This appendix lists the status codes returned in the qbXML statusCode attribute. This information is used by developers using qbXML for applications integrating with either QuickBooks, QuickBooks Canada, and QuickBooks UK.
The following table lists the status code ranges and identifies their types.
Status Code Range | General Meaning of Codes in Range |
---|---|
0–499 | Info |
500–999 | Warnings |
1000–1999 | General Errors |
2000–2999 | Not Supported for QuickBooks. |
3000 and beyond | Specific Errors |
The following table lists the individual status codes, gives their meanings, and explains the condition that each code represents.
Code | Meaning | Explanation |
---|---|---|
0 | The QuickBooks server processed the request successfully. | Status OK |
1 | No match. | A query request did not find a matching object in QuickBooks. |
500 | One or more objects cannot be found | The query request has not been fully completed. There was a required element (“fieldValue”) that could not be found in QuickBooks. |
501 | Object not in this qbXML specification | Unable to represent objectName “fieldValue” in this version of the qbXML spec. |
510 | Object cannot be returned | Unable to return object. |
530 | Unsupported field | The field “fieldName” is not supported by this implementation. |
531 | Unsupported enum value | The enum value “fieldValue” in the field “fieldName” is not supported by this implementation. |
550 | Unable to save notes | The “objectName” object was saved successfully, but its corresponding Notes record could not be saved. |
560 | Deprecated field used. | Use of this field is no longer recommended. Although it is currently supported, it may be removed from a future release. |
570 | Cannot link to transaction | Unable to link to transaction “fieldValue” because it has already been closed. |
600 | No cleared state to return | (For error recovery; no message is returned.) |
1000 | Internal error | There has been an internal error when processing the request. |
1010 | System not available | System not available |
1030 | Unsupported message | This request is not supported by this implementation. |
1060 | Invalid request ID | The request ID “fieldValue” is invalid, possibly too long, max 50 chars. |
2000 | Authentication failed | Signon failed. QuickBooks error message: fieldValue |
2010 | Access not authorized | Not authorized to access the server. |
3000 | Invalid object ID | The given object ID “fieldValue” in the field “fieldName” is invalid. |
3010 | Invalid Boolean | There was an error when converting the boolean value “fieldValue” in the field “fieldName” |
3020 | Invalid date | There was an error when converting the date value “fieldValue” in the field “fieldName” |
3030 | Invalid date range | Invalid date range: From date is greater than To date. |
3031 | Invalid string range | The “From” or “To” values in the provided fieldName are invalid. |
3035 | Invalid time interval | There was an error when converting the time interval “fieldValue” in the field “fieldName” |
3040 | Invalid amount | There was an error when converting the amount “fieldValue” in the field “fieldName” |
3045 | Invalid price | There was an error when converting the price “fieldValue” in the field “fieldName” |
3050 | Invalid percentage | There was an error when converting the percent “fieldValue” in the field “fieldName” |
3060 | Invalid quantity | There was an error when converting the quantity “fieldValue” in the field “fieldName” |
3065 | Invalid value for GUIDTYPE | There was an error when converting the GUID value XXXin the field “fieldName” |
3070 | String too long | The string “fieldValue” in the field “fieldName” is too long. |
3080 | Invalid string | The string “fieldValue” is invalid. |
3085 | Invalid number | There was an error when converting the number “fieldValue” in the field “fieldName” |
3090 | Invalid object name | There was an error when storing “fieldValue” in the “fieldName” field. |
3100 | Name is not unique | The name “fieldValue” of the list element is already in use. |
3101 | Resulting amount too large | Multiplying the rate and the quantity results in an amount that exceeds the maximum allowable amount. |
3110 | Invalid enum value | The enumerated value “fieldValue” in the field “fieldName” is unknown or invalid for the qbXML version in use. |
3120 | Object not found | Object “fieldValue” specified in the request cannot be found. |
3121 | OwnerID not found | Data Extension Definitions specified by OwnerID fieldValue not found for this object type. |
3130 | Parent reference not found | There is an invalid reference to a parent “fieldValue” in the objectName list. |
3140 | Reference not found | There is an invalid reference to QuickBooks fieldName “fieldValue” in the objectName. |
3150 | Missing required element | There is a missing element “fieldName.” |
3151 | Invalid element for request | Cannot use the element “fieldName” in this request. |
3152 | Invalid enum value for this request | The enumerated value “fieldValue” may not be used in the element “fieldName” in this request. |
3153 | Element conflict in request | This error is returned whenever there is a conflict in the elements in the request. |
3160 | Object cannot be deleted | Cannot delete the object specified by the id = “fieldValue.” |
3161 | Cannot delete before closing date | An attempt was made to delete a fieldValue with a date that is on or before the closing date of the company. If you are sure you really want to do this, please ask a user with Admin privileges to remove the password for editing transactions on or before to closing date (this setting is in the Accounting Company Preferences), then try again. |
3162 | Not allowed in multi-user mode | This operation is not allowed in multi-user mode. |
3170 | Object cannot be modified | There was an error when modifying a fieldValue. |
3171 | Cannot modify before closing date | An attempt was made to modify a fieldValue with a date that is on or before the closing date of the company. If you are sure you really want to do this, please ask a user with Admin privileges to remove the password for editing transactions on or before to closing date (this setting is in the Accounting Company Preferences), then try again. |
