Xero - Export errors
Collection of errors when exporting documents to Xero
Summary of all known Xero export errors
Contact is mandatory
At least one Line item is mandatory!
Forbidden access. If the issue persists please reconnect your folder to Xero
An existing Invoice with the specified InvoiceID could not be found.
Unknown response code 301 or 302
This invoice is already in Xero and cannot be modified. It is either “approved” (awaiting payment) or it has been “voided” in Xero.
Blank Message (only date and time appear)
Xero Export Error - 'The TaxType code cannot be used with account code.'
Sales invoices error (unique number)
The document date cannot be before the period lock date, currently set at Day/Month/Year
Net readtimeout
The item exists in Xero with status different than draft