List sales receipts
Try itGET /v1/quickbooks-desktop/sales-receipts
Sends a real request to the API from your browser. A test key (sk_test_) is recommended.
Query parameters (18 optional)
Headers (3 optional)
const url = 'https://api.desktopaccountingapi.com/v1/quickbooks-desktop/sales-receipts?limit=150&updatedAfter=2026-10-05T09%3A14%3A03-07%3A00&updatedBefore=2026-10-05T09%3A14%3A03-07%3A00&transactionDateMacro=all&includeLineItems=true';const options = { method: 'GET', headers: { 'Daapi-End-User-Id': 'eu_01j9x4m6v4c8k2t7q0r5s3w1zb', 'Daapi-Timeout-Seconds': '90', Prefer: 'respond-async', 'Daapi-Queue-Ttl-Seconds': '3600', Authorization: 'Bearer <token>' }};
try { const response = await fetch(url, options); const data = await response.json(); console.log(data);} catch (error) { console.error(error);}curl --request GET \ --url 'https://api.desktopaccountingapi.com/v1/quickbooks-desktop/sales-receipts?limit=150&updatedAfter=2026-10-05T09%3A14%3A03-07%3A00&updatedBefore=2026-10-05T09%3A14%3A03-07%3A00&transactionDateMacro=all&includeLineItems=true' \ --header 'Authorization: Bearer <token>' \ --header 'Daapi-End-User-Id: eu_01j9x4m6v4c8k2t7q0r5s3w1zb' \ --header 'Daapi-Queue-Ttl-Seconds: 3600' \ --header 'Daapi-Timeout-Seconds: 90' \ --header 'Prefer: respond-async'Returns the sales receipts that match your filters. Results are paged: pass nextCursor as cursor until hasMore is false. A cursor lives only inside the current QuickBooks session, so request the next page promptly; an expired cursor returns 410 CURSOR_EXPIRED. See Pagination.
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
3600Query Parameters
Section titled “Query Parameters”Return only the sales receipts with these QuickBooks IDs. Cannot be combined with refNumbers, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo, transactionDateMacro, customerIds, accountIds, refNumberStartsWith, refNumberContains, refNumberEndsWith, refNumberFrom, refNumberTo, currencyIds. Returns every match in one page (nextCursor is null); limit is ignored.
Return only the sales receipts with these QuickBooks IDs. Cannot be combined with refNumbers, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo, transactionDateMacro, customerIds, accountIds, refNumberStartsWith, refNumberContains, refNumberEndsWith, refNumberFrom, refNumberTo, currencyIds. Returns every match in one page (nextCursor is null); limit is ignored.
Return only sales receipts with these reference numbers (case-insensitive). Cannot be combined with ids, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo, transactionDateMacro, customerIds, accountIds, refNumberStartsWith, refNumberContains, refNumberEndsWith, refNumberFrom, refNumberTo, currencyIds. Returns every match in one page (nextCursor is null); limit is ignored.
Return only sales receipts with these reference numbers (case-insensitive). Cannot be combined with ids, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo, transactionDateMacro, customerIds, accountIds, refNumberStartsWith, refNumberContains, refNumberEndsWith, refNumberFrom, refNumberTo, currencyIds. Returns every match in one page (nextCursor is null); limit is ignored.
Maximum number of sales receipts per page, 1 to 150. Ignored with ids, refNumbers, which return every match in one page.
Maximum number of sales receipts per page, 1 to 150. Ignored with ids, refNumbers, which return every match in one page.
Return sales receipts changed on or after this date or date-time (QuickBooks local time unless an offset is given). Cannot be combined with ids, refNumbers, transactionDateFrom, transactionDateTo, transactionDateMacro.
Example
2026-10-05T09:14:03-07:00Return sales receipts changed on or after this date or date-time (QuickBooks local time unless an offset is given). Cannot be combined with ids, refNumbers, transactionDateFrom, transactionDateTo, transactionDateMacro.
Return sales receipts changed on or before this date or date-time (QuickBooks local time unless an offset is given). Cannot be combined with ids, refNumbers, transactionDateFrom, transactionDateTo, transactionDateMacro.
Example
2026-10-05T09:14:03-07:00Return sales receipts changed on or before this date or date-time (QuickBooks local time unless an offset is given). Cannot be combined with ids, refNumbers, transactionDateFrom, transactionDateTo, transactionDateMacro.
Return sales receipts dated on or after this date (YYYY-MM-DD). Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateMacro.
Return sales receipts dated on or after this date (YYYY-MM-DD). Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateMacro.
Return sales receipts dated on or before this date (YYYY-MM-DD). Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateMacro.
Return sales receipts dated on or before this date (YYYY-MM-DD). Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateMacro.
Relative date range such as this_month, used instead of explicit dates. Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo.
Relative date range such as this_month, used instead of explicit dates. Cannot be combined with ids, refNumbers, updatedAfter, updatedBefore, transactionDateFrom, transactionDateTo.
Return only sales receipts linked to these customer IDs. Cannot be combined with ids, refNumbers.
