Invoice Not Syncing with error "ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError"
Hi Team,
We have been receiving an error message for an invoice sync for the past three months.
Adding the error message that we received for the February invoice:
"Invoice,IN150301,Invoice Failed to Sync. Invoice Number - 'IN150301',Invoice Failed to Sync. Invoice Number - 'IN150301'.ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError
ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError"
On the 10th of every month, the invoice generates for that account, and our system attempts to sync the invoice every day until the success response. The mentioned invoice was generated on 10th Feb and attempted to sync with QuickBooks until Feb 23, encountering the same error. However, the same invoice successfully synced on Feb 24. We were unsure about the reason for the error and wanted to avoid facing the same issue in the following months.
Now April and May invoices for the same account are not yet synced ,encountering the same error.
Company ID: [removed]
App ID: level
The total number of <LineNum>, we obtained for the invoice using the Get Invoice API from QuickBooks for the invoice IN150301 is <LineNum>3491</LineNum>.
Is there any maximum limit for the number of LineNum to be sent to QuickBooks?If yes,please let us know the limit.
Please investigate and let us know the reason ASAP.
