Edit and resubmit a purchase invoice

Updates and resubmits a specific purchase invoice after fixing validation issues.

Path parameters

Request body

Use the same request payload structure as Create a purchase invoice.

This endpoint is intended for documents with schematron or validation errors that appear under:

• meta_info.peppol_status.validation_results

Resubmit condition

Resubmit is allowed only when:

• meta_info.peppol_status.overall_status = VALIDATION_FAILED

Error responses

{
  "errors": {
    "document_status": "document status is still pending state you cannot resubmit"
  }
}

{
  "errors": {
    "message": "Business profile not found with id: {business_profile_id}"
  }
}