Resend Invoice

POST/api/invoices/{id}/resend

• Name

  id

  Type

  string

  Description

  The unique identifier of the invoice to resend

Resend an existing invoice to the recipient's corner (C3). This is useful when the initial transmission failed or when there's uncertainty about whether the invoice was successfully received.

When to Resend

An invoice can only be resent when the invoice/transmission has one of the following status codes:

Status Code	Description
500	Unknown error occurred during the initial transmission.
422	C3 initially rejected the invoice due to missing data on their end. After contacting them and they fix the issue, you can resend the invoice.
503	C3 was unavailable at the time of transmission.
408	Request timeout occurred during transmission.
202	C3 signalled acceptance of the invoice, but sometimes they lose it and it needs to be resent.

Response

Returns the updated invoice object with a new transmission record if the resend was successful.