Submitting invoices to FBR’s IRIS requires a reliable API connection and correct payloads. When integration software does not handle API errors properly, organizations often see invoices submitted multiple times (duplicate IRNs, repeated buyer notifications, reconciliation headaches). Below we explain HTTP 28, HTTP 500 and HTTP 502, how they cause duplicates, and how NANU Digital Invoicing eliminates those failure modes with a robust safe-submit architecture.