Test error handling
Last updated: Aug 15th, 7:06am
By default, the sandbox mimics the live PayPal site as closely as possible and you must replicate specific error conditions in your test calls by creating the exact conditions needed to trigger the errors. The sandbox is a positive test environment by default. This is an efficient way to test your program because it follows an error-free path.
Test API error handling routines
Raise an error condition by setting a specific parameter to the error code value you want to trigger.
Select the parameter to use from the following table. Use the error codes in API error codes to trigger an error.
  For example, use 10755 to trigger an "unsupported currency"
  error. The actual value that you pass and the field that you use to trigger
  the error depends on the error that you want to trigger:
- 
    To trigger an error condition on an amount-related field, specify a error
    code value as a number with two digits to the right of the decimal point.
    For example, specify a value of 
107.55to trigger the 10755 error. - 
    To trigger errors on fields that are not amount related, specify the error
    code in whole. For example, use a value of 
10539to trigger a "payment declined" error. 
The following table identifies the API operation, the NVP name or SOAP element of the field that triggers the error, and a description of how to set the value in the field:
| API Name | NVP Field | SOAP Element | Description | 
|---|---|---|---|
        BAUpdatev2.4 and later  | 
      MPID | 
      MpID | 
      
        Specify the full error code to trigger the error. For example,
        10755 triggers error code 10755.
       | 
    
        BAUpdatev3.0 and later  | 
      REFERENCEID | 
      ReferenceID | 
      
        Specify the full error code to trigger the error. For example,
        10755 triggers error code 10755.
       | 
    
BillUser | 
      AMT | 
      Amount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        107.55 triggers error code 10755.
       | 
    
DoAuthorization | 
      AMT | 
      Amount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        106.23 triggers error code 10623.
       | 
    
DoCapture | 
      AMT | 
      Amount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        106.23 triggers error code 10623.
       | 
    
DoDirectPayment | 
      AMT | 
      OrderTotal | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        107.55 triggers error code 10755.
       | 
    
DoExpressCheckoutPayment | 
      AMT | 
      OrderTotal | 
      
        Specify the full error code to trigger the error. For example,
        105.39 triggers error code 10539.
       | 
    
DoReauthorization | 
      AMT | 
      Amount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        106.23 triggers error code 10623.
       | 
    
DoVoid | 
      AUTHORIZATIONID | 
      AuthorizationID | 
      
        Specify the full error code to trigger the error. For example,
        10623 triggers error code 10623.
       | 
    
GetExpressCheckoutDetails | 
      TOKEN | 
      Token | 
      
        Specify the full error code to trigger the error. For example,
        10539 triggers error code 10539.
       | 
    
GetTransactionDetails | 
      TRANSACTIONID | 
      TransactionID | 
      
        Specify the full error code to trigger the error. For example,
        10539 triggers error code 10539.
       | 
    
MassPay | 
      EMAILSUBJECT | 
      EmailSubject | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        107.55 triggers error code 10755.
       | 
    
RefundTransaction | 
      AMT | 
      Amount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        107.55 triggers error code 10755.
       | 
    
SetExpressCheckout | 
      MAXAMT | 
      MaxAmount | 
      
        Specify the error code to trigger as a numeric value with two digits to
        the right of the decimal point. For example,
        107.55 triggers error code 10755.
       | 
    
TransactionSearch | 
      INVNUM | 
      InvoiceID | 
      
        Specify the full error code to trigger the error. For example,
        10539 triggers error code 10539.
       | 
    
UpdateAuthorization | 
      TRANSACTIONID | 
      TransactionID | 
      
        Specify the full error code to trigger the error. For example,
        11094 triggers error code 11094.
       | 
    