Return only sales receipts linked to these customer IDs. Cannot be combined with ids, refNumbers.
Return only sales receipts that use these account IDs. Cannot be combined with ids, refNumbers.
Return only sales receipts that use these account IDs. Cannot be combined with ids, refNumbers.
Return sales receipts whose reference number starts with this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number starts with this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number contains this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number contains this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number ends with this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number ends with this text (case-insensitive). Cannot be combined with ids, refNumbers, refNumberFrom, refNumberTo.
Return sales receipts whose reference number sorts at or after this value. Cannot be combined with ids, refNumbers, refNumberStartsWith, refNumberContains, refNumberEndsWith.
Return sales receipts whose reference number sorts at or after this value. Cannot be combined with ids, refNumbers, refNumberStartsWith, refNumberContains, refNumberEndsWith.
Return sales receipts whose reference number sorts at or before this value. Cannot be combined with ids, refNumbers, refNumberStartsWith, refNumberContains, refNumberEndsWith.
Return sales receipts whose reference number sorts at or before this value. Cannot be combined with ids, refNumbers, refNumberStartsWith, refNumberContains, refNumberEndsWith.
Return only sales receipts in these currency IDs. Cannot be combined with ids, refNumbers.
Return only sales receipts in these currency IDs. Cannot be combined with ids, refNumbers.
Whether to include line items on each sales receipt. Defaults to true.
Whether to include line items on each sales receipt. Defaults to true.
Cursor from the previous page’s nextCursor. Send it with no other filters to fetch the next page.
Cursor from the previous page’s nextCursor. Send it with no other filters to fetch the next page.
Responses
Section titled “Responses”A list of sales receipts.
object
Always list.
The endpoint that produced this list.
Objects on this page.
Sales receipt as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this sales receipt.
Type of this object.
When this sales receipt was created, as an ISO 8601 date-time with the QuickBooks computer’s UTC offset.
When this sales receipt was last changed, as an ISO 8601 date-time with the QuickBooks computer’s UTC offset.
Current revision of this sales receipt. Send it unchanged when updating; a stale value is rejected.
Sequential transaction number QuickBooks assigns internally.
Date of this sales receipt (YYYY-MM-DD).
Reference number of this sales receipt, 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 sales receipt is pending (not yet final) and does not post to accounts.
Check number of this sales receipt.
Date payment of this sales receipt is due (YYYY-MM-DD).
Date the goods on this sales receipt were or will be shipped (YYYY-MM-DD).
Shipment origin of this sales receipt.
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.
Total amount of this sales receipt as a decimal string.
Exchange rate from this sales receipt’s currency to the home currency.
Total amount in home currency of this sales receipt. Decimal string with up to 2 decimal places.
Internal memo for this sales receipt; shown in reports, not on printed forms.
Whether this sales receipt is in the queue of forms to print.
Whether this sales receipt is in the queue of forms to email.
Credit card transaction info as stored in QuickBooks Desktop.
object
Credit card transaction input info as stored in QuickBooks Desktop.
object
Number of this credit card transaction input info.
Expiration month of this credit card transaction input info.
Expiration year of this credit card transaction input info.
Name of this credit card transaction input info, unique within its parent level.
Address of this credit card transaction input info.
Postal or ZIP code.
Commercial card code of this credit card transaction input info.
Transaction mode of this credit card transaction input info.
Transaction type of this credit card transaction input info.
Credit card transaction result info as stored in QuickBooks Desktop.
object
Status code of this credit card transaction result info.
Status message of this credit card transaction result info.
Credit card transaction of this credit card transaction result info.
Merchant account number of this credit card transaction result info.
Authorization code of this credit card transaction result info.
Avs street status of this credit card transaction result info.
Avs zip status of this credit card transaction result info.
Card security code match of this credit card transaction result info.
Recon batch of this credit card transaction result info.
Payment grouping code of this credit card transaction result info.
Payment status of this credit card transaction result info.
Transaction authorized at, as an ISO 8601 date-time.
Transaction authorization stamp of this credit card transaction result info.
Client transaction of this credit card transaction result info.
Built-in “Other” text field on this sales receipt.
Your own UUID for this sales receipt, stored by QuickBooks so you can match records with your system.
Line items of this sales receipt.
Sales receipt line as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this sales receipt line.
Type of this object.
Description of this sales receipt 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 sales receipt line.
Lot number of this sales receipt line.
Expiration date of this sales receipt line.
Date the service was performed (YYYY-MM-DD).
Built-in “Other 1” text field on this sales receipt line.
Built-in “Other 2” text field on this sales receipt line.
Credit card transaction info as stored in QuickBooks Desktop.
object
Credit card transaction input info as stored in QuickBooks Desktop.
object
Number of this credit card transaction input info.
Expiration month of this credit card transaction input info.
Expiration year of this credit card transaction input info.
Name of this credit card transaction input info, unique within its parent level.
Address of this credit card transaction input info.
Postal or ZIP code.
Commercial card code of this credit card transaction input info.
Transaction mode of this credit card transaction input info.
