Example of API Server Response for Rejected Invoice

[eCloud]

Dear,

Can anyone provide an example of API Server response that shows that the Invoice is rejected, and requires us to create and resubmit the Invoice for the same transaction with a new ICV and PIH?

I want to know for sure, should I recreate the rejected invoice, or should I just resubmit the previously rejected invoice.

Thanks in advance

[Malik]

NOT_CLEARED means rejected.

@eCloud

Server response that shows that the Invoice is rejected, and requires us to create and resubmit the Invoice for the same transaction with a new ICV and PIH?

I want to know for sure, should I recreate the rejected invoice, or should I just resubmit the

[eCloud]

@Malik
Thanks for the info. I assume NOT_CLEARED for Clearance and NOT_REPORTED for Reporting, is that right?

Both rejected statuses mean that the invoice data is recorded on the server side, and I have to resend the Invoice for the same transaction but with different ICV and PIH (and fix the invoice of course), without having to cancel the rejected transaction.

Is that right?

Thanks

[Malik]

You got it right. thanks

@eCloud

Both rejected statuses mean that the invoice data is recorded on the server side, and I have to resend the Invoice for the same transaction but with different ICV and PIH (and fix the invoice of course), without having to cancel the rejected transaction.