# Generate IRN

You can generate an IRN by sending a **`PUT`** request to E-Invoicing API with the following request headers.

{% hint style="info" %}
Taxpayers with AATO greater than or equal to 10 crores have to report the invoices to the IRP portal within 30 days of it's issuance with effect from 1st April 2025.&#x20;
{% endhint %}

### Request Method

PUT

### Request URL

```url
{{HOST}}/einv/v2/eInvoice/generate
```

### Request Headers

<table><thead><tr><th width="191">Parameter</th><th width="146">Data Type</th><th width="163">Field Validations</th><th>Description</th></tr></thead><tbody><tr><td>X-Cleartax-Auth-Token</td><td>String</td><td>NA</td><td>Mandatory. The auth token generated from ClearTax user id and password.</td></tr><tr><td>Content-Type</td><td>String</td><td>NA</td><td>Mandatory. This will always be <br>"application/json" for JSON and "application/xml" for XML</td></tr><tr><td>Accept</td><td>String</td><td>NA</td><td>Optional. This will be "application/xml" if you want the response in XML.</td></tr><tr><td>gstin</td><td>String</td><td>NA</td><td>Mandatory. GSTIN number for the user</td></tr><tr><td>branch</td><td>String</td><td>NA</td><td>Optional. Branch name for the user. </td></tr></tbody></table>

### Request Path Params

There are no path parameters for this API.

### Request Query Params

<table><thead><tr><th width="192">Parameter</th><th width="154">Data Type</th><th width="156">Field Validations</th><th>Description</th></tr></thead><tbody><tr><td>dryRun</td><td>Boolean</td><td>NA</td><td>Optional. If the flag is set to true, only ClearTax validations will run, however the EInvoice won’t be generated.<br>Default - false</td></tr></tbody></table>

### **Request Body**

This API accepts an array of E-Invoice Custom Objects as the request body.

#### E-Invoice Custom Object

| Parameter      | Parameter Type | Validations |                                                                                                                                                        |
| -------------- | -------------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------ |
| transaction    | Object         |             | Mandatory. [E-Invoice Object](https://docs.cleartax.in/cleartax-docs/e-invoicing-api/e-invoicing-api-reference/resources-and-master/e-invoice-object). |
| custom\_fields | Object         | Max: 10     | Optional. Key value pair of custom fields. You can send a maximum of 10 custom fields only.                                                            |

### Response Status Codes

| HTTP Status Code | Description                                                                  |
| ---------------- | ---------------------------------------------------------------------------- |
| 200              | For a successfully processed request (may be a success or validation error). |
| 400              | Bad Request. The request body is in invalid format.                          |
| 401              | If the user is not authenticated for the operation.                          |
| 403              | If the user is not authorised for the operation.                             |
| 500              | If there are any unhandled exceptions on the Clear side.                     |

### Response Schema

| Parameter        | Data Type | Field Validations                                                                        | Description                                                                                               |
| ---------------- | --------- | ---------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------- |
| document\_status | Status    | <p>Enum: IRN\_GENERATED, NOT\_CREATED,</p><p>IRN\_CANCELLED,<br>DOCUMENT\_VALIDATION</p> | <p>Status of the IRN.<br>In case of dry run, the document status will always be DOCUMENT\_VALIDATION.</p> |
| govt\_response   | Object    | NA                                                                                       | Response containing EInvoice details.                                                                     |

#### Govt. Response Object

| Parameter     | Data Type | Field Validations | Description                                                                                |
| ------------- | --------- | ----------------- | ------------------------------------------------------------------------------------------ |
| Success       | Boolean   | ‘Y’, ‘N’          | If Success or Failure.                                                                     |
| AckNo         | Number    | NA                | Acknowledgement Number                                                                     |
| AckDt         | String    | NA                | Acknowledgement Date                                                                       |
| IRN           | String    | 64 Digits         | Invoice Reference Number                                                                   |
| SignedInvoice | String    | NA                | Signed Invoice                                                                             |
| SignedQRCode  | String    | NA                | QR code in JWT String.                                                                     |
| Status        | String    | NA                | Status of the Invoice                                                                      |
| EwbNo         | Number    | NA                | E-Way bill Number.                                                                         |
| EwbDt         | String    | NA                | E-Way bill generation date and time.                                                       |
| EwbValidTill  | String    | NA                | E-Way bill expiry date and time.                                                           |
| ErrorDetails  | List      | NA                | List of Error Objects. If there is no error, this field will not be given in the response. |

