Create an invoice
Try itPOST /v1/quickbooks-desktop/invoices
This request changes data. It runs for real against the QuickBooks Desktop company file of the end user you choose. Use a test key (sk_test_) and a test company file.
Headers (3 optional)
const url = 'https://api.desktopaccountingapi.com/v1/quickbooks-desktop/invoices';const options = { method: 'POST', headers: { 'Daapi-End-User-Id': 'eu_01j9x4m6v4c8k2t7q0r5s3w1zb', 'Daapi-Timeout-Seconds': '90', Prefer: 'respond-async', 'Daapi-Queue-Ttl-Seconds': '3600', 'Idempotency-Key': '6f1c2a0e-1f7e-4c55-9a7a-0b2d2c9e3a10', Authorization: 'Bearer <token>', 'Content-Type': 'application/json' }, body: '{"customerId":"80000001-1234567890","classId":"80000001-1234567890","receivablesAccountId":"80000001-1234567890","documentTemplateId":"80000001-1234567890","transactionDate":"2026-10-05","refNumber":"example","billingAddress":{"line1":"example","line2":"example","line3":"example","line4":"example","line5":"example","city":"example","state":"example","postalCode":"example","country":"example","note":"example"},"shippingAddress":{"line1":"example","line2":"example","line3":"example","line4":"example","line5":"example","city":"example","state":"example","postalCode":"example","country":"example","note":"example"},"isPending":true,"isFinanceCharge":true,"purchaseOrderNumber":"example","termsId":"80000001-1234567890","dueDate":"2026-10-05","salesRepresentativeId":"80000001-1234567890","shipmentOrigin":"example","shippingDate":"2026-10-05","shippingMethodId":"80000001-1234567890","salesTaxItemId":"80000001-1234567890","memo":"example","customerMessageId":"80000001-1234567890","isQueuedForPrint":true,"isQueuedForEmail":true,"salesTaxCodeId":"80000001-1234567890","otherCustomField":"example","exchangeRate":1,"externalId":"2489E9AD-2EE2-8E00-8EC9-32D5F69181C0","linkToTransactionIds":["80000001-1234567890"],"applyCredits":[{"creditTransactionId":"80000001-1234567890","appliedAmount":"1250.00","overrideCreditApplication":true}],"lines":[{"itemId":"80000001-1234567890","description":"example","quantity":1,"unitOfMeasure":"example","rate":"19.99","ratePercent":"7.5","priceLevelId":"80000001-1234567890","classId":"80000001-1234567890","amount":"1250.00","priceRuleConflictStrategy":"zero","inventorySiteId":"80000001-1234567890","inventorySiteLocationId":"80000001-1234567890","serialNumber":"example","lotNumber":"example","serviceDate":"2026-10-05","salesTaxCodeId":"80000001-1234567890","overrideItemAccountId":"80000001-1234567890","otherCustomField1":"example","otherCustomField2":"example","linkToTransactionLine":{"transactionId":"80000001-1234567890","transactionLineId":"80000001-1234567890"},"customFields":[{"ownerId":"example","name":"example","value":"example"}]}],"lineGroups":[{"itemGroupId":"80000001-1234567890","quantity":1,"unitOfMeasure":"example","inventorySiteId":"80000001-1234567890","inventorySiteLocationId":"80000001-1234567890","customFields":[{"ownerId":"example","name":"example","value":"example"}]}]}'};
try { const response = await fetch(url, options); const data = await response.json(); console.log(data);} catch (error) { console.error(error);}curl --request POST \ --url https://api.desktopaccountingapi.com/v1/quickbooks-desktop/invoices \ --header 'Authorization: Bearer <token>' \ --header 'Content-Type: application/json' \ --header 'Daapi-End-User-Id: eu_01j9x4m6v4c8k2t7q0r5s3w1zb' \ --header 'Daapi-Queue-Ttl-Seconds: 3600' \ --header 'Daapi-Timeout-Seconds: 90' \ --header 'Idempotency-Key: 6f1c2a0e-1f7e-4c55-9a7a-0b2d2c9e3a10' \ --header 'Prefer: respond-async' \ --data '{ "customerId": "80000001-1234567890", "classId": "80000001-1234567890", "receivablesAccountId": "80000001-1234567890", "documentTemplateId": "80000001-1234567890", "transactionDate": "2026-10-05", "refNumber": "example", "billingAddress": { "line1": "example", "line2": "example", "line3": "example", "line4": "example", "line5": "example", "city": "example", "state": "example", "postalCode": "example", "country": "example", "note": "example" }, "shippingAddress": { "line1": "example", "line2": "example", "line3": "example", "line4": "example", "line5": "example", "city": "example", "state": "example", "postalCode": "example", "country": "example", "note": "example" }, "isPending": true, "isFinanceCharge": true, "purchaseOrderNumber": "example", "termsId": "80000001-1234567890", "dueDate": "2026-10-05", "salesRepresentativeId": "80000001-1234567890", "shipmentOrigin": "example", "shippingDate": "2026-10-05", "shippingMethodId": "80000001-1234567890", "salesTaxItemId": "80000001-1234567890", "memo": "example", "customerMessageId": "80000001-1234567890", "isQueuedForPrint": true, "isQueuedForEmail": true, "salesTaxCodeId": "80000001-1234567890", "otherCustomField": "example", "exchangeRate": 1, "externalId": "2489E9AD-2EE2-8E00-8EC9-32D5F69181C0", "linkToTransactionIds": [ "80000001-1234567890" ], "applyCredits": [ { "creditTransactionId": "80000001-1234567890", "appliedAmount": "1250.00", "overrideCreditApplication": true } ], "lines": [ { "itemId": "80000001-1234567890", "description": "example", "quantity": 1, "unitOfMeasure": "example", "rate": "19.99", "ratePercent": "7.5", "priceLevelId": "80000001-1234567890", "classId": "80000001-1234567890", "amount": "1250.00", "priceRuleConflictStrategy": "zero", "inventorySiteId": "80000001-1234567890", "inventorySiteLocationId": "80000001-1234567890", "serialNumber": "example", "lotNumber": "example", "serviceDate": "2026-10-05", "salesTaxCodeId": "80000001-1234567890", "overrideItemAccountId": "80000001-1234567890", "otherCustomField1": "example", "otherCustomField2": "example", "linkToTransactionLine": { "transactionId": "80000001-1234567890", "transactionLineId": "80000001-1234567890" }, "customFields": [ { "ownerId": "example", "name": "example", "value": "example" } ] } ], "lineGroups": [ { "itemGroupId": "80000001-1234567890", "quantity": 1, "unitOfMeasure": "example", "inventorySiteId": "80000001-1234567890", "inventorySiteLocationId": "80000001-1234567890", "customFields": [ { "ownerId": "example", "name": "example", "value": "example" } ] } ] }'Creates an invoice in QuickBooks Desktop and returns it. Send an Idempotency-Key header so a retry after a network error never creates a second invoice (the SDKs do this for you). See Idempotency and safe retries.
Authorizations
Section titled “Authorizations”Parameters
Section titled “Parameters”Header Parameters
Section titled “Header Parameters”The end user whose QuickBooks company file this request uses. Conductor-End-User-Id is accepted as an alias.
Example
eu_01j9x4m6v4c8k2t7q0r5s3w1zbHow long to wait for QuickBooks, in seconds (1–300). Conductor-Timeout-Seconds is accepted as an alias. Default 90, or 60 for the health check. If the request has not been sent by then it is canceled (504 REQUEST_TIMEOUT_NOT_SENT); if it was sent it keeps running (504 QBD_REQUEST_TIMEOUT).
Example
90Send respond-async to get 202 Accepted with a request resource immediately instead of waiting for QuickBooks.
Example
respond-asyncAsync only: the latest time, in seconds from now (10 to 86400), the request may still be sent to QuickBooks. Default 3600.
Example
3600Makes a write safe to retry. Repeating a key with the same request attaches to or replays the original instead of creating a second one. 1–255 printable ASCII characters, retained 7 days. Reusing a key with a different request returns 422 IDEMPOTENCY_KEY_REUSED.
