The Agreement Asset Id Specified Is Invalid

If the access token provided is not valid, you will receive a 401 Unauthorized response. The body of the response contains a reason which is either: Your webhook manager must return a response with a status code 2xx, e.B. 200 OK or 204 No content. If the webhook signature is not valid, you must return an invalid 498 token All timestamps are formatted ISO8601 with time zone information. For API calls that can be used to specify a timestamp, we use exactly that timestamp. These timestamps look like 2014-02-27T15:05:06.123Z. Your error indicates that the agreement ID is invalid, so you probably have a formatting/syntax problem in the flow actions that call the agreement ID. If you could provide an extended screenshot of your feed and steps, as well as detailed error messages you receive, we could probably help you better. 3. If not 2, has the owner of the agreement shared the agreement with you? The native Adobe Sign Flow Connector cannot correctly perform the Get Form Field Data action if the original sender is someone different from the Flow account owner who is trying to perform the action. From what I have been able to infer from the support, this is intentional for some unfathomable reason. This means that the connector is only useful for personal operations and destroys any hope of native processing of AdobeSign agreements in an enterprise environment. Adobe needs to solve this problem! total_amount_confirmation_invalid if the confirmation amount does not match the total amount refunded for payment.

This security precaution is designed to prevent two processes from creating refunds without knowing each other. Webhooks with an invalid signature must return error 498 Token Invalid. 4. Do you pass the x-api-user header? (See:!/agreements/getAgreements) If a user no longer wants to use your app, they can revoke your access through their GoCardless dashboard, or you can revoke (i.e., invalidate) their access token yourself using the API. If the user rejects your connection request or if another type of error occurs (for example. B, if you specify an invalid range or response_type is missing), the user will be returned to you with an error and error_description according to the OAuth specification. Hi for everyone who has this problem. The problem I had was first in my expectations of the Adobe API. You can`t query “all” agreements in an account.

Even if you have permissions at the account level. That is not one thing. for security reasons. Instead, you can query all agreements in an account for a specific x-api user specified in the header. The x-api user must be the sender of the original document(s). This requires which personal account and agreements must be returned. I hope this helps someone. My client cannot sign an agreement because she receives the message “The agreement ID is invalid”.

I`m pretty new to using the Adobe Sign API, but I`m trying to make an API deal with a Get to request. agreements/{agreementID}. These are not “my” agreements – I am neither the sender nor a participant in them. However, my integration token for my account is set to “agreement_read”. Are there any additional permissions I need to retrieve something for my account? I have a similar problem. I am a group administrator for the group and the error “The specified agreement ID is invalid” only appears for a few cases, but not for all cases. You receive an error message invalid_content_type when you try to perform a POST/PUT request without one of these MIME types. Yes, as Daniel said, we can`t query all agreements in one account.

Providing the details of x-api-user should put the signed agreement in order. If you receive the “Invalid ID” error, refer to this help document Get an “Invalid user ID or email address in x-api-user header” error when sending the contract en. I use the “Manage all your Adobe Sign agreements in a SharePoint list” template. Everything is set up for me, except my list, which I add. When I try to run the stream, I encounter error 404: Action: “The specified agreement ID is invalid.” validation_failed if invalid data is provided when attempting to update a subscription. If your request returns an error or if the available_debit_schemes attribute is an empty table, you will not be able to collect payments from the specified bank account. GoCardless may be able to collect payments from an account even if no BIC is returned. Installment plans are items that represent a collection of related payments for the purpose of collecting the specified total_amount. The API supports both appointment-based creation (similar to subscriptions) and explicit selection of different payment amounts and billing dates. These four types should be treated very differently: Gocardless errors should send a warning to your development team or directly to GoCardless support. invalid_api_usage need to send a notification to your development team.

invalid_state must notify the end user and not allow them to try again. validation_failed must inform the end user and ask him to correct his input. The money order could not be set up, usually because the specified bank account does not accept direct debit payments or is closed. Exchange rate of our currency provider. Restricted: This endpoint is restricted because the authorization must be used in a payment flow that meets the legal requirements for each payment scheme. Integrators must use a billing request flow for this. There are 4 types of errors, depending on the cause. These are: Events are stored for all webhooks. An event refers to a resource that has been updated, for example.

B as a payment that has been collected or a money order that has been transferred. A full list of event types can be found here. Payer authorization failed. Failed to create customer, CustomerBankAccount, and mandate. When you add entries to your mandate import, they are not converted to actual mandates until the mandate import is submitted by you through the API and then processed by a member of the GoCardless team. In this case, a mandate is created for each entry of the import. bank: This event was triggered by a report from the banks The paginated results are always returned in a table and contain the following metadata: A billing request feed has been created for this billing request. . For each entry, we issue a webhook mandate_created identical to the webhooks triggered when a mandate is created using the mandate API. Once these webhooks arrive, any reconciliation can now be done by checking the current status of the mandate import and linking the mandates to your system. .

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