\
**Error Details Object**

| Parameter      | Data Type | Field Validations  | Description                        |
| -------------- | --------- | ------------------ | ---------------------------------- |
| error\_code    | Number    | NA                 | Specific code as per the error.    |
| error\_message | String    | NA                 | Specific message as per the error. |
| error\_source  | String    | ‘CLEARTAX’, ‘GOVT’ | Source of the error.               |

### Sample Request and Response

#### Request

{% tabs %}
{% tab title="JSON" %}

```json
[
  {
    "transaction": {
      "Version": "1.1",
      "TranDtls": {
        "TaxSch": "GST",
        "SupTyp": "B2B",
        "RegRev": "N",
        "EcmGstin": null,
        "IgstOnIntra": "N"
      },
      "DocDtls": {
        "Typ": "INV",
        "No": "IRNTEST/002",
        "Dt": "10/04/2023"
      },
      "SellerDtls": {
        "Gstin": "29AAFCD5862R000",
        "LglNm": "NIC Company Pvt Ltd",
        "TrdNm": "NIC Industries",
        "Addr1": "5th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "GANDHINAGAR",
        "Pin": 560037,
        "Stcd": "29",
        "Ph": "9000000000",
        "Em": "abc@gmail.com"
      },
      "BuyerDtls": {
        "Gstin": "29AWGPV7107B1Z1",
        "LglNm": "XYZ Company Pvt Ltd",
        "TrdNm": "XYZ Industries",
        "Pos": "12",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "GANDHINAGAR",
        "Pin": 562160,
        "Stcd": "29",
        "Ph": "91111111111",
        "Em": "xyz@yahoo.com"
      },
      "DispDtls": {
        "Nm": "ABC company pvt ltd",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "Banagalore",
        "Pin": 562160,
        "Stcd": "29"
      },
      "ShipDtls": {
        "Gstin": "29AWGPV7107B1Z1",
        "LglNm": "CBE company pvt ltd",
        "TrdNm": "kuvempu layout",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "Banagalore",
        "Pin": 562160,
        "Stcd": "29"
      },
      "ItemList": [
        {
          "SlNo": "1",
          "PrdDesc": "Rice",
          "IsServc": "N",
          "HsnCd": "10019920",
          "Barcde": "123456",
          "Qty": 100.345,
          "FreeQty": 10,
          "Unit": "BAG",
          "UnitPrice": 99.545,
          "TotAmt": 9988.84,
          "Discount": 10,
          "PreTaxVal": 1,
          "AssAmt": 9978.84,
          "GstRt": 12.0,
          "IgstAmt": 1197.46,
          "CgstAmt": 0,
          "SgstAmt": 0,
          "CesRt": 5,
          "CesAmt": 498.94,
          "CesNonAdvlAmt": 10,
          "StateCesRt": 12,
          "StateCesAmt": 1197.46,
          "StateCesNonAdvlAmt": 5,
          "OthChrg": 10,
          "TotItemVal": 12897.7,
          "OrdLineRef": "3256",
          "OrgCntry": "AG",
          "PrdSlNo": "12345",
          "BchDtls": {
            "Nm": "123456",
            "ExpDt": "01/08/2020",
            "WrDt": "01/09/2020"
          },
          "AttribDtls": [
            {
              "Nm": "Rice",
              "Val": "10000"
            }
          ]
        }
      ],
      "ValDtls": {
        "AssVal": 9978.84,
        "CgstVal": 0,
        "SgstVal": 0,
        "IgstVal": 1197.46,
        "CesVal": 508.94,
        "StCesVal": 1202.46,
        "Discount": 10,
        "OthChrg": 20,
        "RndOffAmt": 0.3,
        "TotInvVal": 12908,
        "TotInvValFc": 12897.7
      },
      "PayDtls": {
        "Nm": "ABCDE",
        "AccDet": "5697389713210",
        "Mode": "Cash",
        "FinInsBr": "SBIN11000",
        "PayTerm": "100",
        "PayInstr": "Gift",
        "CrTrn": "test",
        "DirDr": "test",
        "CrDay": 100,
        "PaidAmt": 10000,
        "PaymtDue": 5000
      },
      "RefDtls": {
        "InvRm": "TEST",
        "DocPerdDtls": {
          "InvStDt": "01/08/2020",
          "InvEndDt": "01/09/2020"
        },
        "PrecDocDtls": [
          {
            "InvNo": "DOC/002",
            "InvDt": "01/08/2020",
            "OthRefNo": "123456"
          }
        ],
        "ContrDtls": [
          {
            "RecAdvRefr": "Doc/003",
            "RecAdvDt": "01/08/2020",
            "TendRefr": "Abc001",
            "ContrRefr": "Co123",
            "ExtRefr": "Yo456",
            "ProjRefr": "Doc-456",
            "PORefr": "Doc-789",
            "PORefDt": "01/08/2020"
          }
        ]
      },
      "AddlDocDtls": [
        {
          "Url": "https://einv-apisandbox.nic.in",
          "Docs": "Test Doc",
          "Info": "Document Test"
        }
      ],
      "ExpDtls": {
        "ShipBNo": "A-248",
        "ShipBDt": "01/08/2020",
        "Port": "INABG1",
        "RefClm": "N",
        "ForCur": "AED",
        "CntCode": "AE"
      },
      "EwbDtls": {
        "TransId": "12AWGPV7107B1Z1",
        "TransName": "XYZ EXPORTS",
        "Distance": 100,
        "TransDocNo": "Doc01",
        "TransDocDt": "10/04/2023",
        "VehNo": "ka123456",
        "VehType": "R",
        "TransMode": "1"
      }
    },
    "custom_fields": {
      "customfieldLable1": "CustomFieldValue1",
      "customfieldLable2": "CustomFieldValue2",
      "customfieldLable3": "CustomFieldValue3"
    }
  }
]
```