Example
6f1c2a0e-1f7e-4c55-9a7a-0b2d2c9e3a10Request Bodyrequired
Section titled “Request Bodyrequired”Fields for creating an invoice.
object
ID of the customer for this invoice.
Example
80000001-1234567890ID of the class for this invoice.
Example
80000001-1234567890ID of the receivables account for this invoice.
Example
80000001-1234567890ID of the document template for this invoice.
Example
80000001-1234567890Date of this invoice (YYYY-MM-DD).
Example
2026-10-05Reference number of this invoice, such as an invoice or check number. Case-sensitive.
object
First address line.
Second address line.
Third address line.
Fourth address line.
Fifth address line.
City or locality.
State, province or region.
Postal or ZIP code.
Country.
Note for this vendor address.
object
First address line.
Second address line.
Third address line.
Fourth address line.
Fifth address line.
City or locality.
State, province or region.
Postal or ZIP code.
Country.
Note for this vendor address.
Whether this invoice is pending (not yet final) and does not post to accounts.
Whether this invoice is finance charge.
Purchase order number of this invoice.
ID of the terms for this invoice.
Example
80000001-1234567890Date payment of this invoice is due (YYYY-MM-DD).
Example
2026-10-05ID of the sales representative for this invoice.
Example
80000001-1234567890Shipment origin of this invoice.
Date the goods on this invoice were or will be shipped (YYYY-MM-DD).
Example
2026-10-05ID of the shipping method for this invoice.
Example
80000001-1234567890ID of the sales tax item for this invoice.
Example
80000001-1234567890Internal memo for this invoice; shown in reports, not on printed forms.
ID of the customer message for this invoice.
Example
80000001-1234567890Whether this invoice is in the queue of forms to print.
Whether this invoice is in the queue of forms to email.
ID of the sales tax code for this invoice.
Example
80000001-1234567890Built-in “Other” text field on this invoice.
Exchange rate from this invoice’s currency to the home currency.
Your own UUID for this invoice, stored by QuickBooks so you can match records with your system.
IDs of existing transactions to link to this invoice, such as an estimate or purchase order it fulfills.
Apply credits entries for this invoice.
Fields for creating a set credit.
object
ID of the credit transaction.
Example
80000001-1234567890Amount applied as a decimal string.
Example
1250.00Override credit application of this set credit.
Line items of this invoice.
Fields for creating an invoice line.
object
ID of the item for this invoice line.
Example
80000001-1234567890Description of this invoice line.
Quantity of the item.
Unit of measure for the quantity.
Price per unit, as a decimal string. Cannot be combined with ratePercent, priceLevelId.
Example
19.99Price as a percentage, for percentage-based items. Percentage as a decimal string: “7.5” means 7.5 %. Cannot be combined with rate, priceLevelId.
Example
7.5ID of the price level for this invoice line. Cannot be combined with rate, ratePercent.
Example
80000001-1234567890ID of the class for this invoice line.
Example
80000001-1234567890Amount as a decimal string.
Example
1250.00Price rule conflict strategy of this invoice line.
ID of the inventory site for this invoice line.
Example
80000001-1234567890ID of the inventory site location for this invoice line.
Example
80000001-1234567890Serial number of this invoice line. Cannot be combined with lotNumber.
Lot number of this invoice line. Cannot be combined with serialNumber.
Date the service was performed (YYYY-MM-DD).
Example
2026-10-05ID of the sales tax code for this invoice line.
Example
80000001-1234567890ID of the override item account for this invoice line.
Example
80000001-1234567890Built-in “Other 1” text field on this invoice line.
Built-in “Other 2” text field on this invoice line.
Link to transaction line details for this invoice line.
object
ID of the transaction.
Example
80000001-1234567890ID of the transaction line.
Example
80000001-1234567890Custom field values QuickBooks stores on this invoice line.
Fields for creating a custom field.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Value.
Group lines of this invoice: each expands an item group into its component lines.
Fields for creating an invoice line group.
object
ID of the item group for this invoice line group.
