According to Xero docs, this should only be ACCPAY (invoice) or SPEND (bank transaction)
I have been forced to monkey patch the SDK. Xero team can contact me to get the Tenant ID that generates the API response that the SDK rejects.
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According to Xero docs, this should only be ACCPAY (invoice) or SPEND (bank transaction)
I have been forced to monkey patch the SDK. Xero team can contact me to get the Tenant ID that generates the API response that the SDK rejects.