{% endtab %}

{% tab title="XML" %}

```xml
<?xml version="1.0" encoding="UTF-8"?>
<transaction_requests>
    <transaction_request>
        <transaction>
            <Version>1.1</Version>
            <AddlDocDtls>
                <element>
                    <Docs>Test Doc</Docs>
                    <Info>Document Test</Info>
                    <Url>https://einv-apisandbox.nic.in</Url>
                </element>
            </AddlDocDtls>
            <BuyerDtls>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Em>xyz@yahoo.com</Em>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>XYZ company pvt ltd</LglNm>
                <Loc>GANDHINAGAR</Loc>
                <Ph>91111111111</Ph>
                <Pin>562160</Pin>
                <Pos>12</Pos>
                <Stcd>29</Stcd>
                <TrdNm>XYZ Industries</TrdNm>
            </BuyerDtls>
            <DispDtls>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>Banagalore</Loc>
                <Nm>ABC company pvt ltd</Nm>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
            </DispDtls>
            <DocDtls>
                <Dt>11/08/2020</Dt>
                <No>DOC/P07</No>
                <Typ>INV</Typ>
            </DocDtls>
            <EwbDtls>
                <Distance>100</Distance>
                <TransDocDt>08/08/2020</TransDocDt>
                <TransDocNo>DOC01</TransDocNo>
                <TransId>12AWGPV7107B1Z1</TransId>
                <TransMode>1</TransMode>
                <TransName>XYZ EXPORTS</TransName>
                <VehNo>ka123456</VehNo>
                <VehType>R</VehType>
            </EwbDtls>
            <ExpDtls>
                <CntCode>AE</CntCode>
                <ForCur>AED</ForCur>
                <Port>INABG1</Port>
                <RefClm>N</RefClm>
                <ShipBDt>11/08/2020</ShipBDt>
                <ShipBNo>A-248</ShipBNo>
            </ExpDtls>
            <ItemList>
                <AssAmt>9978.84</AssAmt>
                <AttribDtls>
                        <Nm>Rice</Nm>
                        <Val>10000</Val>
                </AttribDtls>
                <Barcde>123456</Barcde>
                <BchDtls>
                    <Expdt>01/08/2020</Expdt>
                    <Nm>123456</Nm>
                    <wrDt>01/09/2020</wrDt>
                </BchDtls>
                <CesAmt>498.94</CesAmt>
                <CesNonAdvlAmt>10</CesNonAdvlAmt>
                <CesRt>5</CesRt>
                <CgstAmt>0</CgstAmt>
                <Discount>10</Discount>
                <FreeQty>10</FreeQty>
                <GstRt>12.0</GstRt>
                <HsnCd>1001</HsnCd>
                <IgstAmt>1197.46</IgstAmt>
                <IsServc>N</IsServc>
                <OrdLineRef>3256</OrdLineRef>
                <OrgCntry>AG</OrgCntry>
                <OthChrg>10</OthChrg>
                <PrdDesc>Rice</PrdDesc>
                <PrdSlNo>12345</PrdSlNo>
                <PreTaxVal>1</PreTaxVal>
                <Qty>100.345</Qty>
                <SgstAmt>0</SgstAmt>
                <SlNo>1</SlNo>
                <StateCesAmt>1197.46</StateCesAmt>
                <StateCesNonAdvlAmt>5</StateCesNonAdvlAmt>
                <StateCesRt>12</StateCesRt>
                <TotAmt>9988.84</TotAmt>
                <TotItemVal>12897.7</TotItemVal>
                <Unit>BAG</Unit>
                <UnitPrice>99.545</UnitPrice>
