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Error Logging

Support (Nova Module)
  • Updated

This article covers the following topics:

    PayPack Error Logs

    PayPack keeps a log record of all processes for payment charges and refunds.

    You can find logs under each NetSuite transaction’s subtab or by using the custom page searches listed below.

    • PayPack Charge Logs
    • PayPack Refund Logs
    • PayPack Developer Logs (requires enabling debug mode in PayPack configuration)
     
    To view payment method details in the charge log, follow the steps below.
    1. Navigate to a Sales Order or Invoice → novamodule subtab → PayPack Charge Logs.
    2. Click customize view.
    3. Add column to view Payment Method Details.
    4. Click save.

    PayPack_Charge_Log_Payment_Method_Details_Column.png

    Add_Payment_Method_Details_Column_to_Charge_Log_View.png

    Common Errors

    The below are examples of common error messages and troubleshooting solutions.

    Invalid Payload
    		 NetSuite Customer record is missing email address.
    No such customer: 'cus_N1C3tRaelKyvFk'; a similar object exists in test mode, but a live mode key was used to make this request. This occurs when a NetSuite customer has already been synced to a Stripe Test Mode environment with test mode key. To fix, remove the value in the customer's field Stripe Customer Id (PayPack) and re-sync.
    Multiple customers with same email exists in Stripe In the event Stripe has multiple customers with the same email address, it is best to manually import the corresponding Stripe Customer ID to the NetSuite Customer record. This can be manually done or using NetSuite CSV Imports.

    Stripe Error Codes

    Find the latest Stripe API error codes, HTTP status codes, and error types by visiting the links below.

    HTTP STATUS CODE SUMMARY

    200 - OK Everything worked as expected.
    400 - Bad Request The request was unacceptable, often due to missing a required parameter.
    401 - Unauthorized No valid API key provided.
    402 - Request Failed The parameters were valid but the request failed.
    403 - Forbidden The API key doesn't have permissions to perform the request.
    404 - Not Found The requested resource doesn't exist.
    409 - Conflict The request conflicts with another request (perhaps due to using the same idempotent key).
    429 - Too Many Requests Too many requests hit the API too quickly. We recommend an exponential backoff of your requests.
    500, 502, 503, 504 - Server Errors Something went wrong on Stripe's end. (These are rare.)

     

    ERROR TYPES

    api_error API errors cover any other type of problem (e.g., a temporary problem with Stripe's servers), and are extremely uncommon.
    card_error Card errors are the most common type of error you should expect to handle. They result when the user enters a card that can't be charged for some reason.
    idempotency_error Idempotency errors occur when anIdempotency-Keyis re-used on a request that does not match the first request's API endpoint and parameters.
    invalid_request_error Invalid request errors arise when your request has invalid parameters.

    Questions

    If you have any questions, please contact us through the support widget.

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