Messages - Sales and channels
Every message in this area, with the exact text, the screen, the condition that triggers it and what to do. Text in angle brackets such as <room no> is filled in by the program. Search this page for a few words of the message you see.
Messages on screen
| Message (exact text) | Screen | When it appears | What to do |
|---|---|---|---|
| (text returned by the server) | Sales & Channels - #/setup/sales-channels | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
Are you sure want to delete Sales & Channels? |
Sales & Channels - #/setup/sales-channels | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to activate this Sales & Channel? |
Sales & Channels - #/setup/sales-channels | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete this Sales & Channels? |
Sales & Channels - #/setup/sales-channels | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
From Date should not be greater than To Date. |
Sales & Channels - #/setup/sales-channels | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please enter Sales & Channels Code. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type the sales & channels code in the Sales & Channels Code field and Save. |
Please enter Sales & Channels Name. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type the sales & channels name in the Sales & Channels Name field and Save. |
Please enter valid Commission Amount. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid commission amount in the Commission Amount field and Save. |
Please enter valid Credit Limit. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid credit limit in the Credit Limit field and Save. |
Please enter valid Credit Opening Balance. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid credit opening balance in the Credit Opening Balance field and Save. |
Please enter valid Email. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid email in the Email field and Save. |
Please enter valid Occupancy Tax(%). |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid occupancy tax(%) in the Occupancy Tax(%) field and Save. |
Please enter valid Opening Balance. |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid opening balance in the Opening Balance field and Save. |
Please enter valid Other Charge Tax(%). |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid other charge tax(%) in the Other Charge Tax(%) field and Save. |
Please enter valid Other Charges(%). |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid other charges(%) in the Other Charges(%) field and Save. |
Please enter valid Rent(%). |
Sales & Channels - #/setup/sales-channels | A required value is empty or invalid when you click the action button. | Type a valid rent(%) in the Rent(%) field and Save. |
Please select From Date. |
Sales & Channels - #/setup/sales-channels | A required selection has not been made when you click the action button. | Select the from date and Save. |
Please select Sales & Channels. |
Sales & Channels - #/setup/sales-channels | A required selection has not been made when you click the action button. | Select the sales & channels and Save. |
Please select To Date. |
Sales & Channels - #/setup/sales-channels | A required selection has not been made when you click the action button. | Select the to date and Save. |
Sales & Channels saved. |
Sales & Channels - #/setup/sales-channels | Confirmation shown after the action completed. | Nothing to do. |
| (text returned by the server) | Sales & Channels Category - #/setup/sales-channel-categories | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
Are you sure want to delete Sales & Channels Category? |
Sales & Channels Category - #/setup/sales-channel-categories | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Please enter Sales & Channels Category Code. |
Sales & Channels Category - #/setup/sales-channel-categories | A required value is empty or invalid when you click the action button. | | form.value.shortName.trim == null` |
Please enter Sales & Channels Category Name. |
Sales & Channels Category - #/setup/sales-channel-categories | A required value is empty or invalid when you click the action button. | | form.value.businessSourceCategoryName.trim == null` |
Sales & Channels Category deleted successfully. |
Sales & Channels Category - #/setup/sales-channel-categories | Confirmation shown after the action completed. | Nothing to do. |
| (text returned by the server) | Sales & Channels Commission - #/sales-channels/commission-invoices | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
Are you sure want to delete this invoice? |
Sales & Channels Commission - #/sales-channels/commission-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Sales & Channels Commission - #/sales-channels/commission-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Email not sent. |
Sales & Channels Commission - #/sales-channels/commission-invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Email send successfully. |
Sales & Channels Commission - #/sales-channels/commission-invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Generate the PG API Key before making a card payment. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A validation or business rule failed. | | pgApiKey === '')` |
Past date payment not allowed. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please add Sales & Channel Email Address. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A validation or business rule failed. | | data.contactEmail == null || data.contactEmail == undefined` |
Please configure Email Settings. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A validation or business rule failed. | The rule depends on property setting IS_EMAIL; an administrator can review it under Settings. |
Please enter Received Invoice No. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A required value is empty or invalid when you click the action button. | | receivedInvoiceNo.toString.trim == ""` |
Please select Payment Type. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A validation or business rule failed. | | (!decimalPattern.test(currencyAmountPaid.toString))` |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Sales & Channels Commission - #/sales-channels/commission-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