Example
80000001-1234567890Quantity of the item.
Unit of measure for the quantity.
ID of the inventory site for this invoice line group.
Example
80000001-1234567890ID of the inventory site location for this invoice line group.
Example
80000001-1234567890Custom field values QuickBooks stores on this invoice line group.
Fields for creating a custom field.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Value.
Responses
Section titled “Responses”The created invoice.
Invoice as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this invoice.
Type of this object.
When this invoice was created, as an ISO 8601 date-time with the QuickBooks computer’s UTC offset.
When this invoice was last changed, as an ISO 8601 date-time with the QuickBooks computer’s UTC offset.
Current revision of this invoice. Send it unchanged when updating; a stale value is rejected.
Sequential transaction number QuickBooks assigns internally.
Date of this invoice (YYYY-MM-DD).
Reference number of this invoice, such as an invoice or check number. Case-sensitive.
Address as stored in QuickBooks Desktop.
object
First address line.
Second address line.
Third address line.
Fourth address line.
Fifth address line.
City or locality.
State, province or region.
Postal or ZIP code.
Country.
Note for this address.
Address as stored in QuickBooks Desktop.
object
First address line.
Second address line.
Third address line.
Fourth address line.
Fifth address line.
City or locality.
State, province or region.
Postal or ZIP code.
Country.
Note for this address.
Whether this invoice is pending (not yet final) and does not post to accounts.
Whether this invoice is finance charge.
Purchase order number of this invoice.
Date payment of this invoice is due (YYYY-MM-DD).
Shipment origin of this invoice.
Date the goods on this invoice were or will be shipped (YYYY-MM-DD).
Total of all lines before sales tax, as a decimal string.
Sales tax rate applied, as a percentage. Percentage as a decimal string: “7.5” means 7.5 %.
Total sales tax, as a decimal string.
Amount applied as a decimal string.
Amount still owed on this invoice, as a decimal string.
Exchange rate from this invoice’s currency to the home currency.
Balance remaining in home currency of this invoice. Decimal string with up to 2 decimal places.
Internal memo for this invoice; shown in reports, not on printed forms.
Whether this invoice is fully paid.
Whether this invoice is in the queue of forms to print.
Whether this invoice is in the queue of forms to email.
Suggested discount amount of this invoice. Decimal string with up to 2 decimal places.
Suggested discount date (YYYY-MM-DD).
Built-in “Other” text field on this invoice.
Your own UUID for this invoice, stored by QuickBooks so you can match records with your system.
Transactions linked to this invoice, such as payments applied to it.
Linked transaction as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this linked transaction.
Type of this object.
Transaction type of this linked transaction.
Date of this linked transaction (YYYY-MM-DD).
Reference number of this linked transaction, such as an invoice or check number. Case-sensitive.
Link type of this linked transaction.
Amount as a decimal string.
Line items of this invoice.
Invoice line as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this invoice line.
Type of this object.
Description of this invoice line.
Quantity of the item.
Unit of measure for the quantity.
Price per unit, as a decimal string.
Price as a percentage, for percentage-based items. Percentage as a decimal string: “7.5” means 7.5 %.
Amount as a decimal string.
Serial number of this invoice line.
Lot number of this invoice line.
Expiration date of this invoice line.
Date the service was performed (YYYY-MM-DD).
Built-in “Other 1” text field on this invoice line.
Built-in “Other 2” text field on this invoice line.
Custom field values QuickBooks stores on this invoice line.
Custom field as stored in QuickBooks Desktop.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Type.
Value.
Group lines of this invoice: each expands an item group into its component lines.
Invoice line group as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this invoice line group.
Type of this object.
Description of this invoice line group.
Quantity of the item.
Unit of measure for the quantity.
Whether to print items in group.
Total amount of this invoice line group as a decimal string.
Line items of this invoice line group.
Invoice line as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this invoice line.
Type of this object.
Description of this invoice line.
Quantity of the item.
Unit of measure for the quantity.
Price per unit, as a decimal string.