Transaction type of this credit card transaction input info.
Credit card transaction result info as stored in QuickBooks Desktop.
object
Status code of this credit card transaction result info.
Status message of this credit card transaction result info.
Credit card transaction of this credit card transaction result info.
Merchant account number of this credit card transaction result info.
Authorization code of this credit card transaction result info.
Avs street status of this credit card transaction result info.
Avs zip status of this credit card transaction result info.
Card security code match of this credit card transaction result info.
Recon batch of this credit card transaction result info.
Payment grouping code of this credit card transaction result info.
Payment status of this credit card transaction result info.
Transaction authorized at, as an ISO 8601 date-time.
Transaction authorization stamp of this credit card transaction result info.
Client transaction of this credit card transaction result info.
Custom field values QuickBooks stores on this sales receipt 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 sales receipt: each expands an item group into its component lines.
Sales receipt line group as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this sales receipt line group.
Type of this object.
Description of this sales receipt line group.
Quantity of the item.
Unit of measure for the quantity.
Whether to print items in group.
Total amount of this sales receipt line group as a decimal string.
Line items of this sales receipt line group.
Sales receipt line as stored in QuickBooks Desktop.
object
QuickBooks-assigned ID of this sales receipt line.
Type of this object.
Description of this sales receipt 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 sales receipt line.
Lot number of this sales receipt line.
Expiration date of this sales receipt line.
Date the service was performed (YYYY-MM-DD).
Built-in “Other 1” text field on this sales receipt line.
Built-in “Other 2” text field on this sales receipt line.
Credit card transaction info as stored in QuickBooks Desktop.
object
Credit card transaction input info as stored in QuickBooks Desktop.
object
Number of this credit card transaction input info.
Expiration month of this credit card transaction input info.
Expiration year of this credit card transaction input info.
Name of this credit card transaction input info, unique within its parent level.
Address of this credit card transaction input info.
Postal or ZIP code.
Commercial card code of this credit card transaction input info.
Transaction mode of this credit card transaction input info.
Transaction type of this credit card transaction input info.
Credit card transaction result info as stored in QuickBooks Desktop.
object
Status code of this credit card transaction result info.
Status message of this credit card transaction result info.
Credit card transaction of this credit card transaction result info.
Merchant account number of this credit card transaction result info.
Authorization code of this credit card transaction result info.
Avs street status of this credit card transaction result info.
Avs zip status of this credit card transaction result info.
Card security code match of this credit card transaction result info.
Recon batch of this credit card transaction result info.
Payment grouping code of this credit card transaction result info.
Payment status of this credit card transaction result info.
Transaction authorized at, as an ISO 8601 date-time.
Transaction authorization stamp of this credit card transaction result info.
Client transaction of this credit card transaction result info.
Custom field values QuickBooks stores on this sales receipt 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 sales receipt 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 sales receipt.
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.
Cursor for the next page, or null on the last page.
Whether more pages remain.
Records left after this page, as reported by QuickBooks.
Estimated deadline for requesting the next page (UTC).
Example
{ "objectType": "list", "url": "/v1/quickbooks-desktop/sales-receipts", "data": [ { "objectType": "qbd_sales_receipt", "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", "totalAmount": "1250.00", "totalAmountInHomeCurrency": "1250.00", "creditCardTransaction": { "request": { "transactionMode": "card_not_present", "transactionType": "authorization" }, "response": { "avsStreetStatus": "pass", "avsZipStatus": "pass", "cardSecurityCodeMatch": "pass", "paymentStatus": "unknown", "transactionAuthorizedAt": "2026-10-05T09:14:03-07:00" } }, "lines": [ { "objectType": "qbd_sales_receipt_line", "rate": "19.99", "ratePercent": "7.5", "amount": "1250.00", "serviceDate": "2026-10-05", "creditCardTransaction": { "request": { "transactionMode": "card_not_present", "transactionType": "authorization" }, "response": { "avsStreetStatus": "pass", "avsZipStatus": "pass", "cardSecurityCodeMatch": "pass", "paymentStatus": "unknown", "transactionAuthorizedAt": "2026-10-05T09:14:03-07:00" } }, "customFields": [ { "type": "amount_type" } ] } ], "lineGroups": [ { "objectType": "qbd_sales_receipt_line_group", "totalAmount": "1250.00", "lines": [ { "objectType": "qbd_sales_receipt_line", "rate": "19.99", "ratePercent": "7.5", "amount": "1250.00", "serviceDate": "2026-10-05", "creditCardTransaction": { "request": { "transactionMode": "card_not_present", "transactionType": "authorization" }, "response": { "avsStreetStatus": "pass", "avsZipStatus": "pass", "cardSecurityCodeMatch": "pass", "paymentStatus": "unknown", "transactionAuthorizedAt": "2026-10-05T09:14:03-07:00" } }, "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, CURSOR_INVALID, CURSOR_PARAMS_MISMATCH.
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.
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.
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 cursor expired. Codes: CURSOR_EXPIRED.
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, QBD_RESPONSE_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.
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.
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.