            </ItemList>
            <PayDtls>
                <Accdet>5697389713210</Accdet>
                <Crday>100</Crday>
                <Crtrn>test</Crtrn>
                <Dirdr>test</Dirdr>
                <Fininsbr>SBIN11000</Fininsbr>
                <Mode>Cash</Mode>
                <Nm>ABCDE</Nm>
                <Paidamt>10000</Paidamt>
                <Payinstr>Gift</Payinstr>
                <Paymtdue>5000</Paymtdue>
                <Payterm>100</Payterm>
            </PayDtls>
            <RefDtls>
                <ContrDtls>
                        <Contrrefr>Co123</Contrrefr>
                        <Extrefr>Yo456</Extrefr>
                        <PoRefDt>01/08/2020</PoRefDt>
                        <Porefr>Doc-789</Porefr>
                        <Projrefr>Doc-456</Projrefr>
                        <RecAdvDt>01/08/2020</RecAdvDt>
                        <RecAdvRefr>Doc/003</RecAdvRefr>
                        <Tendrefr>Abc001</Tendrefr>
                </ContrDtls>
                <ContrDtls>
                        <Contrrefr>Co124</Contrrefr>
                        <Extrefr>Y1456</Extrefr>
                        <PoRefDt>02/08/2020</PoRefDt>
                        <Porefr>Doc-189</Porefr>
                        <Projrefr>Doc-156</Projrefr>
                        <RecAdvDt>02/08/2020</RecAdvDt>
                        <RecAdvRefr>Doc/103</RecAdvRefr>
                        <Tendrefr>Abc201</Tendrefr>
                </ContrDtls>
                <DocPerdDtls>
                    <InvEndDt>01/09/2020</InvEndDt>
                    <InvStDt>01/08/2020</InvStDt>
                </DocPerdDtls>
                <InvRm>TEST</InvRm>
                <PrecDocDtls>
                        <InvDt>01/08/2020</InvDt>
                        <InvNo>DOC/002</InvNo>
                        <OthRefNo>123456</OthRefNo>
                </PrecDocDtls>
            </RefDtls>
            <SellerDtls>
                <Addr1>5th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Em>abc@gmail.com</Em>
                <Gstin>24AAFCD5862R005</Gstin>
                <LglNm>NIC company pvt ltd</LglNm>
                <Loc>GANDHINAGAR</Loc>
                <Ph>9000000000</Ph>
                <Pin>382010</Pin>
                <Stcd>24</Stcd>
                <TrdNm>NIC Industries</TrdNm>
            </SellerDtls>
            <ShipDtls>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>CBE company pvt ltd</LglNm>
                <Loc>Banagalore</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
                <TrdNm>kuvempu layout</TrdNm>
            </ShipDtls>
            <TranDtls>
                <IgstOnIntra>N</IgstOnIntra>
                <RegRev>Y</RegRev>
                <SupTyp>B2B</SupTyp>
                <TaxSch>GST</TaxSch>
            </TranDtls>
            <ValDtls>
                <AssVal>9978.84</AssVal>
                <CesVal>508.94</CesVal>
                <CgstVal>0</CgstVal>
                <Discount>10</Discount>
                <IgstVal>1197.46</IgstVal>
                <OthChrg>20</OthChrg>
                <RndOffAmt>0.3</RndOffAmt>
                <SgstVal>0</SgstVal>
                <StCesVal>1202.46</StCesVal>
                <TotInvVal>12908</TotInvVal>
                <TotInvValFc>12897.7</TotInvValFc>
            </ValDtls>
        </transaction>
    </transaction_request>
</transaction_requests>
```

