Confirm Invoice

Confirm an already-generated IRN with eTranzact.

Endpoint

POST /api/v1/nrs/confirm/{irn}

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Path Parameters

Parameter	Type	Description
irn	string	Invoice Reference Number to confirm.

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Response

{
  "endpoint": "string",
  "status_code": 0,
  "ok": true,
  "timestamp": "string",
  "attempts": 1,
  "retried": false,
  "request_payload": {
    "additionalProp1": {}
  },
  "response_body": "string"
}

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Status Codes

Code	Description
200	Confirmation request completed
400	Validation or upstream request error
422	Validation error
500	Local proxy failure

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Validation Error Example

{
  "detail": [
    {
      "loc": [
        "string",
        0
      ],
      "msg": "string",
      "type": "string",
      "input": "string",
      "ctx": {}
    }
  ]
}

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Server Error Example

{
  "endpoint": "string",
  "status_code": 0,
  "ok": false,
  "error": "string"
}

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Notes

• irn must reference an existing generated invoice.
• The confirmation request is forwarded to eTranzact.
• Validation errors are returned for invalid or missing IRNs.
• A successful response confirms the invoice upstream.