24/4/2026

Bug-Fixes

#1 Invalid eInvoice requests caused by intermediary issue will now revert back to Draft status

Overview
Invoices that became Invalid due to non-intermediary were not automatically converted back to draft/consolidated state. As a result, subsequent e-invoice requests were rejected, causing disruption in the workflow.

1.What Has Changed
The auto-conversion logic has been enhanced to ensure that all Invalid invoices are properly reverted, regardless of the error source.

Invoices with non-intermediary will now be included in the auto-conversion logic
Any invoice with Invalid status will now be automatically converted back to Consolidated (Unprocessed/Draft)
This ensures invoices do not remain stuck in Invalid status and can be resubmitted correctly

2.Where This Is Reflected in the Portal

Sales module
Request e-Invoice flow
Invoice status handling (Invalid → Consolidated/Draft)

3.Impact

Prevents invoices from being stuck in Invalid status
Ensures smooth retry flow for e-invoice submission
Reduces rejection on subsequent requests
Improves system reliability when handling intermediary and access-related errors