{% endtab %}
{% endtabs %}

#### &#x20;Response - **Success: (Dryrun = False):**&#x20;

**HTTP Status Code: 200 OK**

{% tabs %}
{% tab title="JSON SUCCESS RESPONSE" %}

```json
[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "IRN_GENERATED",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "Success": "Y",
            "AckNo": 112310153714784,
            "AckDt": "2023-04-11 13:38:00",
            "Irn": "94b6c41efd740424c469908d0927db66d8f24d9dad78b02dab04ad1659813dc9",
            "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgifQ.eyJkYXRhIjoie1wiQWNrTm9cIjoxMTIzMTAxNTM3MTQ3ODQsXCJBY2tEdFwiOlwiMjAyMy0wNC0xMSAxMzozODowMFwiLFwiSXJuXCI6XCI5NGI2YzQxZWZkNzQwNDI0YzQ2OTkwOGQwOTI3ZGI2NmQ4ZjI0ZDlkYWQ3OGIwMmRhYjA0YWQxNjU5ODEzZGM5XCIsXCJWZXJzaW9uXCI6XCIxLjFcIixcIlRyYW5EdGxzXCI6e1wiVGF4U2NoXCI6XCJHU1RcIixcIlN1cFR5cFwiOlwiQjJCXCIsXCJSZWdSZXZcIjpcIk5cIn0sXCJEb2NEdGxzXCI6e1wiVHlwXCI6XCJJTlZcIixcIk5vXCI6XCJJUk5URVNULzAwMlwiLFwiRHRcIjpcIjEwLzA0LzIwMjNcIn0sXCJTZWxsZXJEdGxzXCI6e1wiR3N0aW5cIjpcIjI5QUFGQ0Q1ODYyUjAwMFwiLFwiTGdsTm1cIjpcIk5JQyBjb21wYW55IHB2dCBsdGRcIixcIlRyZE5tXCI6XCJOSUMgSW5kdXN0cmllc1wiLFwiQWRkcjFcIjpcIjV0aCBibG9jaywga3V2ZW1wdSBsYXlvdXRcIixcIkFkZHIyXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiTG9jXCI6XCJCRU5HQUxVUlVcIixcIlBpblwiOjU2MDEwMyxcIlN0Y2RcIjpcIjI5XCJ9LFwiQnV5ZXJEdGxzXCI6e1wiR3N0aW5cIjpcIjI5QVdHUFY3MTA3QjFaMVwiLFwiTGdsTm1cIjpcIlhZWiBjb21wYW55IHB2dCBsdGRcIixcIlRyZE5tXCI6XCJYWVogSW5kdXN0cmllc1wiLFwiUG9zXCI6XCIyOVwiLFwiQWRkcjFcIjpcIjd0aCBibG9jaywga3V2ZW1wdSBsYXlvdXRcIixcIkFkZHIyXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiTG9jXCI6XCJCRU5HQUxVUlVcIixcIlBpblwiOjU2MDEwNSxcIlN0Y2RcIjpcIjI5XCJ9LFwiRGlzcER0bHNcIjp7XCJObVwiOlwiQUJDIGNvbXBhbnkgcHZ0IGx0ZFwiLFwiQWRkcjFcIjpcIjd0aCBibG9jaywga3V2ZW1wdSBsYXlvdXRcIixcIkFkZHIyXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiTG9jXCI6XCJCYW5hZ2Fsb3JlXCIsXCJQaW5cIjo1NjIxNjAsXCJTdGNkXCI6XCIyOVwifSxcIlNoaXBEdGxzXCI6e1wiR3N0aW5cIjpcIjI5QVdHUFY3MTA3QjFaMVwiLFwiTGdsTm1cIjpcIkNCRSBjb21wYW55IHB2dCBsdGRcIixcIlRyZE5tXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiQWRkcjFcIjpcIjd0aCBibG9jaywga3V2ZW1wdSBsYXlvdXRcIixcIkFkZHIyXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiTG9jXCI6XCJCYW5hZ2Fsb3JlXCIsXCJQaW5cIjo1NjIxNjAsXCJTdGNkXCI6XCIyOVwifSxcIkl0ZW1MaXN0XCI6W3tcIkl0ZW1Ob1wiOjAsXCJTbE5vXCI6XCIxXCIsXCJJc1NlcnZjXCI6XCJOXCIsXCJQcmREZXNjXCI6XCJTRVJWSUNFIENIQVJHRVMoU01BUlQgU1VJVEVTKSBcIixcIkhzbkNkXCI6XCIxMDAxOTkyMFwiLFwiUXR5XCI6MS4wLFwiRnJlZVF0eVwiOjEuMCxcIlVuaXRcIjpcIk9USFwiLFwiVW5pdFByaWNlXCI6MTAwLjAsXCJUb3RBbXRcIjoxMDAuMDAsXCJEaXNjb3VudFwiOjAuMDAsXCJBc3NBbXRcIjoxMDAuMDAsXCJHc3RSdFwiOjE4LjAwMCxcIklnc3RBbXRcIjowLjAwLFwiQ2dzdEFtdFwiOjkuMDAsXCJTZ3N0QW10XCI6OS4wMCxcIkNlc1J0XCI6MC4wMDAsXCJDZXNBbXRcIjowLjAwLFwiQ2VzTm9uQWR2bEFtdFwiOjAuMDAsXCJTdGF0ZUNlc1J0XCI6MC4wMDAsXCJTdGF0ZUNlc0FtdFwiOjAuMDAsXCJTdGF0ZUNlc05vbkFkdmxBbXRcIjowLjAwLFwiT3RoQ2hyZ1wiOjAuMDAsXCJUb3RJdGVtVmFsXCI6MTE4LjAwfV0sXCJWYWxEdGxzXCI6e1wiQXNzVmFsXCI6MTAwLjAwLFwiQ2dzdFZhbFwiOjkuMDAsXCJTZ3N0VmFsXCI6OS4wMCxcIklnc3RWYWxcIjowLjAwLFwiQ2VzVmFsXCI6MC4wMCxcIlN0Q2VzVmFsXCI6MC4wMCxcIkRpc2NvdW50XCI6MC4wMCxcIk90aENocmdcIjowLjAwLFwiUm5kT2ZmQW10XCI6MC4wMCxcIlRvdEludlZhbFwiOjExOC4wMCxcIlRvdEludlZhbEZjXCI6MTE4LjAwfSxcIkV3YkR0bHNcIjp7XCJUcmFuc0lkXCI6XCIxMkFXR1BWNzEwN0IxWjFcIixcIlRyYW5zTmFtZVwiOlwiWFlaIEVYUE9SVFNcIixcIlRyYW5zTW9kZVwiOlwiMVwiLFwiRGlzdGFuY2VcIjoxMDAsXCJUcmFuc0RvY05vXCI6XCJEb2MwMVwiLFwiVHJhbnNEb2NEdFwiOlwiMTAvMDQvMjAyM1wiLFwiVmVoTm9cIjpcImthMTIzNDU2XCIsXCJWZWhUeXBlXCI6XCJSXCJ9fSIsImlzcyI6Ik5JQyBTYW5kYm94In0.gRfSVrHTCy-esoiCEnxGqRBFmVZxySyglU1vTQoef1Ip1HqV8ypeeZEfJuyCwkNADQ-Fh_q4aCrWVvF3WbH0Rqbab5bt-EZ_-TegdWgIPC_AgPWzmo8xq689si6BUf0w_u0O7NhTLROUOoj3soUEvEozAy5nYqCwVTIzYcBhCRCtGXW3241EfnCGTkzip6MhUw8sJXFApIeLO9jZPbaImYSsy1L7jeyOZAFtftjSefkpkEsO-xYL53bHe9yFu6w-QP0GAagxGyII373Q3P6LXdkaHAJwyXl_m-ydt4Vg0o1s65UK0PSGe02VfAkax64MdG7-SYgaFENEnZrzV9jACg",
            "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFGQ0Q1ODYyUjAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiSVJOVEVTVC8wMDJcIixcIkRvY1R5cFwiOlwiSU5WXCIsXCJEb2NEdFwiOlwiMTAvMDQvMjAyM1wiLFwiVG90SW52VmFsXCI6MTE4LjAwLFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiMTAwMTk5MjBcIixcIklyblwiOlwiOTRiNmM0MWVmZDc0MDQyNGM0Njk5MDhkMDkyN2RiNjZkOGYyNGQ5ZGFkNzhiMDJkYWIwNGFkMTY1OTgxM2RjOVwiLFwiSXJuRHRcIjpcIjIwMjMtMDQtMTEgMTM6Mzg6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.qry9RhVPOvD_ZpOdrbjXYTObUhMsEexWCdNqxTGwx7E1ewiEOSJIez7IX0znwyyP7zXExAkUQIfI5MLU7ClfjM7zCrt7cTIwoRygivGuiL3MCkbuAPzCEIqAMe5nLVaUhA4ASA0UbZhjFI2EyxklRRuIy7xSfWRQVNC_Hzu4S3bIiV-X9quM0QoD0xLd89f7rzM4-lIogIaxRjcx9aClpTg3nfWh20nmXqpTi2HAQ_LhEngXkaEj6RvvKM7LPdHYw4AMjtSjusqNWrvzH4w6-0liQKRETgmDGPeho9MLC6nOyBMoNXCuj5c3YYQcqq_AxtO-1DvPiwwO9XygZySLVw",
            "Status": "ACT",
            "EwbNo": 171010133427,
            "EwbDt": "2023-04-11 13:38:00",
            "EwbValidTill": "2023-04-12 23:59:00"
        },
        "group_id": null,
        "gstin": "29AAFCD5862R000",
        "is_deleted": false,
        "owner_id": null,
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "TranDtls": {
                "TaxSch": "GST",
                "RegRev": "N",
                "SupTyp": "B2B"
            },
            "DocDtls": {
                "Typ": "INV",
                "No": "IRNTEST/002",
