| 5000 | Deprecated field is used in the request | Deprecated field is used in the request |
| 5010 | Request for update of stale object | Stale object requested for update, client needs to refresh the object |
| 5020 | You do not have permission to access this feature. | You have issued a request against a feature for which your product is not entitled. For example, Purchase Order creation is available only in QBO Plus. If you try to create a PurchaseOrder object in a QBO SKU otherwise not entitled, this message is returned. |
| 5030 | Feature Not Supported | Requested feature is not supported. |
6000 | Business Validation Error | BusinessValidationError: XXX |
6010 | Invalid Account.AccountType && Account.SubType | Either an Account.AccountType or an Account.AccountSubType must be specified |
6020 | Content length missing in request | We cannot find the content-length header in the request |
6030 | Upload request size exceeds allowed limit | The file upload request should not exceed 100MB in size. The current request size is XXX |
6040 | The file metadata must be of Attachable type | The file metadata submitted must be of Attachable type. Supplied Type: XXX, request parameter: XXX. |
6050 | The entity reference type is unsupported for Attachable | The entity reference type XXX is unsupported for Attachable |
6060 | Account.OpenBalanceDate must be specified with Account.OpenBalance | An Account.OpenBalanceDate is required when specifying an Account.OpenBalance |
6070 | Amount calculation incorrect in the request | Amount is not equal to Qty * UnitPrice. Supplied value:XXX |
6080 | No Name Provided | Title, GivenName, MiddleName, FamilyName, DisplayName, Suffix - one of these must be non-empty |
6090 | Discount Line missing required info. | Discount amount or percent should be provided. |
6100 | Invalid Line TaxCode in the request | Valid Line TaxCodes for US should be TAX or NON. Supplied value:XXX |
6110 | MAS Transaction cannot be updated | The requested transaction cannot be updated since its a MAS transaction |
6120 | MAS Transaction cannot be deleted | The requested transaction cannot be deleted since its a MAS transaction |
6130 | Cannot change who customer bills with | You cannot change who this customer bills with because there are invoices for the parent that include charges for this customer, or there are payments from the parent that pay off invoices for this customer. Delete all payments or invoices to this customer's parent which link to this customer. |
6140 | Duplicate Doc Num | You must specify a different number. This number has already been used. |
6150 | ParentRef Required Validation Error | ParentRef is required or not if XXX is true of false. |
6160 | Invalid TaxCodeRef Error | 'CustomSalesTax' id cannot be used for creating a transaction. |
6170 | Invalid TxnTaxDetail Error | TxnTaxDetail not allowed when GlobalTaxCalculation is set to NotApplicable. |
6180 | Sub Level Limit | You can only nest 5 levels deep. |
6190 | Invalid Company Status Error | Subscription period has ended or canceled or there was a billing problem : You can't add data to QuickBooks Online Plus because your trial or subscription period ended, you canceled your subscription, or there was a billing problem. To see or change your subscription status, click 'Your Account' at the upper-right of the screen, and click on Resubscribe link or contact your administrator. See QBO Subscription Status for more information. |
6200 | Account Period Closed Error | The account period has closed |
6210 | Account Period Closed Required Password Error | The account period has closed. Please provide password to update the account. |
6220 | Delete Entity Has Balance Error | The entity you are trying to delete has an open balance. |
6230 | Invalid TaxCodeRef Error | Cannot update transaction to use CustomSalesTax id. |
6240 | Duplicate Name Exists Error | The name supplied already exists. XXX |
6250 | InvalidSalesCustomer | The customer you have specified has been deleted. XXX |
6270 | InventoryTxnDatedBeforeItemStartDate | Transactions with inventory (QOH) products can't be dated earlier than the 'Inventory Start Date' for the product |
6280 | Delete Customer Has Unbilled Expenses Error | Cannot delete Customer. : This $$customer$$ cannot be deleted because there are unbilled charges for this $$customer$$. |
6290 | InvalidEmployeeOrVendor | Employee or Vendor need to be provided. Both cannot be present. XXX |
6300 | InvalidEmployeeOrVendorName | Invalid or missing name. Should be Employee or Vendor. XXX |
6310 | MissingCustomer | Customer required if billable: XXX |
6320 | InvalidBillable | Invalid billable status: XXX |
6330 | MissingBillingRate | Invalid hourly rate: XXX |
6340 | InvalidTime | Time (hours:minutes) needs to be provided : XXX |
6350 | MissingTime | Time (hours:minutes) missing: XXX |
6360 | InvalidStartOrEndTime | Please enter a valid Start time and End time. Also, make sure Break time isn't longer than the elapsed time. XXX |
6370 | StartTimeAfterEndTime | Start time is after End time: XXX |
6380 | InvalidDuration | The time duration is not in the valid range : XXX |
6390 | InvalidMultipleDurations | Invalid multiple time durations. Provide either hours:minutes or start time, endtime XXX |
6400 | Deleting linked Purchase results in invalid Invoice | The purchase cannot be deleted as it would make the invoice, it is linked to, invalid. |
6420 | Email address is required. | Since delivery type is email, an email address is required for this customer. |
6430 | Invalid account type used | Invalid account type: XXX |
6440 | Transaction Detail Information Required | You must select a product/service or an account for each split line with either an amount or a billable customer. |
6450 | Attempt to Void Transaction failed | Transaction has already settled, so you can no longer void it |
6460 | Invoice MAS Transaction Deposit Amount mismatch | Invoice deposit amount XXX and credit card amount YYY do not match |
| 7001 | No destination found for given partition key: errorCode=xxx; statusCode=400 | The subscription for the subject companyID has expired and all data has been removed. See QBO Subscription Status for more information. |
| 9018 | OLB Account numbers doesn't match | The QBO Account with Id {0} you are trying to use is connected to a different FI |
| 9019 | Not OLB Partner Account | The QBO Account with Id {0} was not connected with the current FI partner. So can't disable the previous connection |
| 9020 | Invalid OLB Status Input | The Input {0} is invalid or doesn't meet the requirements |
| 9021 | Already OLB Partner Account | The QBO Account with Id {0} is already connected with the current FI partner |
