reissue_invoice
Retry a rejected invoice after the data that caused the rejection was fixed.
Takes the local invoice_id, not the access key: a rejected document never got one. Consumes a credit like a new issuance, so it takes an idempotency_key for the same reason issue_invoice does. An authorized invoice is corrected or cancelled, never reissued.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | ||
| idempotency_key | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Local id. Use it for reissue and for submissions, and when a document was rejected and has no key. | |
| status | No | issued, rejected or cancelled. | |
| protocol | No | The authorization protocol, when granted. | |
| access_key | No | The authorizer's key. Absent while the document is not authorized. |