Collections
Retry Invoice Now
Requeue a past-due invoice for an immediate smart-retry attempt, subject to the same safety checks the automated engine applies.
POST
Retry a failing invoice now
Requeues a past-due invoice so the retry worker picks it up on its next pass
instead of waiting for
next_retry_at. The worker then runs the normal settle
path — this endpoint charges nothing itself and posts no ledger legs.
The request is refused with a 409 unless the invoice is tenant-owned,
past_due, not paused, not collected by a mandate, and has no payment attempt
still in flight — the same envelope the automated engine honors, so a manual
retry can never stack a second charge on a settling one. Find candidates on the
collections queue; if the invoice is
paused, resume it with Pause Dunning first.
Path Parameters
No request body.
Example Request
Response
Fields
Errors
The
409 is also returned when the invoice’s state changed between the check
and the requeue (for example it settled a moment earlier) — the response is
never a false success.
Errors use the standard envelope — see Errors.