Transaction Error Codes

Transactions returned from the /get_transactions endpoint, if they have failed, will have an error code and error message returned with them. These are the error codes we return as of version 0.2.

Error Code	Meaning
`ACH_ACCT_DNE`	A bank account with the given name does not exist under the user handle's linked accounts.
`ACH_ACCT_INVALID`	The specified bank account is invalid. It may be closed or have invalid values.
`ACH_INSUFF_FUNDS`	A bank account debit could not be completed due to insuffient funds.
`ACH_RETURN`	There was an ACH return on a transaction.
`APPL_LIMIT`	The request count limit has been reached for the current application.
`CANCELED`	The user cancelled the `/issue_sila` or `/redeem_sila` transaction.
`EMERGENCY_FLAG`	All further transactions are temporarily disabled on the Sila platform.
`FEE_INSUFF_FUNDS`	The address specified to pay the transaction fee had insufficient funds.
`NON-ACH_TRANS_UNSUPPORTED`	A non-ACH transaction was requested while non-ACH transactions are temporarily unsupported.
`RATE_LIMIT`	Too many transactions have been requested in a short span of time. Try waiting and retrying later.
`TRANS_AMNT_TOO_LOW`	The amount specified in the transaction was too low for it to complete.
`TRANS_AMNT_TOO_HIGH`	The amount specified in the transaction was higher than allowed transaction limit.
`TRANS_AMNT_INVALID`	The amount may have been for an issue or redeem transaction and been a decimal value; this would convert to a fraction of a cent, which is not permitted on bank account transactions.
`UNKNOWN`	This is an unknown error. Contact us ASAP if a transaction has this error code!
`USER_HANDLE_FROZEN`	This user is not permitted to transact at this time.
`USER_KYC_INCOMPLETE`	The user has not been KYC-verified.
Any code in <>	Contact us ASAP if you catch one of these!