Price as a percentage, for percentage-based items. Percentage as a decimal string: “7.5” means 7.5 %.
Amount as a decimal string.
Serial number of this invoice line.
Lot number of this invoice line.
Expiration date of this invoice line.
Date the service was performed (YYYY-MM-DD).
Built-in “Other 1” text field on this invoice line.
Built-in “Other 2” text field on this invoice line.
Custom field values QuickBooks stores on this invoice line.
Custom field as stored in QuickBooks Desktop.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Type.
Value.
Custom field values QuickBooks stores on this invoice line group.
Custom field as stored in QuickBooks Desktop.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Type.
Value.
Custom field values QuickBooks stores on this invoice.
Custom field as stored in QuickBooks Desktop.
object
Owner of the custom field: “0” for public fields shown in the QuickBooks UI.
Name of this custom field, unique within its parent level.
Type.
Value.
Example
{ "objectType": "qbd_invoice", "createdAt": "2026-10-05T09:14:03-07:00", "updatedAt": "2026-10-05T09:14:03-07:00", "transactionDate": "2026-10-05", "dueDate": "2026-10-05", "shippingDate": "2026-10-05", "subtotal": "1250.00", "salesTaxPercentage": "7.5", "salesTaxTotal": "1250.00", "appliedAmount": "1250.00", "balanceRemaining": "1250.00", "balanceRemainingInHomeCurrency": "1250.00", "suggestedDiscountAmount": "1250.00", "suggestedDiscountDate": "2026-10-05", "linkedTransactions": [ { "objectType": "qbd_linked_transaction", "transactionType": "ar_refund_credit_card", "transactionDate": "2026-10-05", "linkType": "amount", "amount": "1250.00" } ], "lines": [ { "objectType": "qbd_invoice_line", "rate": "19.99", "ratePercent": "7.5", "amount": "1250.00", "serviceDate": "2026-10-05", "customFields": [ { "type": "amount_type" } ] } ], "lineGroups": [ { "objectType": "qbd_invoice_line_group", "totalAmount": "1250.00", "lines": [ { "objectType": "qbd_invoice_line", "rate": "19.99", "ratePercent": "7.5", "amount": "1250.00", "serviceDate": "2026-10-05", "customFields": [ { "type": "amount_type" } ] } ], "customFields": [ { "type": "amount_type" } ] } ], "customFields": [ { "type": "amount_type" } ]}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
Accepted in async mode (Prefer: respond-async). Poll Location or wait for a webhook; the request’s result holds the success body.
object
Unique identifier for the request.
Always request.
When the request was received. UTC, ISO 8601 with milliseconds.
Unique identifier for the project.
Unique identifier for the end user.
The connection that carried the request; null when the call was rejected before the end user had a connection (no setup link created yet).
The API operation, for example endUsers.passthrough or qbd.healthCheck.
HTTP method of the original call.
Path of the original call.
sync when the caller waited for the result.
queued: accepted and waiting for its turn or the next Web Connector check-in. waiting_for_connection: async request waiting for an offline connection. sent: handed to QuickBooks; it can no longer be canceled. succeeded and failed are final. canceled: canceled before it was sent. outcome_unknown: a write was sent and its result could not be confirmed.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
When the request was handed to the Web Connector. UTC, ISO 8601.
When the request reached a final status. UTC, ISO 8601.
Milliseconds from creation to completion.
Whether the call sent an Idempotency-Key.
An earlier request with the same Idempotency-Key that ended before reaching QuickBooks.
Why a queued request is waiting. quickbooks_not_responding: the Web Connector started a session but QuickBooks has not answered it (usually a QuickBooks dialog is open; see diagnosis). null once the request was sent.
Position in this connection’s queue (1 = next), while queued.
Async requests only: the latest time the request may still be sent. UTC, ISO 8601.
Where the time went.
object
Milliseconds from creation until the request was sent to QuickBooks.
Milliseconds from sending until QuickBooks answered.
Milliseconds from creation to completion.
Native QuickBooks details.
object
QbXML version used.
QbXML newMessageSetID sent with a write.
QbXML statusCode of the first response element.
