How to fetch & update E-invoice status of the invoices generated/canceled outside of Refrens? (India)
To ensure that your invoices always reflect the correct e-invoice status, it is important to keep the E-invoice status of all the invoices updated - even for the invoices generated/canceled outside of Refrens.
To update the E-invoice status of an Invoice, just go to the Invoice Preview page > More > click on "Update E-invoice".
You will be able to see the updated E-invoice details on a pop-up screen. Just verify the details and click on "Update E-invoice" to update the status as shown below:
The updated IRN status will start reflecting immediately on the invoice as you can see above.
To update the E-invoice status of an Invoice, just go to the Invoice Preview page > More > click on "Update E-invoice".
You will be able to see the updated E-invoice details on a pop-up screen. Just verify the details and click on "Update E-invoice" to update the status as shown below:
The updated IRN status will start reflecting immediately on the invoice as you can see above.
Updated on: 22/03/2025
Thank you!