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
- 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- Account code ‘###’ has been archived or has been deleted.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.
- Unknown response error code: 301 or 302
- Too many requests to Xero: please wait before retrying the Xero API
- The tax amount cannot be greater than the line amount!
- You have reached the limit of invoices you can approve!
- The TaxType code ### cannot be used with this account code
- Account code "###" is not a valid code for this document
- To send to Bank Accounts you will need to set a linked bank account.
- The item already exists in Xero with status different from 'DRAFT'!