| (text returned by the server) | Sales & Channels Invoice - #/sales-channels/invoices | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
An unprocessed Credit Card already exists. Please save it before adding new Credit Card transaction. |
Sales & Channels Invoice - #/sales-channels/invoices | The value you entered clashes with an existing record. | Use a different name or code, or edit the existing record instead. |
Are you sure want to delete this invoice? |
Sales & Channels Invoice - #/sales-channels/invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Sales & Channels Invoice - #/sales-channels/invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to permanentaly delete the selected record? (source text has a typo: permanentaly) |
Sales & Channels Invoice - #/sales-channels/invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to process credit card through Device (<value>) ? |
Sales & Channels Invoice - #/sales-channels/invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Card saved successfully!! |
Sales & Channels Invoice - #/sales-channels/invoices | Confirmation shown after the action completed. | Nothing to do. |
Email not sent. |
Sales & Channels Invoice - #/sales-channels/invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Email send successfully. |
Sales & Channels Invoice - #/sales-channels/invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Generate the PG API Key before making a card payment. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | |...` |
Past date payment not allowed. |
Sales & Channels Invoice - #/sales-channels/invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please add Sales & Channel Email Address. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | | data.contactEmail == null || data.contactEmail == undefined` (2 places) |
Please configure Email Settings. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | The rule depends on property setting IS_EMAIL; an administrator can review it under Settings. |
Please save the invoice details before taking Credit Card Payment. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Please select Credit Card Document. |
Sales & Channels Invoice - #/sales-channels/invoices | A required selection has not been made when you click the action button. | | !(tempCCDocument.tokenID > 0)) && pgTermina...` |
Please select Device or add a Credit Card first. |
Sales & Channels Invoice - #/sales-channels/invoices | A required selection has not been made when you click the action button. | Select the device or add a credit card first and Save. |
Please select Payment Type. |
Sales & Channels Invoice - #/sales-channels/invoices | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Selected folios invoice already created. |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Total Chargeble amount should be greater than zero. (source text has a typo: Chargeble) |
Sales & Channels Invoice - #/sales-channels/invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Sales & Channels Invoice - #/sales-channels/invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
| (text returned by the server) | Commissionable Received Invoice - #/sales-channels/commissionable-invoices | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
Are you sure want to delete this invoice? |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Past date payment not allowed. |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please enter Received Invoice No. |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A required value is empty or invalid when you click the action button. | Type the received invoice no in the Received Invoice No field and Save. |
Please select Payment Type. |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A validation or business rule failed. | | (!decimalPattern.test(currencyAmountPaid.toString))` |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Commissionable Received Invoice - #/sales-channels/commissionable-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
| (text returned by the server) | Commissionable Settled Invoice - #/sales-channels/commissionable-settled | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
Are you sure want to delete this invoice? |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Email not sent. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Email send successfully. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Past date payment not allowed. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please add Sales & Channel Email Address. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A validation or business rule failed. | | data.contactEmail == null || data.contactEmail == undefined` |
Please configure Email Settings. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A validation or business rule failed. | The rule depends on property setting IS_EMAIL; an administrator can review it under Settings. |
Please enter Received Invoice No. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A required value is empty or invalid when you click the action button. | Type the received invoice no in the Received Invoice No field and Save. |
Please select Payment Type. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A validation or business rule failed. | | (!decimalPattern.test(currencyAmountPaid.toString))` |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Commissionable Settled Invoice - #/sales-channels/commissionable-settled | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
| (text returned by the server) | Creditable Invoice - #/sales-channels/creditable-invoices | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
An unprocessed Credit Card already exists. Please save it before adding new Credit Card transaction. |
Creditable Invoice - #/sales-channels/creditable-invoices | The value you entered clashes with an existing record. | Use a different name or code, or edit the existing record instead. |
Are you sure want to delete this invoice? |
Creditable Invoice - #/sales-channels/creditable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Creditable Invoice - #/sales-channels/creditable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to permanentaly delete the selected record? (source text has a typo: permanentaly) |
