AddBalanceWithInvoice

One can apply Addon/Toup and generate an invoice for the payments made outisde vcare system. This API can be used for Cash Payment, Money Gram, Western Union. Ace Cash etc.

End Point https://www.vcareapi.com/vcareOssApi/AddBalanceWithInvoice/
Field (Short Description) Value/Tag Name Format Field Example Type Notes Validation rules
VENDOR ID string Vcarecorporation Required A unique Vendor ID is associated with the MVNO/OSS partner. This is used for authorization purpose and can be obtained by contacting your account manager.
USER NAME string Vcarecorporation Required A unique User name is associated with the MVNO/OSS partner. This is used for authorization purpose and can be obtained by contacting your account manager.
PASSWORD string Vcarecorporation Required This is a random string which is generated by Vcare and is tied to the MVNO/OSS user name. This is specifically used for authentication purpose and can be obtained by contacting your account manager.
PIN string 123456789 Required This is generated by Vcare to provide an additional layer of security in the Interim API. This is used for authentication purpose and can be obtained by contacting your account manager.
REFERENCE NUMBER string 123456789 Required Auto generated unique reference number is required to be passed with each transaction.
CUSTOMER ID Numeric 123456 Optional Auto generated customer account number. This is returned in GetCustomerInfo.  
MDN Numeric 1234567890 Required This subscriber telephone number. Exactly 10 digits. Hyphen not allowed.
Plan ID string 1315 Required If the payment is for changing the plan then it should be the plan id which of the new plan which is returned via getplanlist API or if it for topup or data balance then it should be the carriercode returned in GetDenomination API  
ILD AMOUNT string 30 Optional ILD topup amount. Required only in case if the BALANCETYPE is ILD
RECEIPT NUMBER string 9874562 Optional Money gram or Western Union reference number. This is the payment receipt number which was given at the source where the payment was made.
PAYMENT TYPE string CASH Required This is the source where the payment was made. 'CREDIT CARD', 'CASH', 'MONEY ORDER', 'MONEY GRAM', 'WALLET', 'MY WALLET', 'COURTESY'
TAX REQUIRED string Y Required This defines whether the TOTALPAYMENT is inclusive of taxes or not. Y will indicate that system needs to charge tax. Telgoo5 will calculate the tax amount on top of the TOTALPAYMENT value passed. N will indicate that either MVNO would not like to charge tax or TOTALPAYMENT includes tax. MVNO can use another API called GetTaxDetails to get the Tax amount. Y or N
BALANCE TYPE string TOPUP Required This defines the reason of the payment 'TOPUP','DATA','UPGRADE','ILD' : This means the payment was made for Addon/Topup.
CARD TYPE string VISA Conditional This is the type of the credit/debit card. VISA, MASTER, DISCOVER, AMEX
CARD NUMBER Numeric 4111111111111110 Conditional This is the credit/debit card number. Max=16 digits
CVV NUMBER string 234 Conditional This is the CVV number of the card. Max=4 digits
EXPIRATION MONTH Numeric 11 Conditional This is the expiration month of the credit/debit card. Max. digits=2
EXPIRATION YEAR Numeric 2018 Conditional Exactly 4 digits.
NAME ON CARD string John Doe Conditional This is the name on the credit/debit.  
BILLING STATE string CA Conditional This is the state of the registered billing address in the bank account to which the card is associated. State should be standard abbreviated form.
BILLING ADDRESS1 string 123 Main st Conditional This is the Billing address line 1 for the associated bank account. Should allow only letters, numbers, space and: hyphen ; forward slash Max length for the fields - 50 symbols. Cannot contain phrases "PO Box" or "P.O. Box".
BILLING ADDRESS2 string Apt 1 Optional This is the Billing address line 2 for the associated bank account. Should allow only letters, numbers, space and: hyphen ; forward slash Max length for the fields - 50 symbols. Cannot contain phrases "PO Box" or "P.O. Box".
BILLING CITY string San Jose Conditional This is the Billing address City for the associated bank account. Should allow only letters, hyphen and space.
BILLING ZIPCODE string 90001 Conditional This is the Billing address Zip Code for the associated bank account. Should not allow letters and special characters, only numbers.Should be exactly 5 digits.
