If you face this error - please don't worry! It is just a short glitch in Xero's API that happened during publishing. Simply wait for a few minutes before trying to republish!
Articles in this section
- Credit Note or Invoice not of valid status for modification
- The document date cannot be before the end of year lock date, currently set at <date>
- The specified bank account details do not match a known bank account
- The User specified does not have the correct permissions to perform this action
- Unknown response code: 500
- Sorry, we were not able to publish the image for this item
- The UnitAmount value ‘0.0000’ is invalid. UnitAmount must not be equal to zero
- Stack Level Too Deep Error in Xero
- A valid user should be identified using the UserID
- Account code ‘###’ has been archived or has been deleted. Each line item must reference a valid account.