Note: If the trigger value is not a valid error code for the API being tested, positive testing occurs for the request. In such a case, a different error might occur.
Test amount-related errors
  Consider an example that tests an authorization error (#10610) for
  DoAuthorization. The error is related to the transaction amount,
  so we specify the error code in the AMT field:
1curl https://api-3t.sandbox.paypal.com/nvp \ -s \ --insecure \ -d USER= \ -d PWD= \ -d SIGNATURE= \ -d METHOD=DoAuthorization \ -d VERSION=100 \ -d TRANSACTIONENTITY=ORDER \ -d TRANSACTIONID=O-1N564174MM387483R \ -d AMT=106.10
If Negative testing is enabled for the sandbox Business account, you receive an error message similar to the following (wrapped for readability):
1TIMESTAMP=2013%2d08%2d13T00%3a29%3a00Z2 &CORRELATIONID=78d43b44c9e0e3 &ACK=Failure4 &VERSION=1005 &BUILD=71613106 &L_ERRORCODE0=106107 &L_SHORTMESSAGE0=Amount%20limit%20exceeded%2e8 &L_LONGMESSAGE0=Amount%20specified%20exceeds%20allowable%20limit%2e9 &L_SEVERITYCODE0=Error
Test non-amount-related errors
  The following example shows how to force an error code that's not related to a
  transaction amount. We'll use a DoVoid call to trigger error
  #10603, the buyer account is restricted. As noted in the table, we need to use
  the AUTHORIZATIONID field to trigger an error in
  DoVoid.
  The DoVoid reverses (or releases) an order or an
  authorization that a merchant has made with a customer. Here's a call that
  generates an error in negative testing mode:
1curl https://api-3t.sandbox.paypal.com/nvp \ -s \ --insecure \ -d USER= \ -d PWD= \ -d SIGNATURE= \ -d METHOD=DoVoid \ -d VERSION=100 \ -d AUTHORIZATIONID=10603
The call triggered the #10603 error, as we see in the following response:
1TIMESTAMP=2013%2d08%2d13T19%3a53%3a09Z&CORRELATIONID=cfcf54037bca82 &ACK=Failure3 &VERSION=1004 &BUILD=71613105 &L_ERRORCODE0=106036 &L_SHORTMESSAGE0=The%20buyer%20is%20restricted%2e7 &L_LONGMESSAGE0=The%20buyer%20account%20is%20restricted%2e8 &L_SEVERITYCODE0=Error
Test errors that return multiple responses
  Consider an example that triggers the RefundTransaction error
  #10009, an error that returns 14 different error sets. This is an
  amount type of error, so we set the trigger in the
  AMT input field:
1curl https://api-3t.sandbox.paypal.com/nvp \ -s \ --insecure \ -d USER= \ -d PWD= \ -d SIGNATURE= \ -d METHOD=RefundTransaction \ -d VERSION=100 \ -d TRANSACTIONID=6M473779DJ437830A \ -d REFUNDTYPE=Partial \ -d AMT=100.09
As you can see from the following response (truncated for clarity), the sandbox returns all the possible error code sets. A robust application gracefully handles all the possible variations.
1TIMESTAMP=2013%2d08%2d13T20%3a16%3a56Z2 &CORRELATIONID=196d832d490333 &ACK=Failure4 &VERSION=1005 &BUILD=71613106 &L_ERRORCODE0=100097 &L_ERRORCODE1=100098 &L_ERRORCODE2=100099 &L_ERRORCODE3=1000910 &L_ERRORCODE4=1000911 &L_ERRORCODE5=1000912 &L_ERRORCODE6=1000913 &L_ERRORCODE7=1000914 &L_ERRORCODE8=1000915 &L_ERRORCODE9=1000916 &L_ERRORCODE10=1000917 &L_ERRORCODE11=1000918 &L_ERRORCODE12=1000919 &L_ERRORCODE13=1000920 &L_ERRORCODE14=1000921 &L_SHORTMESSAGE0=Transaction%20refused22 &L_SHORTMESSAGE1=Transaction%20refused23 &L_SHORTMESSAGE2=Transaction%20refused24...25 &L_SHORTMESSAGE13=Transaction%20refused26 &L_SHORTMESSAGE14=Transaction%20refused27 &L_LONGMESSAGE0=You%20can%20not%20refund%20this%20type%20of%20transaction28 &L_LONGMESSAGE1=You%20are%20over%20the%20time%20limit%20to%20perform%20a%20refund%20on%20this%20transaction29...30 &L_LONGMESSAGE13=This%20transaction%20has%20already%20been%20fully%20refunded31 &L_LONGMESSAGE14=The%20partial%20refund%20amount%20must%20be%20less%20than%20or%20equal%20to%20the%20remaining%20amount32 &L_SEVERITYCODE0=Error33 &L_SEVERITYCODE1=Error34...35 &L_SEVERITYCODE13=Error36 &L_SEVERITYCODE14=Error37 &REFUNDSTATUS=None38 &PENDINGREASON=None
Test Virtual Terminal and DoDirectPayment error handling
  You can use the negative testing setting to test Virtual Terminal or
  DoDirectPayment routines. The sandbox supports testing both AVS
  and CCS error types.
Test AVS errors
Generate an address verification error using the trigger value for the AVS error you want to test.
For Virtual Terminal, enter the trigger value into the Address Line 1 field of the Virtual Terminal display.
  For DoDirectPayment calls, specify the code in the
  STREET field of the call (use Street1 for SOAP
  calls). For example, in all cases, use the following value to trigger the AVS
  code A: 123 AVS_A Street
    Note: The AVS code value is case sensitive (all characters
    must be uppercase). For example, AVS_A is valid trigger whereas
    avs_a is not.
  