3172 | Cannot modify prior to last condense | An attempt was made to modify a fieldValue with a date that is on or before the last inventory condensed date. |
3173 | Related object deleted or modified | The related fieldName transaction object fieldValue was deleted or modified. |
3175 | Object is in use | There was an error adding, modifying or deleting fieldValue because it is already in use. |
3176 | A related “object_type/ transaction” is already in use, or failed to acquire the lock for this object. | This error occurs if an object is already in use or if QuickBooks is in a mode that prohibits any data modification requests. (In QuickBooks, certain features are “single-user” features, which lock out other add and modify requests. An example of a single-user feature is opening the “Adjust Quantity/Value on Hand” window within QuickBooks.) |
3177 | Duplicate AppliedToTxn IDs | The transaction object “fieldValue” may only be provided once in this request. |
3180 | Object cannot be added | There was an error when saving a fieldValue. |
3185 | Object cannot be voided | Cannot void the object specified by the id = “fieldValue” |
3190 | Cannot clear required element | Cannot clear the element in the fieldName field. |
3200 | Outdated edit sequence | The provided edit sequence “fieldValue” is out-of-date. |
3205 | Invalid address | There was an error when composing an address in “fieldValue” |
3210 | Other validation error | The “fieldName” field has an invalid value “fieldValue” |
3220 | Not authorized to perform this operation | There is no permission to perform this request, or the feature has been turned off in QuickBooks |
3230 | Status rollback | The request has been rolled-back. |
3231 | Status unprocessed | The request has not been processed. |
3240 | Time creation mismatch | Object “fieldValue” specified in the request cannot be found. |
3250 | Feature not enabled | This feature is not enabled or not available in this version of QuickBooks. |
3260 | Insufficient permissions | Insufficient permission level to perform this action. |
3261 | Application has no sensitive data permission | The integrated application has no permission to access sensitive data. |
3262 | Requires payroll subscription | In order to complete this request, the company data file has to be subscribed to the Intuit Payroll Service. |
3263 | Not authorized for write access. | This request cannot be completed because the integrated application had requested read-only access. Have the integrated application request read/write access, and have the QuickBooks administrator grant this access. |
3270 | Missing posting account | Missing posting account. |
3280 | Item type mismatch | The item “fieldValue” cannot be used in this line item. It does not have a correct type. |
3290 | Item line out of order | The item lines in the request cannot be reordered. |
3300 | Could not open the window or form | Could not open the requested “formname” form or window |
3301 | Not allowed in unattended mode | Cannot perform this request unless an interactive QuickBooks user is logged in. |
3310 | Failed to save the Time Tracking transaction. | The employee “fieldName” provided in the TimeTrackingAdd request has the checkbox “Use time data to create paychecks” set to the Unknown state. Have your application ask the user whether or not to set time tracking for this employee. Then issue an EmployeeMod request to set this option to either UseTimeData or DoNotUseTimeData. If UseTimeData, activities will be transferred to paychecks. |
3320 | Could not create report | The required report could not be generated. |
3330 | GUID used in request is invalid | Cannot use the value XXXin the “fieldname” field in this request. |
3340 | This request cannot be processed from within a data event callback procedure | This request cannot be processed from within a data event callback procedure. |
3350 | Custom field list is full | Unable to define a new public data extension; the list of public extension definitions is full. |
3351 | Invalid type for custom field | The value or values provided for AssignToObject or RemoveFromObject may not be used for public data extension requests. |
3352 | Previously defined custom field definition can’t be reused | The data extension named XXXwas previously defined with a different, incompatible AssignToObject. Unable to use the AssignedToObject type in this request. |
3360 | Callback application cannot be found | The callback application cannot be found from the CLSID or ProgID provided in the subscription request. |
9000 | Host processing request. Try later. | (For error recovery; no message is returned.) |
9001 | Invalid checksum | (For error recovery; no message is returned.) |
9002 | No stored response found | (For error recovery; no message is returned.) |
9003 | Reinitialization problem | (For error recovery; no message is returned.) |
9004 | Invalid message ID | (For error recovery; no message is returned.) |
9005 | Unable to store response. | The error recovery message cannot be saved. |
9100 | Macro name not unique | The macro name “fieldValue” is already in use; it may only be defined once. |
9101 | Macro name too long | The macro name “fieldValue” is too long. |
9102 | Macro name invalid | The macro name “fieldValue” contains invalid characters. |
9103 | Macro substitution failure | The request was unable to use a macro value, probably due to an earlier error encountered when defining the macro. |
The qbXML COM methods return an HRESULT value. If the HRESULT variable does not specify S_OK on return, then one of the result codes listed in the following table is returned. These result codes report several kinds of errors: connection, parsing, or file I/O errors.
Note
Note
The QuickBooks qbXML COM interface supports the IErrorInfo interface, which allows you to obtain further information on error codes.