Creditable Invoice - #/sales-channels/creditable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to process credit card through Device (<value>) ? |
Creditable Invoice - #/sales-channels/creditable-invoices | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Card saved successfully!! |
Creditable Invoice - #/sales-channels/creditable-invoices | Confirmation shown after the action completed. | Nothing to do. |
Email not sent. |
Creditable Invoice - #/sales-channels/creditable-invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Email send successfully. |
Creditable Invoice - #/sales-channels/creditable-invoices | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Past date payment not allowed. |
Creditable Invoice - #/sales-channels/creditable-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please add Sales & Channe Email Address. |
Creditable Invoice - #/sales-channels/creditable-invoices | A validation or business rule failed. | | email == null || email == undefined` |
Please add Sales & Channel Email Address. |
Creditable Invoice - #/sales-channels/creditable-invoices | A validation or business rule failed. | | data.contactEmail == null || data.contactEmail == undefined` |
Please configure Email Settings. |
Creditable Invoice - #/sales-channels/creditable-invoices | A validation or business rule failed. | The rule depends on property setting IS_EMAIL; an administrator can review it under Settings. |
Please save the invoice details before taking Credit Card Payment. |
Creditable Invoice - #/sales-channels/creditable-invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Please select Credit Card Document. |
Creditable Invoice - #/sales-channels/creditable-invoices | A required selection has not been made when you click the action button. | | !(tempCCDocument.tokenID > 0)) && pgTermina...` |
Please select Device or add a Credit Card first. |
Creditable Invoice - #/sales-channels/creditable-invoices | A required selection has not been made when you click the action button. | Select the device or add a credit card first and Save. |
Please select Payment Type. |
Creditable Invoice - #/sales-channels/creditable-invoices | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Creditable Invoice - #/sales-channels/creditable-invoices | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Creditable Invoice - #/sales-channels/creditable-invoices | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
| (text returned by the server) | Creditable Settled Invoice - #/sales-channels/creditable-settled | The server rejected or failed the request and returned its own text, which is shown as-is. The wording depends on the server rule that failed. | Read the text shown; it names the rule that failed. Find the same text in the Server-side messages table of this or another module file. If it is unclear, note the screen, time and text and contact support. |
An unprocessed Credit Card already exists. Please save it before adding new Credit Card transaction. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | The value you entered clashes with an existing record. | Use a different name or code, or edit the existing record instead. |
Are you sure want to delete this invoice? |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to delete? |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to permanentaly delete the selected record? (source text has a typo: permanentaly) |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Are you sure you want to process credit card through Device (<value>) ? |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A Yes/No confirmation box before the action runs. | Click Yes to continue or No to cancel; nothing changes until you confirm. |
Card saved successfully!! |
Creditable Settled Invoice - #/sales-channels/creditable-settled | Confirmation shown after the action completed. | Nothing to do. |
Email not sent. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Email send successfully. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | Confirmation shown after the action completed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Past date payment not allowed. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please add Sales & Channel Email Address. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A validation or business rule failed. | | data.contactEmail == null || data.contactEmail == undefined` (2 places) |
Please configure Email Settings. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A validation or business rule failed. | The rule depends on property setting IS_EMAIL; an administrator can review it under Settings. |
Please save the invoice details before taking Credit Card Payment. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
Please select Credit Card Document. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A required selection has not been made when you click the action button. | | !(tempCCDocument.tokenID > 0)) && pgTermina...` |
Please select Device or add a Credit Card first. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A required selection has not been made when you click the action button. | Select the device or add a credit card first and Save. |
Please select Payment Type. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A required selection has not been made when you click the action button. | | !selectedPaymentType || selectedPaymentType.paymentTypeID <= 0` |
Please specify valid Payment Amount. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A validation or business rule failed. | Correct the field or situation described in the message and repeat the action. If it still appears, contact support with the screen and exact text. |
You can not perform Add/Edit this Invoice.<br>Reason: Atleast one posting added. |
Creditable Settled Invoice - #/sales-channels/creditable-settled | A business rule blocked the action. | Change the value or the data so that it satisfies the rule stated in the message. |
Please assign at least one posting to the invoice. |
Commission Invoice (Sales & Channels Commission Invoice) - saveInvoice | Saving a commission invoice with no posting assigned (since 2026-10-18; before that the screen returned silently). | Assign at least one commission posting, then Save. |
Server-side messages
These are produced by the SunPMS server (or its database) and appear on whatever screen made the request.
