Review the e-invoice status

Review the e-invoice status and the associated response or reason information returned by Avalara. Use the status to identify documents that have completed processing, remain in an intermediate state, or require source-data correction.

Resynchronize the e-invoice status

If Avalara processes a document asynchronously or the document remains in an intermediate processing state, use Resync E-Invoice Status to retrieve the latest status and response from Avalara. Wait for an in-progress resynchronization to finish before starting another one for the same document.

Regenerate a failed e-invoice

If a document fails because required source data is missing or invalid, correct the source data and regenerate the e-invoice. Review the regenerated payload and response to confirm that the correction resolved the issue.

Download the e-invoice results

Download the generated e-invoice file and review the response data stored with the billing document. If downstream systems require specific authority or provider values, confirm that the corresponding Brazil response mappings are configured and available for retrieval.

You can also use the Retrieve e-invoicing results operation with a billing document ID to retrieve the results for that document. The available result fields depend on the Brazil response mappings.