beel_retry_payment_event
Reprocess a failed payment event after you fix the cause, such as a missing invoice series. It applies current NIF settings and accepts only retryable events under the retry limit.
Instructions
Reprocesses a payment event whose automatic invoicing did not complete, applying the configuration of the NIF as it stands now. Use it after fixing what caused the failure, for example a missing invoice series.
retry_available: only events where it istruecan be retried. Read it instead of deriving retryability fromstatusyourself; anything else returns400.Limit: the status and the skip reason must admit reprocessing, and the event must still be under the limit of 3 retries (
retry_count).
Endpoint: POST /v1/companies/{company_id}/payment-connections/{provider}/events/{event_id}/retry
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| event_id | Yes | Identifier of the payment event, as returned by the list operation. | |
| provider | Yes | Payment provider slug in **lowercase**. Currently only `stripe` (Stripe Connect) is operative; `woocommerce` and `shopify` are reserved for future providers. | |
| company_id | Yes | Unique identifier (UUID) of the company the events belong to — its identifier, not its NIF. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A company you do not reach answers `403`, and so does a company that does not exist, so the existence of a company in another account is never disclosed. | |
| idempotency_key | No | Optional idempotency key for this operation. Omit it and one is derived from the request itself, which makes a blind retry safe but also collapses a SECOND, deliberately identical operation into the first for 24 hours. Set it — to an order id, or anything unique per intended operation — whenever you mean to create something that may look identical to what you just created. |