retry_consignment_invoice
Retry failed settlement Sales Invoice for a sold consignment line when automatic booking fails due to error log, total mismatch, or expired dealer FFL.
Instructions
Retry the settlement Sales Invoice for a Sold consignment line whose automatic booking failed (error log / total mismatch / dealer FFL expired at submit) — the Dealer Orders queue's Retry Invoice action. line = the Consignment Out Line name (see consignment_dealer_orders). To UNDO a booked settlement, cancel that settlement Sales Invoice instead (frappe_cancel_document) — the cancel hook reopens the parent. confirm=true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| line | Yes | ||
| confirm | No |