This is not a suggestion is a petition.

The payload of the organisation used to bring the email set up in the organisation itself, until 1 week ago that broke my integration,
My integration serves invoices to the Costa Rican Government IRS and is broken at the moment, had to set up a default/dummy email on the part of the invoice that says who emits the Invoice and there will be issues with people not accepting Invoices due to the default email.

The customers of my customer will get their Invoices not accepted and those are >10k Invoices.

My customer who I made the integration might have to stop using Xero due to this.

I need a solution either go back and send the Email again in the payload or a different call.

Please help me out with this, my Integration needs to be compliant with the government and this is breaking that at the moment.

At first thought, It was a problem with Python's library PyXero but its the source data that is not coming.