API Docs / Operations / Client - Billing - Submissions / Retry Failed Submission

Retry Failed Submission

POST /tenants/{tenant}/clients/{client}/invoicesubmissions/{code}/retry

Retries a failed invoice submission by re-pushing it to the accounting platform.

Parameters

NameTypeDescription
tenant* path string

The Tenant.Code

The Tenant.Code

client* path string
code* path string

Responses

400 Bad Request
401 Unauthorized – Invalid or missing API key
404 Not Found

Try it