SOURCE string API Optional Source of the order/application Expected Value:API, TABLET, IVR, WEBSITE
AGENT ID string John Doe Required This is the Telgoo5 user id.For the Agent/Employee who is sending the API request.
AGENT PASSWORD string JohnDoe Conditional This is the password for the Agent Id mentioned above. This is configuration level field. If you have set the permissions for the Agent Id for the requirement of the password in API transactions then you will need to pass the Agent Password in all the XML API transaction, else if you have set the permissions to password not required then you don't need to pass the Agent Password in the XML API.
Sample Request XML
<?xml version="1.0" encoding="utf-8"?>
<VCAREOSSAPI xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<CREDENTIALS>
	<VENDORID></VENDORID>
	<USERNAME></USERNAME>
	<PartnerName></PartnerName>
	<PASSWORD></PASSWORD>
	<PIN></PIN>
	<REFERENCENUMBER></REFERENCENUMBER>
</CREDENTIALS>
<VCAREOSS>
	<ADDBALANCEWITHINVOICE>
	<CUSTOMERID></CUSTOMERID>
	<MDN></MDN>
	<PLANID></PLANID>
	<ILDAMOUNT></ILDAMOUNT>
	<RECEIPTNUMBER></RECEIPTNUMBER>
	<PAYMENTTYPE></PAYMENTTYPE>
	<BALANCETYPE></BALANCETYPE>
	<TAXREQUIRED></TAXREQUIRED>
	<--Card Info Start-->
	<CARDTYPE></CARDTYPE>
	<CARDVALUE></CARDVALUE>
	<CARDCODE></CARDCODE>
	<EXPIRATION_MONTH></EXPIRATION_MONTH>
	<EXPIRATION_YEAR></EXPIRATION_YEAR>
	<NAMEONCARD></NAMEONCARD>
	<BILLINGSTATE></BILLINGSTATE>
	<BILLINGADDRESS></BILLINGADDRESS>
	<BILLINGADDRESS2></BILLINGADDRESS2>
	<BILLINGCITY></BILLINGCITY>
	<BILLINGZIPCODE></BILLINGZIPCODE>
	<--Card Info End-->
	<AGENTID></AGENTID>
	<AGENTPASSWORD></AGENTPASSWORD>
	<SOURCE></SOURCE>
	</ADDBALANCEWITHINVOICE>
</VCAREOSS>
</VCAREOSSAPI>
List of status code, description and resolution.
Status Code Description How to Resolve?
00 SUCCESS SUCCESS
13 Password is invalid. Provide a valid Password.
15 Zip code is invalid. Please enter valid zip code.
25 Customer ID is invalid. Provide a valid Customer ID.
72 Invalid City. Please provide valid City.
102 Card type is required. Card Type can not be blank. You should enter a valid Card Type.
104 Credit Card Number is not valid. Please provide a valid Credit Card.
105 Expiry Month is required. Expiry month cannot be blank. You should enter a valid expire month.
107 Expiry Year is required. Expire year cannot be blank. You should enter a valid expire year.
110 Card Name is required. Card name cannot be blank. You should enter a valid Card name.
111 Name on Card is invalid. Please provide a valid Name on Card.
113 Zip Code is required. Zip code cannot be blank. You should enter a valid Zip code.
116 City is required. City cannot be blank. You should enter a valid City.
118 State is required. State cannot be blank. You should enter a valid State.
120 Billing Address is required. Billing address cannot be blank. You should enter a valid billing address.
125 MDN should not be blank. Please provide MDN. MDN cannot be left blank.
126 Invalid MDN. Please provide valid MDN.
174 You are not eligible for upgrade topup. You are not eligible for upgrade topup.
204 PlanID cannot be empty. Provide a valid PlanID.
219 Payment type is required. Please provide Payment type.
220 Card code is required. Please provide Card code.
300 Balance Type is required. Please provide Balance Type.
367 MDN should be 10 digits. Please provide a valid MDN and it should be 10 digits.
431 Wallet balance is low. Wallet balance is low.
483 Payment type should be CREDIT CARD, CASH, MONEY ORDER, MONEY GRAM, WALLET, MY WALLET, COURTESY Provide correct Payment Type. Payment type should be CREDIT CARD, CASH, MONEY ORDER, MONEY GRAM, WALLET, MY WALLET, COURTESY.
