Updated: 07 Aug 2017 | Edit on Github

Method Goals

This paragraph aims to return all of the data lists used in our system: language codes, error codes,currency list, credit cards, nationality and market.

Language Codes

Language Code
English en
Spanish es
Portuguese pt
Italian it
French fr
German de
Brazilian br

Error codes

Code Description
101 System Exception (Exception not controlled or not classified as general exception).
102 Supplier Error.
104 Timeout (Timeout during the execution of an operation (look in the common attribute timeout )).
105 Communication Error.
204 Supplier returns 0 results in availability.
205 The Supplier doesn’t accept the distribution RQ.
206 The Supplier doesn’t accept the dates RQ.
207 The Supplier doesn’t accept the request RQ.
301 Option not found in policies.

Currency list

Our system uses a standard ISO - 3 for all suppliers.

Credit Cards

Codes Names
VI Visa
AX American Express
BC BC Card
CA MasterCard
CB Carte Blanche
CU China Union Pay
DS Discover
DC Diners Club
T Carta Si
R Carte Bleue
N Dankort
L Delta
E Electron
JC Japan Credit Bureau
TO Maestro
S Switch
EC Electronic Cash
EU EuroCard
TP universal air travel card
OP optima
ER Air Canada/RnRoute
XS access
O others

Nationality

We use a standard ISO - 3166_1_alfa_2.

Markets

Most suppliers use a standard ISO - 3166_1_alfa_2, but it depends on each individual supplier.