The account period has closed and the account books cannot be updated through the QBO Services API. If you want to change or delete it, you must first edit the deposit it appears on and remove it.Ī business validation error has occurred while processing your requestīusiness Validation Error: You must set a transaction amount. Invalid Reference Id: Something you’re trying to use has been made inactive. Object Not Found: Another user has deleted this transaction. Subscription period has ended or been canceled, or there was a billing problem: You can’t add data to QuickBooks Online Plus because your trial or subscription period ended Check the fields with accounts.ĪuthorizationFailure: –11014-You do not have access to use QuickBooks Online Plus. Object Not Found: Something you’re trying to use has been made inactive. Please use a different name.ĭuplicate Document Number Error: You must specify a different number. The name supplied already exists: Another customer is already using this name. In this article, we’ll go through a list of these error responses and provide some recommendations and best practices for handling them from within your application. Reducing your app’s errors helps reduce failed customer interactions in your app, setting you well on your way to delighting your customers. We have identified the top errors where a small code change can make a big difference. The developer relations team monitors errors that are returned frequently for apps that use the QuickBooks Online API for a wide variety of use cases.
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How to Handle Frequently Returned QuickBooks Online API Error Messages Manas Mukherjee Top QuickBooks Online API Errors and How to Handle Them
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