Retry Sales Order Billing Line
POST/api/sales-orders/:salesOrder/billing/lines/:lineKey/retry
Retry a billing schedule line that failed (status error, for example an invoice date inside a locked period). Failed lines are never retried automatically. Every failed shipment of a per-shipment line is retried. Returns the refreshed billing state.
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Requires permission sales_invoices.create.
Body fields:
invoice_date(string Y-m-d, optional — the open date to raise on)
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.