Accept Payment Error List

Here is the lists of the error code for Accept Payment transaction:

ERROR CODE	MEANING
999	Undefined error
1044	Bill type param is required when creating bill
1045	Bill type param is invalid when creating bill
1046	Maximum amount for the bill is Rp10.000.000
1047	Bill expired date param is invalid when creating bill
1048	Bill link has already expired
1049	Bill link has already used
1050	Bill link ID is not Found
1051	Param product_code is required
1052	Param page should be a number and more than 0
1054	Product bill link ID is not found
1055	Param start_date is invalid
1056	Param end_date is invalid
1057	Invalid date range. Param end_date must be greater than start_date
1058	Minimum transfer amount is Rp10.000
1059	Param redirect_url is invalid
1060	Param status is invalid
1061	Param title is invalid
1062	Param sort_by is invalid
1063	Param sort_type is invalid
1064	Param amount must be a number
1067	Param amount is exceeding company’s PWF maximum limit amount
1082	Cannot create transaction with the chosen bank because it is in disturbance