====== Antwortcodes ======

5000 - 5099, 5500 - 5599 : API call error \\
5100 - 5150 : payment processor error during initialisation \\
5200 - 5250 : giroapy error during initialisation \\
6000 - 6020 : giropay bank status\\

==== General ====
^rc      ^Description     ^
|0           |ok, no error            |
|5000        |authentication failed |
|5001        |no authorization         |
|5002        |invalid hash         |
|5003        |mandatory field not specified |
|5004        |invalid call |
|5009        |invalid mail   |
|5010        |invalid language         |
|5011        |invalid country           |
|5012        |invalid branch         |
|5013        |invalid shop system     |
|5014        |invalid gender     |
|5015        |invalid product        |
|5016        |invalid organisation type  |
|5017        |merchant already exist  |
|5018        |invalid PSP       |
|5019        |invalid credit card type |
|5020        |invalid merchantId |
|5021        |invalid projectId |
|5022        |invalid merchantTxId |
|5023        |invalid purpose |
|5024        |invalid bankcode |
|5025        |invalid bankaccount |
|5026        |invalid bic |
|5027        |invalid iban |
|5028        |invalid mobile |
|5029        |invalid pkn |
|5030        |invalid amount |
|5031        |bankcode or BIC missing|
|5032        |invalid mandateSequence |
|5033        |invalid currency |
|5034        |transaction does not exist |
|5040        |invalid info1Label |
|5041        |invalid info1Text |
|5042        |invalid info2Label |
|5043        |invalid info2Text |
|5044        |invalid info3Label |
|5045        |invalid info3Text |
|5046        |invalid info4Label |
|5047        |invalid info4Text |
|5048        |invalid info5Label |
|5049        |invalid info5Text |
|5050        |invalid recurring |
|5051        |invalid mandateReference |
|5052        |invalid mandateSignedOn |
|5053        |invalid mandateReceiverName |
|5054        |invalid issuer |
|5055        |invalid urlRedirect |
|5056        |invalid urlNotify |
|5060        |amount or currency not missing |
|5061        |invalid purposetext |
|5062        |invalid paymentreference |
|5063        |invalid format |
|5064        |invalid resolution |
|5065        |error by creating image |
|5066        |purpose and paymentreference given |
|5067        |invalid receiveriban |
|5068        |invalid receiverbic |
|5069        |invalid purposecode |
|5070        |invalid receivername |
|5071	     |receivername, receiveriban or receiverbic not given |
|5072	     |invalid customerLastName|
|5073	     |invalid customerStreet|
|5074	     |invalid customerStreetNumber|
|5075	     |invalid customerZipCode|
|5076	     |invalid customerCity|
|5077	     |invalid customerCountry|
|5078	     |invalid customerBirthDate|
|5079	     |invalid customerGender|
|5080	     |invalid customerEmail|
|5081	     |invalid customerIp|
|5082	     |invalid customerId|
|5083        |invalid shopId|
|5084	     |invalid customerFirstName|
|5085	     |invalid accountHolder|
|5086        |invalid type |
|5087        |invalid invoiceId |
|5088        |invalid shippingCompany |
|5089        |invalid shippingAdditionalAddressInformation |
|5090        |invalid orderId |
|5091        |invalid pricemodel |
|5092        |invalid shoppingCartType |
|5093        |invalid merchantReconciliationReferenceNumber |
|5094        |invalid description |
|5095        |Paypage: invalid page type |
|5096        |Paypage: invalid expiration date |
|5097        |Paypage: invalid payment method(s) |
|5098        |Paypage: invalid organitation name |
|5099        |Paypage: invalid value for free amount |
|5100        |error from payment processor |
|5101        |connection problem to payment processor|
|5102        |pseudo-cardnumber does not exist |
|5103        |invalid giropay merchantId |
|5104        |invalid paypage timeout |
|5105        |TDS20: Invalid address |
|5106        |TDS20: Invalid post code |
|5107        |TDS20: Invalid city |
|5108        |TDS20: Invalid country |
|5109        |TDS20: Invalid email |
|5110        |TDS20: Invalid optional field |
|5111        |TDS20: Please provide at least all fields except Optional |
|5112        |TDS20: You must provide the other fields along with Optional |
|5200        |not accepted transaction |
|5201        |giropay bank offline|
|5202        |invalid giropay bank of sender |
|5203        |sender bank account blacklisted |
|5204        |invalid sender bank account |
|5205        |transaction limit exceeded |
|5500        |Paypage: invalid value in fixed amounts |
|5501        |Paypage: invalid minimum amount |
|5502        |Paypage: invalid maximum amount |
|5503        |Paypage: invalid project list |
|5504        |Paypage: invalid value for single |
|5505        |Paypage single: Already used |
|5506        |Invalid URL (CPSP) |
|5507        |Project is not in CPSP mode |
|6001        |bank unknown |
|6002        |bank does not support giropay|
|9999        |internal error          |

==== bankaccountValidationResult ====
^Code      ^Beschreibung     ^
|00        |Prüfziffer richtig (Kontoverbindung Validierung erfolgreich) |
|01        |Prüfziffer falsch |
|02        |Kontonummer ungültig (formale Prüfung) |
|03        |Kennzahl für Methode ungültig |
|07        |Regel undefiniert. Nicht vorgesehener Fall bei bestimmten Berechnungsmethoden |
|09        |Prüfziffer falsch, jedoch Spendenkonto |
|97        |Unbekannter Fehler |
|98        |Unbekannte BLZ |

==== rppResult.code ====
^Code      ^Beschreibung     ^
|000       |Rücklastschrift |
|001       |Rücklastschrift mangels Deckung / nicht bezahlt |
|002       |Rücklastschrift, da Konto falsch |
|003       |Rücklastschrift aufgrund Widerspruch |
|004       |Rücklastschrift aufgrund Kartenmissbrauch |
|005       |Rücklastschrift, da Konto erloschen |
|100       |Historische Rücklastschrift |
|300       |Institution oder öffentliche Bankverbindung |
|301       |Kontoverbindung einer Spenden- oder Hilfsorganisation |
|302       |Kontoverbindung eines Amtes oder öffentliche Einrichtung |
|303       |Kontoverbindung eines Vereins |
|304       |Kontoverbindung einer Bildungseinrichtung oder Kirche |
|305       |Kontoverbindung einer Freizeitinstitution oder Touristik |
|306       |kontoverbindung eines Verbandes oder Stiftung |
|307       |Kontoverbindung einer Firma |
|308       |Kontoverbindung einer Versicherung |
|309       |Kontoverbindung eines eBay Verkäufers |
|310       |Kontoverbindung eines eBay Powerseller |
|500       |Mandantenbezogene Negativliste |
|600       |Mandantenbezogene Positivliste |
|700       |KUNO (gestohlene oder verlorene EC Karte) |
|800       |Sonstige Rücklastschrift |