TRANSFER resource errors.
Code | Path | Message |
---|---|---|
TRA-001 | transfers | Should exist. |
TRA-002 | transfers | Must be numeric. |
TRA-003 | transfers | Must be a non-empty string. |
TRA-004 | transfers | Must be a valid date-hour. |
TRA-005 | transfers | Must be a valid date-time. |
TRA-006 | transfers | Must be one of possible values: {values}. |
TRA-007 | transfers | You have exceeded the maximum length of {max} characters. |
TRA-100 | transfers | Bank account not found. |
TRA-101 | transfers | Insufficient available balance for this operation. |
TRA-102 | transfers | Bank account tax document not found. |
TRA-103 | transfers | CPF/CNPJ invalid. |
TRA-104 | transfers | Divergence between data about the CPF/CNPJ. |
TRA-105 | transfers | Withdrawal limit reached. |
TRA-106 | transfers | Communication error with financial. |
TRA-107 | transfers | Without integration with financial. |
TRA-108 | transfers | An internal error occurred while processing transfer. |
TRA-109 | transfers | The requested amount is lower than the allowed amount. |
TRA-110 | transfers | Transfer source Wirecard account does not exist. |
TRA-111 | transfers | Transfer destination Wirecard account does not exist. |