| Message (exact text) | Screen | When it appears | What to do |
|---|---|---|---|
<b><Sales & Channel name></b> Sales & Channel invoice is already settled.<br>Note: Unsettle & remove <b><Sales & Channel name></b> invoice to change Sales & Channel. |
Server: BusinessSourceInvoiceService / IsBusinessSourceChangeAllowed | The server refused the request and sent this text back to the screen. Condition: lstBusinessSourcePostings.Any(x => x.IsInvoiceCreated) AND foreach (var posting in lstBusinessSourcePostings.Where(x => x.IsInvoiceCreated)) AND... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
<b><Sales & Channel name></b> Sales & Channel invoice is already created.<br>Note: Remove <b><Sales & Channel name></b> invoice which contains this folio to change Sales & Channel. |
Server: BusinessSourceInvoiceService / IsBusinessSourceChangeAllowed | The server refused the request and sent this text back to the screen. Condition: lstBusinessSourcePostings.Any(x => x.IsInvoiceCreated) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
After taking payment can not change in posting payments. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoice.BusinessSourceCommissionInvoiceID > 0 AND BusinessSourceCommissionInvoiceOld.BusinessSourceCommissionPaymentList.... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
After taking payment can not delete invoice. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoice.BusinessSourceCommissionInvoiceID > 0 AND BusinessSourceCommissionInvoiceOld.BusinessSourceCommissionPaymentList.... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Sales & Channel ID not provided. |
Server: BusinessSourceCommissionInvoiceService / GetBusinessSourceCommissionInvoices; Server: BusinessSourceInvoiceService / GetBusinessSourceInvoices | The server refused the request and sent this text back to the screen. Condition: BusinessSourceID < 0 |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Sales & Channel Invoice ID not provided. |
Server: BusinessSourceCommissionInvoiceService / GetBusinessSourceCommissionInvoice; Server: BusinessSourceInvoiceService / GetBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoiceID <= 0 |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Sales & Channel Invoice not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionPayments; Server: BusinessSourceInvoiceService / SaveBusinessSourcePayments | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionPayments.Any(x => x.BusinessSourceCommissionInvoiceID <= 0) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Sales & Channel not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice; Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoice.BusinessSourceID <= 0 |
Correct the data named in the message and retry; if the cause is unclear contact support. |
BusinessSourcePostingIDs not provided. |
Server: BusinessSourceInvoiceService / IsBusinessSourceInvoiceCreated | The server refused the request and sent this text back to the screen. Condition: string.IsNullOrWhiteSpace(BusinessSourcePostingIDs) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Card Already Exists! |
Server: BusinessSourceInvoiceService / SaveBusinessSourceDocument | The server refused the request and sent this text back to the screen. Condition: isDocumentExists > 0 |
Use a different name or code, or edit the existing record. |
CheckInID not provided. |
Server: BusinessSourceInvoiceService / IsBusinessSourceChangeAllowed | The server refused the request and sent this text back to the screen. Condition: CheckInID <= 0 |
Correct the data named in the message and retry; if the cause is unclear contact support. |
CRS Engine detail not found in PMS |
Server: BusinessSourceService / GetBusinessSourceByName | The server refused the request and sent this text back to the screen. Condition: t == null || t.Item1 == 0 |
Refresh the screen; the record may have been deleted or belongs to another property. Re-select it and retry. |
Invoice <invoice no> is created successfully. |
Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: (no enclosing condition: the failure path of the method) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Invoice <invoice no> is updated successfully. |
Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: (no enclosing condition: the failure path of the method) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
InvoiceDate not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice; Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoice.InvoiceDate <= 0 |
Correct the data named in the message and retry; if the cause is unclear contact support. |
InvoiceNo not provided. |
Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: String.IsNullOrEmpty(businessSourceInvoice.InvoiceNo) == true |
Correct the data named in the message and retry; if the cause is unclear contact support. |
No record found. |
Server: BusinessSourceCategoryService / GetBusinessSourceCategoryData; Server: BusinessSourceCategoryService / GetBusinessSourceCategoryMasters; Server: BusinessSourceService / GetBusinessSourceData and 6 more | The server refused the request and sent this text back to the screen. Condition: data == null || data.Count <= 0 |
Refresh the screen; the record may have been deleted or belongs to another property. Re-select it and retry. |
Payment posting detail required. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice; Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionInvoice.BusinessSourceCommissionInvoiceTranList.Count <= 0 && (BusinessSourceCommissionInvoice.AUD == "A" || BusinessSource... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Payment Type not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionPayments; Server: BusinessSourceInvoiceService / SaveBusinessSourcePayments | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionPayments.Any(x => x.PaymentTypeID <= 0) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
