When a Scheduled Order fails to complete processing, the status of the Scheduled Order is set to "Failed" and a notification is sent to your QPilot Site's Contact(s) explaining the error and suggested next steps to resolve the error.
The following are errors that can occur while processing a Scheduled Order:
No items were added to the Scheduled Order
No items are available to process for the Scheduled Order
One or more shipping rates could not be applied to the Scheduled Order
The client responded to QPilot's request to create the client Order with an invalid order.
No payment method is selected for the Scheduled Order
The selected payment method for the Scheduled Order did not process successfully
The payment integration for the Scheduled Order did not respond to the request for payment. This is likely a temporary server error or timeout from your Payment Gateway.
The client site did not respond successfully to QPilot's API request to Create the Order
The client site did not respond successfully to QPilot's API request to Update the Order
The client site responded to QPilot's request to create the client Order with an invalid order.
An unknown error occurred during processing
Updated 14 days ago