invalid Sales Rep - The sales rep provided on the order was not found. |
| ISM | Invalid Shipping Method - The shipping method provided on the order was not found. |