The Import Process will throw an exception if there is an issue with the information submitted for an order. Below is a full list of exceptions from the Order Import V4 as seen in the ERROR_DETAIL element of the response XML. The exception messages will display the field name (when appropriate) along with a detail of why the error is being thrown. Exceptions have been categorized into different types where appropriate. Click on any of the exception message hyperlinks to view an exception detail report with an explanation of the exception, a suggested resolution, and special considerations to facilitate troubleshooting of errors.
WARNING: COUPON_CODE has the value "X". The order must have a minimum amount of $ "X.XX" to use this coupon.
WARNING: COUPON_CODE has the value "X". This coupon can only be used {NUMBER OF USES ALLOWED} time(s) per customer. Customer has already used this coupon{NUMBER OF USES} time(s).