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04-21-2020
11:00 PM
04-21-2020
11:00 PM
Known Errors for account load in connect tool via API Loader
Object | Error | Description |
Account | [INVALID_VALUE] Invalid value for field PaymentGateway: Use Default Gateway | "Use Default Gateway" is not valid text for payment gateway. Leave the field blank if using default. |
Account | If invoice delivery preference by email is set, either [Work Email] or [Personal Email] should be provided. | You must provide an email address. Work email should be provided before the personal email address |
Account | Value of [Last Name] is blank OR Value of [First Name] is blank. | The name should not be blank. This is required. |
Account | [INVALID_VALUE] The account number XXXX is invalid. | You already have that account number in the system and account numbers should be unique. |
Account | [INVALID_VALUE] Invalid value for field PaymentTerm: Net 10 | This has not been configured in your tenant |
Account | Account must have both a BillTo and SoldTo contact. | Is Bill To and Is Sold To must both have a true value for an account |
Account | No error message: after account import, you have accounts in draft status | The errors are in the file, just not reported in the main screen or the log. The user should go into the results file to see the error." |