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TIMs INCOTEX Integration

TIMs INCOTEX Integration

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Manual Re-Submission

Manual Submission

If an invoice or credit note fails to submit to INCOTEX for any reason (network outage, device downtime, API errors), the document is still posted locally in ERPNext. The failure reason is displayed on the invoice. You can re-submit at any time:

  1. Open the relevant Sales Invoice or Credit Note.
  2. Find the ETIMs Action button on the form.
  3. Click "Submit E-Invoice".
  4. The system will retry the INCOTEX API call. If successful, the invoice fields are updated and the is_filed checkbox is ticked.

This mechanism ensures that no invoice is permanently lost due to a temporary connectivity issue with the INCOTEX device.

Last updated 1 month ago
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