QbXML statusSeverity (Info, Warn or Error).
QuickBooks warnings (statusSeverity="Warn") and values the API read leniently from a damaged company file. The response body never drops a record for these; affected values are null.
object
QBD_WARNING for a QuickBooks warning status; QBD_VALUE_UNREADABLE when a value in the response was garbled and is returned as null; QBD_MARKUP_REPAIRED when malformed XML text was kept as text.
QbXML statusCode of a QuickBooks warning; null for warnings about the response data.
What happened, including the text QuickBooks sent for unreadable values.
Where in result the affected value is, such as data[2].lines[0].amount; null for QuickBooks warning statuses.
true when an outcome_unknown write was resolved by asking QuickBooks for its stored result.
Lifecycle steps in order.
object
When the step happened. UTC, ISO 8601 with milliseconds.
Step, usually a status (queued, waiting, sent, succeeded, diagnosed, …).
Extra detail, for example the waiting reason or diagnosis cause.
Milliseconds since the request was created.
Why a request is waiting, or why it timed out or expired. The server cannot see the end user’s screen; it ranks causes from Web Connector check-ins, whether QuickBooks answered, native connection errors, the company file identity and the queue.
object
When the diagnosis was made. UTC, ISO 8601 with milliseconds.
The most likely cause in one line.
What the server observed about the end user’s Web Connector.
object
Last sign of the Web Connector (a check-in or a call inside a session). UTC, ISO 8601.
Last Web Connector check-in. UTC, ISO 8601.
Typical interval between recent check-ins, in seconds.
Seconds since lastSeenAt.
Whether a Web Connector session is open now.
When the open session started. UTC, ISO 8601.
Whether QuickBooks answered the open session; null without a session.
Recent consecutive sessions in which QuickBooks never answered.
Error code of the latest QuickBooks connection error, while it persists.
Probable causes, most likely first.
object
Stable cause code. New codes may be added.
How strongly the observations point at this cause.
One-line description of the cause.
What the server observed and why it points at this cause.
Actions that resolve the cause, each with the responsible actor.
object
Who can apply the fix.
What to do.
Cause-specific observations, for example connectionErrorCode or silentForMs.
object
Troubleshooting section for this cause.
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
The response body the original call returned (or would have returned) on success; null otherwise.
true when the result existed but is past the payload retention period (15 days, or 24 hours with payload capture off).
Example
{ "id": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "objectType": "request", "createdAt": "2026-10-05T16:03:59.002Z", "projectId": "proj_01j9x4m6v4c8k2t7q0r5s3w1zf", "endUserId": "eu_01j9x4m6v4c8k2t7q0r5s3w1zb", "connectionId": "conn_01j9x4m6v4c8k2t7q0r5s3w1zc", "operationId": "qbd.healthCheck", "method": "GET", "path": "/v1/quickbooks-desktop/health-check", "mode": "sync", "status": "queued", "outcome": "applied", "waitingReason": "awaiting_check_in", "warnings": [ { "code": "QBD_WARNING" } ], "timeline": [ { "at": "2026-10-05T16:03:59.002Z" } ], "diagnosis": { "at": "2026-10-05T16:03:59.002Z", "summary": "QuickBooks Desktop probably has a dialog window open.", "probableCauses": [ { "code": "quickbooks_modal_dialog", "likelihood": "high", "fixes": [ { "actor": "developer" } ] } ] }, "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
Path of the request resource, /v1/requests/{id}.
respond-async when async mode was honored.
