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Xero API is a powerful tool designed for businesses to manage their financial operations efficiently. It allows developers to integrate Xero's accounting software with other applications, providing seamless access to invoicing, payments, and financial data.
When working with Xero API, you might encounter an error message stating: InvalidCurrencyCode. This error typically occurs when the currency code provided in your request is not recognized or supported by Xero.
The error message usually appears as follows:
{"error": "InvalidCurrencyCode", "message": "The currency code specified is not valid or supported."}
The InvalidCurrencyCode error indicates that the currency code you are using in your API request does not match any of the supported currency codes by Xero. This can happen due to a typo, an unsupported currency, or an outdated currency list.
Xero supports a wide range of currencies, but it's crucial to ensure that the currency code you are using is part of their supported list. You can find the list of supported currencies in the Xero API documentation.
To resolve the InvalidCurrencyCode error, follow these steps:
Double-check the currency code in your API request. Ensure it matches the ISO 4217 standard, which is a three-letter code representing the currency (e.g., USD for US Dollar).
Visit the Xero API Currencies Documentation to confirm that the currency code you are using is supported by Xero.
If the currency code is incorrect, update your API request with the correct code. For example, if you mistakenly used "US" instead of "USD", correct it in your request payload.
After making the necessary changes, test your API request again to ensure the error is resolved. You can use tools like Postman to send and verify your API requests.
By following these steps, you should be able to resolve the InvalidCurrencyCode error in Xero API. Always ensure that your currency codes are accurate and supported by Xero to avoid similar issues in the future. For further assistance, refer to the Xero Developer Portal.
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