484 Balance type should be TOPUP, DATA, UPGRADE, and ILD. Provide correct Balance type. Balance type should be TOPUP, DATA, UPGRADE, and ILD.
485 Plan ID is not correct. Provide correct plan id.
564 Customer ID OR MDN is required. Choose between Customer ID or MDN. Customer ID or MDN is required.
745 ILD AMOUNT required. ILD AMOUNT can not be blank. You should enter a valid ILD AMOUNT.
Sample Response XML
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <credentials>
        <vendorId>Vcarecorporation</vendorId>
        <referenceNumber>11111</referenceNumber>
    </credentials>
    <AddBalanceWithInvoice>
		<statusCode>00</statusCode>
		<description>SUCCESS</description>
		<postbalance></postbalance>
		<prebalance></prebalance>			
		<topupstatus></topupstatus>
		<topupvalue></topupvalue>
		<invoiceNumber></invoiceNumber>
		<TRANSACTIONID></TRANSACTIONID>
		<totalamount></totalamount>
		<purchase_id></purchase_id>
		<msg></msg>
    </AddBalanceWithInvoice>
</VcareOssApi>
SUCCESS
Sample Fail Response: 1
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>13</statusCode>
	<description>FAIL</description>
	<errorDescription>Password is invalid.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Password is invalid.
How to Resolve?: Provide a valid Password.
Sample Fail Response: 2
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>15</statusCode>
	<description>FAIL</description>
	<errorDescription>Zip code is invalid.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Zip code is invalid.
How to Resolve?: Please enter valid zip code.
Sample Fail Response: 3
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>25</statusCode>
	<description>FAIL</description>
	<errorDescription>Customer ID is invalid.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Customer ID is invalid.
How to Resolve?: Provide a valid Customer ID.
Sample Fail Response: 4
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>72</statusCode>
	<description>FAIL</description>
	<errorDescription>Invalid City.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Invalid City.
How to Resolve?: Please provide valid City.
Sample Fail Response: 5
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>102</statusCode>
	<description>FAIL</description>
	<errorDescription>Card type is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Card type is required.
How to Resolve?: Card Type can not be blank. You should enter a valid Card Type.
Sample Fail Response: 6
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>104</statusCode>
	<description>FAIL</description>
	<errorDescription>Credit Card Number is not valid.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Credit Card Number is not valid.
How to Resolve?: Please provide a valid Credit Card.
Sample Fail Response: 7
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>105</statusCode>
	<description>FAIL</description>
	<errorDescription>Expiry Month is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Expiry Month is required.
How to Resolve?: Expiry month cannot be blank. You should enter a valid expire month.
Sample Fail Response: 8
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>107</statusCode>
	<description>FAIL</description>
	<errorDescription>Expiry Year is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Expiry Year is required.
How to Resolve?: Expire year cannot be blank. You should enter a valid expire year.
Sample Fail Response: 9
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>110</statusCode>
	<description>FAIL</description>
	<errorDescription>Card Name is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Card Name is required.
How to Resolve?: Card name cannot be blank. You should enter a valid Card name.
Sample Fail Response: 10
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>111</statusCode>
	<description>FAIL</description>
	<errorDescription>Name on Card is invalid.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Name on Card is invalid.
How to Resolve?: Please provide a valid Name on Card.
Sample Fail Response: 11
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>113</statusCode>
	<description>FAIL</description>
	<errorDescription>Zip Code is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Zip Code is required.
How to Resolve?: Zip code cannot be blank. You should enter a valid Zip code.
Sample Fail Response: 12
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>116</statusCode>
	<description>FAIL</description>
	<errorDescription>City is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: City is required.
How to Resolve?: City cannot be blank. You should enter a valid City.
Sample Fail Response: 13
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>118</statusCode>
	<description>FAIL</description>
	<errorDescription>State is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: State is required.
How to Resolve?: State cannot be blank. You should enter a valid State.
Sample Fail Response: 14
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>120</statusCode>
	<description>FAIL</description>
	<errorDescription>Billing Address is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Billing Address is required.