This table identifies valid AVS codes, corresponding triggers, and a description of each error condition:
| AVC Code | Trigger Value | Description | 
|---|---|---|
A | 
      AVS_A | 
      The address matches but no zip code is specified; results in an error if the "PartialAddress Match" risk control is set. | 
B | 
      AVS_B | 
      The address matches but no zip code is specified; results in an error if the "PartialAddress Match" risk control is set. | 
C | 
      AVS_C | 
      No address information for an international address; results in an error if the "No Address Match" risk control is set. | 
D | 
      AVS_D | 
      Exact match (no error). The international address and postal code matches. | 
E | 
      AVS_E | 
      Not allowed for MOTO (internet/phone) transactions. | 
F | 
      AVS_F | 
      Exact match (no error). The UK address and postal code matches. | 
G | 
      AVS_G | 
      Service globally unavailable; results in an error if the "Service Unavailable/Unsupported" risk control is set. | 
I | 
      AVS_I | 
      Service unavailable internationally; results in an error if the "Service Unavailable/Unsupported" risk control is set. | 
N | 
      AVS_N | 
      No address information; results in an error if the "No Address Match" risk control is set. | 
P | 
      AVS_P | 
      The postal code matches but no address is specified; results in an error if the "Partial Address Match" risk control is set. | 
R | 
      AVS_R | 
      Retry; results in an error if the "Service Unavailable/Unsupported" risk control is set. | 
S | 
      AVS_S | 
      Service not supported; results in an error if the "Service Unavailable/Unsupported" risk control is set. | 
U | 
      AVS_U | 
      Service unavailable; results in an error if the "Service Unavailable/Unsupported" risk control is set. | 
W | 
      AVS_W | 
      The 9-digit zip code matches but no address is specified; results in an error if the "Partial Address Match" risk control is set. | 
X | 
      AVS_X | 
      Exact match (no error). The complete address and 9-digit zip code matches | 
Y | 
      AVS_Y | 
      Exact match (no error). The complete address and 5-digit zip code matches. | 
Z | 
      AVS_Z | 
      The 5-digit zip code matches but no address is specified; results in an error if the "Partial Address Match" risk control is set. | 
Test an AVS code using DoDirectPayment
  Consider an example that sets up testing for AVS code A along
  with an API error code #10755 in a DoDirectPayment call. Code A
  indicates "no zip code is specified" and results in an error if the "Partial
  Address Match" risk control is set, whether or not other errors occur:
1curl https://api-3t.sandbox.paypal.com/nvp \ -s \ --insecure \ -d USER= \ -d PWD= \ -d SIGNATURE= \ -d METHOD=DoDirectPayment \ -d VERSION=100 \ -d CREDITCARDTYPE=VISA \ -d ACCT=4683075410516684 \ -d EXPDATE=112007 \ -d CVV2=808 \ -d AMT=107.55 \ -d FIRSTNAME=Designer \ -d LASTNAME=Fotos \ -d IPADDRESS=255.55.167.002 \ -d STREET=1234%20AVS_A%20Street \ -d CITY=San%20Jose \ -d STATE=CA \ -d COUNTRY=United%20States \ -d ZIP=95110 \ -d COUNTRYCODE=US \ -d SHIPTONAME=Lenny%20P.%20Rico \ -d SHIPTOSTREET=1234%20Easy%20Street \ -d SHIPTOSTREET2=Apt%2022%20bis \ -d SHIPTOCITY=New%20Orleans \ -d SHIPTOSTATE=LA \ -d SHIPTOCOUNTRY=US \ -d SHIPTOZIP=70114 \ -d PAYMENTACTION=Authorization \ -d FIZBIN=foo
The request invokes the following response:
1TIMESTAMP=2013%2d08%2d13T20%3a16%3a56Z2 &CORRELATIONID=a7cbf2d4d83dc3 &ACK=Failure4 &L_ERRORCODE0=105555 &L_SHORTMESSAGE0=Filter%20Decline6 &L_LONGMESSAGE0=This%20transaction%20cannot%20be%20processed%2e7 &L_SEVERITYCODE0=Error8 &L_ERRORCODE1=107559 &L_SHORTMESSAGE1=Unsupported%20Currency%2e10 &L_LONGMESSAGE1=This%20transaction%20cannot%20be%20processed%20due%20to%20an%20unsupported%20currency%2e11 &L_SEVERITYCODE1=Error12 &VERSION=10013 &BUILD=7161310
    Note: If you don't specify an AVS risk control value,
    PayPal returns AVS code X.
  
