Retrieval of e-invoicing results for India
After a billing document is submitted to Avalara, use the e-invoicing results to review processing information and determine the next action.
Review the e-invoice status
Review the e-invoice status and the associated response or reason information returned by Avalara. Use the status to distinguish successfully processed documents, documents that require synchronization, and documents that require data correction and regeneration.
Resynchronize the e-invoice status
Resynchronize the e-invoice status when Avalara has processed the document asynchronously or when the document remains in an intermediate processing state.
Regenerate a failed e-invoice
Correct the source data and regenerate the e-invoice when the document fails because of invalid or incomplete mapping data.
Download the e-invoice results
Download the returned e-invoice file and review the response data stored with the billing document. If your downstream process requires authority identifiers or QR-code data, confirm that the corresponding response mappings are configured and available for retrieval.