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Retry Failed Extraction

POST 
/api/document-inbox/customer_po/:extraction_id/retry

Re-dispatch OCR processing for a failed extraction. Path param type must be one of customer_po or supplier_invoice (regex-constrained); id is the matching extraction ID.

Validations (return 422):

  • Extraction status must be 'failed'
  • Original file must still be present (file_path != null)
  • type must be customer_po or supplier_invoice

On success: resets the extraction status to 'processing', clears error_message, dispatches the appropriate OCR job (ProcessCustomerPOOcrJob or ProcessSupplierInvoiceEmailOcrJob), and returns:

{ "message": "Retry queued." }

Request​

Responses​

Successful response