SOAP response codes
These response codes may be received during VCTV processing.
VCT ending code | Description | Comment |
|---|---|---|
00 | VCT process successful | The VCT process successfully completed. |
03 | Less than critical amount | The minimum amount to trigger VCTV processing wasn't met. |
04 | Multistate or Multiprovince for accrue variance undercharge | The Disable VCT verification for Multistate and Multiprovincial Invoices when Undercharge Accrue Variance is used check box is selected. |
05 | Accrue variance not supported for overcharge | Accrue Variance is an accrual method that applies to undercharges only. The overcharge method was specified in the TransEditor or SOAP (XML) request. |
06 | Not forward Calculation | The VCTV feature processes only forward calculations. |
07 | Within tolerance | If the tolerance checks pass, the accrual method for VCTV processing is bypassed. |
08 | Invalid Transaction Type | The VCTV feature supports transaction types that are in the Goods and Services transaction categories. All other transaction types are invalid. |
09 | Hold Payment | Transaction is on hold. |
10 | Accrue Total Tax | Accrue Total Tax isn't a supported accrual method for a non-U.S. transaction. |
11 | Pay Calculated No Accrual not supported for Undercharge | Pay Calculated No Accrual isn't a supported accrual method for undercharges. |
12 | Mix of US, PST, Other addresses not supported | The VCTV feature doesn't continue when an invoice includes addresses in different countries. |
13 | Pay Calculated No Accrual not support for NON-US overcharge | For a non-U.S. transaction, Pay Calculated No Accrual isn't a supported accrual method for overcharges. |