Available for FR legislation only
HTTP Operation Type Object DTO Why-DTOs?
(Mutation Why 200?) retrySalesInvoiceElectronicSubmission RetrySalesInvoiceElectronicSubmissionGLDtoInput

Description

The RetrySalesInvoiceElectronicSubmission service allows retrying the electronic submission of a sales invoice to the Sage Plateforme Agréée (PA).
Use this action when a previous electronic invoicing submission failed or must be sent again.

Functionality

Input Parameters

Invoice Details: Specify the sales invoice whose electronic submission must be retried.

Response

The service can return the following field:

This field confirms that the retry request has been accepted.

Key Value
Authorization Bearer Current access Token How to find?
X-TenantId Current tenant id Why deprecated ?
X-OrganizationId Current organization Id How to find?
x-api-key Primary or secondary subscription key of your app How to find?
GraphQL Mutation
mutation ($input: RetrySalesInvoiceElectronicSubmissionGLDtoInput!) {
  retrySalesInvoiceElectronicSubmission(input: $input) {
    id
  }
}
GraphQL Variables
{
  "input": {
    "salesInvoiceId": "96771689-53b9-4f4c-add3-40eb31e38254"
  }
}
Example Response
{
  "data": {
    "retrySalesInvoiceElectronicSubmission": {
      "id": "96771689-53b9-4f4c-add3-40eb31e38254"
    }
  }
}

retrySalesInvoiceElectronicSubmission Input parameters

Fields Type Description Length
salesInvoiceId UUID Unique identifier of the sales invoice  

retrySalesInvoiceElectronicSubmission Response

Fields Type Description
id UUID Unique identifier of the sales invoice for which the retry was requested