Fatture in Cloud: Get e-invoice rejection reason
fatture-in-cloud_get_einvoice_rejection_reasonFatture in Cloud: Get the reason SDI rejected an e-invoice. Returns the reason text, the SDI error code and the date of the rejection for an invoice that SDI discarded. It changes nothing; correcting and resending are separate steps. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | No | Company ID. Optional when your account has one company. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. |