How to Resolve?: Billing address cannot be blank. You should enter a valid billing address.
Sample Fail Response: 15
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>125</statusCode>
	<description>FAIL</description>
	<errorDescription>MDN should not be blank.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: MDN should not be blank.
How to Resolve?: Please provide MDN. MDN cannot be left blank.
Sample Fail Response: 16
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>126</statusCode>
	<description>FAIL</description>
	<errorDescription>Invalid MDN.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Invalid MDN.
How to Resolve?: Please provide valid MDN.
Sample Fail Response: 17
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>174</statusCode>
	<description>FAIL</description>
	<errorDescription>You are not eligible for upgrade topup.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: You are not eligible for upgrade topup.
How to Resolve?: You are not eligible for upgrade topup.
Sample Fail Response: 18
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>204</statusCode>
	<description>FAIL</description>
	<errorDescription>PlanID cannot be empty.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: PlanID cannot be empty.
How to Resolve?: Provide a valid PlanID.
Sample Fail Response: 19
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>219</statusCode>
	<description>FAIL</description>
	<errorDescription>Payment type is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Payment type is required.
How to Resolve?: Please provide Payment type.
Sample Fail Response: 20
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>220</statusCode>
	<description>FAIL</description>
	<errorDescription>Card code is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Card code is required.
How to Resolve?: Please provide Card code.
Sample Fail Response: 21
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>300</statusCode>
	<description>FAIL</description>
	<errorDescription>Balance Type is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Balance Type is required.
How to Resolve?: Please provide Balance Type.
Sample Fail Response: 22
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>367</statusCode>
	<description>FAIL</description>
	<errorDescription>MDN should be 10 digits.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: MDN should be 10 digits.
How to Resolve?: Please provide a valid MDN and it should be 10 digits.
Sample Fail Response: 23
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>431</statusCode>
	<description>FAIL</description>
	<errorDescription>Wallet balance is low.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Wallet balance is low.
How to Resolve?: Wallet balance is low.
Sample Fail Response: 24
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>483</statusCode>
	<description>FAIL</description>
	<errorDescription>Payment type should be CREDIT CARD, CASH, MONEY ORDER, MONEY GRAM, WALLET, MY WALLET, COURTESY</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Payment type should be CREDIT CARD, CASH, MONEY ORDER, MONEY GRAM, WALLET, MY WALLET, COURTESY
How to Resolve?: Provide correct Payment Type. Payment type should be CREDIT CARD, CASH, MONEY ORDER, MONEY GRAM, WALLET, MY WALLET, COURTESY.
Sample Fail Response: 25
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>484</statusCode>
	<description>FAIL</description>
	<errorDescription>Balance type should be TOPUP, DATA, UPGRADE, and ILD.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Balance type should be TOPUP, DATA, UPGRADE, and ILD.
How to Resolve?: Provide correct Balance type. Balance type should be TOPUP, DATA, UPGRADE, and ILD.
Sample Fail Response: 26
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>485</statusCode>
	<description>FAIL</description>
	<errorDescription>Plan ID is not correct.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Plan ID is not correct.
How to Resolve?: Provide correct plan id.
Sample Fail Response: 27
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>564</statusCode>
	<description>FAIL</description>
	<errorDescription>Customer ID OR MDN is required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: Customer ID OR MDN is required.
How to Resolve?: Choose between Customer ID or MDN. Customer ID or MDN is required.
Sample Fail Response: 28
<?xml version="1.0" encoding="utf-8"?>
<VcareOssApi xmlns="http://www.oss.vcarecorporation.com/oss" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<credentials>
	<vendorId>Vcarecorporation</vendorId>
	<referenceNumber>11111</referenceNumber>
</credentials>
<AddBalanceWithInvoice>
	<statusCode>745</statusCode>
	<description>FAIL</description>
	<errorDescription>ILD AMOUNT required.</errorDescription>
</AddBalanceWithInvoice>
</VcareOssApi>
Error Description: ILD AMOUNT required.
How to Resolve?: ILD AMOUNT can not be blank. You should enter a valid ILD AMOUNT.

All the status codes are listed under the status code sections. Please click here to go to the status code.