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AccountingPushPreflightIssueCodeEnum

Machine-readable identifier for a preflight issue, stable for UI remediation flows

enum AccountingPushPreflightIssueCodeEnum {
  CHANNELS_WITHOUT_CUSTOMER
  CUSTOMERS_UNLINKED
  DEFAULT_TERMS_UNLINKED
  DEPOSIT_ACCOUNT_NOT_CONFIGURED
  FREIGHT_ITEM_NOT_CONFIGURED
  FREIGHT_ITEM_UNLINKED
  LINES_WITHOUT_PRODUCT
  NOT_INITIALIZED
  NO_MATCHING_FINANCIALS
  PRODUCTS_UNMAPPED
  QBO_CONNECTION_FAILED
  QBO_DISCOUNT_DISABLED
  QBO_SHIPPING_DISABLED
  SENDS_DISABLED
  TERMS_UNLINKED
}

Values

`AccountingPushPreflightIssueCodeEnum.CHANNELS_WITHOUT_CUSTOMER`

Some sales channels have no accounting customer mapped

`AccountingPushPreflightIssueCodeEnum.CUSTOMERS_UNLINKED`

Some accounting customers have no QuickBooks counterpart

`AccountingPushPreflightIssueCodeEnum.DEFAULT_TERMS_UNLINKED`

The integration's default payment terms have no QuickBooks counterpart

`AccountingPushPreflightIssueCodeEnum.DEPOSIT_ACCOUNT_NOT_CONFIGURED`

Sales receipts have no deposit account, so QuickBooks will use Undeposited Funds

`AccountingPushPreflightIssueCodeEnum.FREIGHT_ITEM_NOT_CONFIGURED`

The documents include shipping charges but the integration has no usable freight item selected

`AccountingPushPreflightIssueCodeEnum.FREIGHT_ITEM_UNLINKED`

The selected freight item has no QuickBooks counterpart

`AccountingPushPreflightIssueCodeEnum.LINES_WITHOUT_PRODUCT`

Some financial lines have no product, so no QuickBooks item can be resolved

`AccountingPushPreflightIssueCodeEnum.NOT_INITIALIZED`

Import All has not been run for the integration

`AccountingPushPreflightIssueCodeEnum.NO_MATCHING_FINANCIALS`

No unsent financials match the selected dates and channels

`AccountingPushPreflightIssueCodeEnum.PRODUCTS_UNMAPPED`

Some products have no QuickBooks item

`AccountingPushPreflightIssueCodeEnum.QBO_CONNECTION_FAILED`

QuickBooks could not be reached to verify company settings

`AccountingPushPreflightIssueCodeEnum.QBO_DISCOUNT_DISABLED`

The documents include discounts but Discount is off in QuickBooks sales form settings

`AccountingPushPreflightIssueCodeEnum.QBO_SHIPPING_DISABLED`

The documents include shipping charges but Shipping is off in QuickBooks sales form settings

`AccountingPushPreflightIssueCodeEnum.SENDS_DISABLED`

Sending to QuickBooks is disabled on the integration

`AccountingPushPreflightIssueCodeEnum.TERMS_UNLINKED`

Payment terms on some invoices have no QuickBooks counterpart

Member Of

AccountingPushPreflightIssue object

Values
Member Of