Xero
Troubleshooting questions around the Xero Integration.
- 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- Account code ‘###’ has been archived or has been deleted.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.
- 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'!
- Spend money transactions cannot be updated
- An existing invoice with the specified ID could not be found