Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864367964

Location: The Nest Eatery

Status: Ready to Send

Date: 01/19/2026

Due Date: -

Total: $243.60

Tax: -

Sync Status

Inventory

Accounting JE: 573

Inventory Error:
HTTP error sending to inventory: 500 - {"detail":"Error processing invoice from Hub: 'NoneType' object has no attribute 'id'"}
Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Drink Mtn Blast 6424100 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
2 Case Drink Mtn Blast 6424000 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
3 Case 1-24 20 OZ Powerade Lemon Lime 6451800 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
5 Drink, Powerade Zero, Fruit Punch 9674510 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
6 Case Powerade Zero Mixed Berry 24-20Z 1446110 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost