---
search:
  tags:
    - Billing
    - POST
seo:
  description: >-
    Call this when an approved invoice cannot be sent, for… Reference for the
    POST /v1/billing/invoices/{invoiceId}/report-failed endpoint in the Hydda
    One API.
sidebar:
  label: Report an invoice that could not be sent
  badge: POST
title: Report an invoice that could not be sent
type: openapi-operation
---
Call this when an approved invoice cannot be sent, for example because your ERP refused it or the company it belongs to is unknown. The reason is shown to the operator, who corrects the material and invoices again. The invoice must be `approved`, so a second report is refused with 400.

`POST /v1/billing/invoices/{invoiceId}/report-failed`