![]() There is an invalid reference to QuickBooks fieldName "fieldValue" in the objectName. There is an invalid reference to a parent "fieldValue" in the objectName list. 3121ĭata Extension Definitions specified by OwnerID fieldValue not found for this object type. Look for one of these strings and send again with IsAutoApply = true. This can also happen if you try to do a ReceivePaymentAdd, but the invoice can't be found for some reason (deleted or in the wrong A/R account). ![]() Object "fieldValue" specified in the request cannot be found. The enumerated value "fieldValue" in the field "fieldName" is unknown. Multiplying the rate and the quantity results in an amount that exceeds the maximum allowable amount. Consider sending over customer #245, "Keith Palmer" as. For instance, if you have customers in your web application database, each customer probably has a unique primary key (maybe a MySQL auto-increment value or something). Sometimes, it helps to push over customers together with a unique identifier appended to their name, to avoid conflicts. If you add a customer with a Name of "Keith Palmer", then you can't add a second customer with a name of "Keith Palmer" without deleting the first. Name and FullName tags in QuickBooks are unique keys. The name "fieldValue" of the list element is already in use. There was an error when storing "fieldValue" in the "fieldName" field. There was an error when converting the number "fieldValue" in the field "fieldName" 3090 Truncate or abbreviate the string, and you'll be all set. If you exceed the maximum length for a string, you'll get this error. The maximum lengths are listed in the OSR. ![]() The string "fieldValue" in the field "fieldName" is too long.Īll of the fields within QuickBooks have maximum lengths. There was an error when converting the GUID value "fieldValue" in the field "fieldName" 3070 There was an error when converting the quantity "fieldValue" in the field "fieldName" 3065 There was an error when converting the percent "fieldValue" in the field "fieldName" 3060 There was an error when converting the price "fieldValue" in the field "fieldName" 3050 There was an error when converting the amount "fieldValue" in the field "fieldName" 3045 There was an error when converting the time interval "fieldValue" in the field "fieldName" 3040 The "From" or "To" values in the provided fieldName are invalid. Invalid date range: From date is greater than To date. There was an error when converting the date value "fieldValue" in the field "fieldName" 3030 There was an error when converting the boolean value "fieldValue" in the field "fieldName" You should send booleans as string values "true" or "false" Look for these strings and re-queue with IsAutoApply set to true. #QUICKBOOKS PASSWORD RESET TOOL INVALID OR EXPIRED CODE#This error code may also be triggered if you try a ReceivePaymentAdd, and the payment can't be found (it might be in the wrong A/R account or not exist at all). ![]() The given object ID "fieldValue" in the field "fieldName" is invalid. The request ID "fieldValue" is invalid, possibly too long, max 50 chars. This request is not supported by this implementation. There has been an internal error when processing the request. No cleared state to return (For error recovery no message is returned.) Unable to link to transaction "fieldValue" because it has already been closed. The objectName object was saved successfully, but its corresponding Notes record could not be saved. The enum value "fieldValue" in the field "fieldName" is not supported by this implementation. The field "fieldName" is not supported by this implementation. Unable to represent objectName "fieldValue" in this version of the qbXML spec. Create the customer first, then you can send this request. If a customer named "Keith Palmer" does not already exist within QuickBooks, you'll get a 500 error indicating that the customer named "Keith Palmer" does not exist. So, for instance, you might have sent the following qbXML request: ![]() * This generally means that you've send a request to QuickBooks which refers to an object that doesn't exist. There was a required element("fieldValue") that could not be found in QuickBooks. The query request has not been fully completed. This is similar to error code 500, so see that error code for more details. Instead of just returning an empty list of objects, QuickBooks returns this error message. You'll get this error message if you issue a query of any type, but the result set is empty. The filters used in the query request did not return any matching objects from QuickBooks. The QuickBooks server processed the request successfully. ![]()
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