PaymentDate not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionPayments; Server: BusinessSourceInvoiceService / SaveBusinessSourcePayments | The server refused the request and sent this text back to the screen. Condition: BusinessSourceCommissionPayments.Any(x => x.PaymentDate <= 0) |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Procedure failed. |
Server: BusinessSourceCategoryRepository / BusinessSourceCategoryAddUpdate; Server: BusinessSourceCommissionInvoiceRepository / BusinessSourceCommissionInvoiceAddUpdate; Server: BusinessSourceCommissionPaymentRepository / BusinessSourceCommissionPaymentAddUpdate and 4 more | The database call returned a failure code; the real cause is in the server exception log. Condition: status == -1 |
Try again. If it repeats, give support the screen, time and what you were saving; they can read the exception log. |
Property details not found |
Server: BusinessSourceAccountStatementService / BusinessSourceAccountStatementReport | The server refused the request and sent this text back to the screen. Condition: propertymaster == null |
Refresh the screen; the record may have been deleted or belongs to another property. Re-select it and retry. |
Receive Amount is more then Invoice Amount. (source text has a typo: more then) |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionPayments; Server: BusinessSourceInvoiceService / SaveBusinessSourcePayments | The server refused the request and sent this text back to the screen. Condition: Math.Floor(BusinessSourceCommissionPayments.Where(x => !x.IsDeleted && x.AUD != "").Sum(x => x.AmountPaid)) > Math.Floor(BusinessSourceCommissionIn... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
ReceivedInvoiceNo not provided. |
Server: BusinessSourceCommissionInvoiceService / SaveBusinessSourceCommissionInvoice | The server refused the request and sent this text back to the screen. Condition: String.IsNullOrEmpty(BusinessSourceCommissionInvoice.ReceivedInvoiceNo) == true |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Record Already Exist. |
Server: BusinessSourceCategoryService / ValidateAddUpdateBusinessSourceCategory; Server: BusinessSourceService / ValidateAddUpdateBusinessSource | The server refused the request and sent this text back to the screen. Condition: (_businessSourceCategory.CheckBusinessSourceCategoryIsExist(businessSourceCategory.BusinessSourceCategoryName, businessSourceCategory.PropertyID, b... |
Use a different name or code, or edit the existing record. |
Selected folios invoice already created. |
Server: BusinessSourceInvoiceService / IsBusinessSourceInvoiceCreated | The server refused the request and sent this text back to the screen. Condition: businessSourceInvoice |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Something wrong, Please try again. |
Server: BusinessSourceCategoryService / BusinessSourceCategoryAddUpdate; Server: BusinessSourceService / BusinessSourceAddUpdate; Server: BusinessSourceInvoiceService / SaveBusinessSourceDocument | The database call returned a failure code; the real cause is in the server exception log. Condition: businessSourceCategoryId <= 0 |
Try again. If it repeats, give support the screen, time and what you were saving; they can read the exception log. |
You can not deactivate Credit Apply<br>Because Credit is already applied on this Sales & Channel. |
Server: BusinessSourceService / IsCreditApplyExistsBusinessSource | The server refused the request and sent this text back to the screen. Condition: result == true |
Correct the data named in the message and retry; if the cause is unclear contact support. |
You can not delete this invoice. Reason: Payment exist. |
Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: businessSourceInvoice.BusinessSourceInvoiceID > 0 AND businessSourceInvoiceOld.BusinessSourcePaymentList.Where(x => x.IsDeleted == false).Count... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
You can not update this invoice. Reason: Payment exist. |
Server: BusinessSourceInvoiceService / SaveBusinessSourceInvoice | The server refused the request and sent this text back to the screen. Condition: businessSourceInvoice.BusinessSourceInvoiceID > 0 AND businessSourceInvoiceOld.BusinessSourcePaymentList.Where(x => x.IsDeleted == false).Count... |
Correct the data named in the message and retry; if the cause is unclear contact support. |
Invalid sales & channel. |
Server: HourlyRentalInfoService | The server refused the request while applying a Sales & Channel rate to the stay. The rate type of the Sales & Channel was not found. | Choose a Sales & Channel with a valid rate type on the Sales & Channel Rate window and retry. |
No changes in sales & channel. |
Server: RentalInfoService; Server: HourlyRentalInfoService | The server refused the request: the Sales & Channel and its Apply Rate choice are the same as before, or the stay has no Sales & Channel before and after. | Pick a different Sales & Channel or change the Apply Rate choice. |
No sales & channel selected. |
Server: RentalInfoService; Server: HourlyRentalInfoService | The server refused the request: the stay has no Sales & Channel before or after the change. | Select a Sales & Channel and retry. |
This sales & channel not configured for hourly use. |
Server: HourlyRentalInfoService | The rate type of the chosen Sales & Channel is not an hourly rate type, but the stay is an hourly stay. | Choose a Sales & Channel whose rate type is hourly, or change the rate type of the Sales & Channel. |