E-Invoice
Retry E-Invoice
Retry submission of a failed e-invoice to the IRP portal.
POST
Retry e-invoice generation
Path Parameters
Example Request
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 Conflicterror. - 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_attemptscounter is incremented with each retry. - If the IRP is temporarily unavailable, the submission is queued and processed when connectivity is restored.
Retry e-invoice generation