Delay in B2B invoice submitting after generating hash

Clearance and Reporting
1

We have a senario, one of our B2B invoice is not submitted to zakta on 31 Oct, but the following invoices are submitted and cleared. Now should I make the api call to clear this invoice or should I generate new hash key again.

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status 0 in the above pic is not submitted and 1 is cleared

plesae suggest me the right way to clear this invoice

2

no need to create a new hash, unless you made any changes to the invoice
also if the invoice delivery date was in oct … you can submit it on & before 15 Nov (for B2B)

3

So in this case the Invoice date will be a date in October and Clearance date will be in november.is that correct?

4

Yes it is, but not all Nov (15 days only for B2B)