The request is invalid. Codes: UNKNOWN_HEADER, END_USER_ID_MISSING, INVALID_PARAMETER, UNKNOWN_PARAMETER, INVALID_JSON, DECIMAL_PRECISION_EXCEEDED, STRING_TOO_LONG, UNSUPPORTED_CHARACTER, FIELD_NOT_CLEARABLE, IDEMPOTENCY_KEY_INVALID.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The API key is missing or invalid. Codes: API_KEY_MISSING, API_KEY_INVALID.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
Billing blocks production data requests. Codes: BILLING_REQUIRED, PAYMENT_FAILED.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The operation is not permitted. Codes: INTEGRATION_CONNECTION_DISABLED, PERMISSION_DENIED, QBD_INSUFFICIENT_PERMISSION, API_KEY_READ_ONLY.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The object does not exist in this project. Codes: RESOURCE_MISSING.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The request conflicts with the current state. Codes: INTEGRATION_CONNECTION_NOT_SET_UP, QBD_COMPANY_FILE_MISMATCH, QBD_DUPLICATE_NAME, QBD_OBJECT_IN_USE.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The request body is too large. Codes: PAYLOAD_TOO_LARGE.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The request is well formed but cannot be processed. Codes: QBD_FIELD_UNSUPPORTED_BY_VERSION, QBD_REGION_UNSUPPORTED, QBD_REQUEST_ERROR, QBD_FEATURE_NOT_ENABLED, IDEMPOTENCY_KEY_REUSED, QBD_REFERENCE_NOT_FOUND.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
Too many requests. Codes: RATE_LIMITED, CONNECTION_QUEUE_FULL.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
Unexpected server error. Codes: INTERNAL_ERROR.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The result could not be confirmed. Codes: QBD_READ_INTERRUPTED, QBD_WRITE_OUTCOME_UNKNOWN.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
QuickBooks Desktop or the service is not available. Codes: SERVICE_UNAVAILABLE, INTEGRATION_CONNECTION_NOT_ACTIVE, QBD_CONNECTION_ERROR, QBD_CANNOT_START, QBD_STARTING, QBD_MODAL_DIALOG_OPEN, QBD_QUICKBOOKS_NOT_RESPONDING, QBD_WRONG_COMPANY_FILE_OPEN, QBD_COMPANY_FILE_NOT_FOUND, QBD_FILE_MODE_CONFLICT, QBD_ADMIN_REQUIRED, QBD_ACCESS_NOT_GRANTED, QBD_VERSION_UNSUPPORTED.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.
The request timed out. Codes: REQUEST_TIMEOUT_NOT_SENT, QBD_REQUEST_TIMEOUT.
object
object
Error category. Use it to choose between retrying, fixing the request and asking the end user to act.
Stable error code from the error catalog. New codes may be added; a code’s meaning never changes.
Developer-facing explanation. May include IDs and field paths; never includes secrets.
A message that is safe to show to the end user.
HTTP status of the response. null for codes that appear only on a request resource (REQUEST_EXPIRED, REQUEST_CANCELED).
Native QuickBooks code when one exists: a qbXML statusCode ("3200"), an HRESULT ("0x80040414") or a Web Connector code.
The Daapi-Request-Id of this response. Include it when contacting support.
Why this error happens.
Ordered actions that resolve the error, each with the responsible actor.
object
Who can apply the fix.
What to do.
Documentation section for this code.
Repeating the identical request (with the same Idempotency-Key for writes) can succeed without changes. Also sent as the Daapi-Should-Retry header.
Whether a write took effect: applied (QuickBooks confirmed it), not_applied (it certainly did not happen), pending (sent, still processing), unknown (sent, result could not be confirmed) or not_applicable (a read).
Request field, query parameter or header the error refers to, when known.
Code-specific details, documented per code in the error catalog.
object
Example
{ "error": { "type": "INVALID_REQUEST_ERROR", "code": "INVALID_JSON", "httpStatusCode": 503, "integrationCode": "0x80040414", "requestId": "req_01j9x4m6v4c8k2t7q0r5s3w1zd", "fixes": [ { "actor": "developer" } ], "docsUrl": "https://www.desktopaccountingapi.com/docs/errors/#qbd_modal_dialog_open", "outcome": "applied", "param": "companyName" }}Headers
Section titled “Headers”Unique ID of this API call (req_...). Present on every response.
Requests allowed per window for the project (all keys together).
Requests left in the current window, as counted by the edge location that served this call.
Seconds until the current window resets.
true when repeating the identical request can succeed. SDKs follow it instead of status-code heuristics.
Seconds to wait before retrying, on 429 and on retryable 503 responses when a wait is known.