Test CVV errors
  You can simulate credit card validation by triggering a CVV error from Virtual
  Terminal or by making a DoDirectPayment call.
  Specify the CVV code you want to generate by specifying the
  trigger value value in the CVV2 field of the call. From
  Virtual Terminal, enter the trigger value into
  Card Security Code field when completing form.
The following table identifies valid CVV codes, corresponding triggers, and a description of each error condition:
| AVC Code | Trigger Value | Description | 
|---|---|---|
M | 
      115 | 
      CVV2 matches (no error). | 
N | 
      116 | 
      CVV2 does not match. | 
P | 
      120 | 
      Transaction not processed. | 
S | 
      123 | 
      Service not supported. | 
U | 
      125 | 
      Service unavailable. | 
X | 
      130 | 
      No response. | 
Test a CVV Code Using DoDirectPayment
Consider an example that sets up testing for CCV code N in DoDirectPayment, which indicates a mismatch in the card validation code:
1curl https://api-3t.sandbox.paypal.com/nvp \ -s \ --insecure \ -d USER= \ -d PWD= \ -d SIGNATURE= \ -d METHOD=DoDirectPayment \ -d VERSION=100 \ -d CREDITCARDTYPE=VISA \ -d ACCT=4683075410516684 \ -d EXPDATE=112007 \ -d CVV2=116 \ -d AMT=1.55 \ -d FIRSTNAME=Designer \ -d LASTNAME=Fotos \ -d IPADDRESS=255.55.167.002 \ -d STREET=1234%20AVS_A%20Street \ -d CITY=San%20Jose \ -d STATE=CA \ -d COUNTRY=United%20States \ -d ZIP=95110 \ -d COUNTRYCODE=US \ -d SHIPTONAME=Lenny%20P.%20Rico \ -d SHIPTOSTREET=1234%20Easy%20Street \ -d SHIPTOSTREET2=Apt%2022%20bis \ -d SHIPTOCITY=New%20Orleans \ -d SHIPTOSTATE=LA \ -d SHIPTOCOUNTRY=US \ -d SHIPTOZIP=70114 \ -d PAYMENTACTION=Authorization \ -d FIZBIN=foo
The request invokes the following response:
1TIMESTAMP=2013%2d08%2d13T20%3a16%3a56Z2 CORRELATIONID=24998563195323 &ACK=Failure4 &L_ERRORCODE0=150045 &L_SHORTMESSAGE0=Gateway%20Decline6 &L_LONGMESSAGE0=This%20transaction%20cannot%20be%20processed%2e%20Please%20enter%20a%20valid%20Credit%20Card%20Verification%20Number%2e7 &L_SEVERITYCODE0=Error8 &VERSION=1009 &BUILD=7161310