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errRequired Parameter VendorRef is Missing In The Request

This article helps Webgility Online users resolve the “errRequired Parameter VendorRef is Missing In The Request” error that occurs when Webgility Online attempts to post data to QuickBooks Online without a valid vendor reference. This issue commonly arises if the vendor information is missing or not properly synced between QuickBooks Online and Webgility Online. The article provides clear instructions to create a new vendor in QuickBooks Online, refresh the data in Webgility Online, and correctly configure the vendor mapping to ensure successful order posting.

Error Message:

errRequired Parameter VendorRef is Missing In The Request

 

Steps to Resolve:

1. Create a New Vendor - In your QuickBooks Online account create a new Vendor.
 

2. Re-download QuickBooks Data - In Webgility Online, go to Sync Settings> Fees, then click the refresh icon in the upper right corner. Kindly refer the article: Download the Latest Data from QuickBooks in Webgility Online

3. After that, select the correct Payee under Sync Settings> Fees and click Save to update your configuration. 

4. Once the changes have been made retry posting the order.