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.

This article applies to: