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POST
Retry e-invoice generation

Path Parameters

Example Request

No request body is required.

Response

Notes

  • This endpoint can only be called on invoices where the previous e-invoice submission failed. Invoices with an active e-invoice will return a 409 Conflict error.
  • The retry uses the current invoice data. If the invoice details have been corrected since the last failure, the updated data is sent.
  • The previous_attempts counter is incremented with each retry.
  • If the IRP is temporarily unavailable, the submission is queued and processed when connectivity is restored.
E-invoice generation is irreversible once acknowledged by the IRP. Ensure the invoice data is correct before retrying.
Check the last_error field on a failed e-invoice to understand why the previous attempt failed before retrying.

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Path Parameters

id
string<uuid>
required

Response

Retry initiated.

data
object

GSP response for the retry attempt.

message
string