                "Dt": "10/04/2023"
            },
            "SellerDtls": {
                "Gstin": "29AAFCD5862R000",
                "LglNm": "NIC company pvt ltd",
                "TrdNm": "NIC Industries",
                "Addr1": "5th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560103,
                "Stcd": "29"
            },
            "BuyerDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "XYZ company pvt ltd",
                "TrdNm": "XYZ Industries",
                "Pos": "29",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560105,
                "Stcd": "29"
            },
            "DispDtls": {
                "Nm": "ABC company pvt ltd",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ShipDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "CBE company pvt ltd",
                "TrdNm": "kuvempu layout",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ItemList": [
                {
                    "SlNo": "1",
                    "PrdDesc": "SERVICE CHARGES(SMART SUITES) ",
                    "IsServc": "N",
                    "HsnCd": "10019920",
                    "Qty": 1.000,
                    "FreeQty": 1.000,
                    "Unit": "OTH",
                    "UnitPrice": 100.000,
                    "TotAmt": 100.00,
                    "Discount": 0.00,
                    "AssAmt": 100.00,
                    "GstRt": 18.00,
                    "IgstAmt": 0.00,
                    "CgstAmt": 9.00,
                    "SgstAmt": 9.00,
                    "CesRt": 0.00,
                    "CesAmt": 0.00,
                    "CesNonAdvlAmt": 0.00,
                    "StateCesRt": 0.00,
                    "StateCesAmt": 0.00,
                    "StateCesNonAdvlAmt": 0.00,
                    "OthChrg": 0.00,
                    "TotItemVal": 118.00
                }
            ],
            "ValDtls": {
                "AssVal": 100.00,
                "CgstVal": 9.00,
                "SgstVal": 9.00,
                "IgstVal": 0.00,
                "CesVal": 0.00,
                "StCesVal": 0.00,
                "Discount": 0.00,
                "OthChrg": 0.00,
                "RndOffAmt": 0.00,
                "TotInvVal": 118.00,
                "TotInvValFc": 118.00
            },
            "EwbDtls": {
                "TransId": "12AWGPV7107B1Z1",
                "TransName": "XYZ EXPORTS",
                "TransMode": "1",
                "Distance": 100,
                "TransDocNo": "Doc01",
                "TransDocDt": "10/04/2023",
                "VehNo": "ka123456",
                "VehType": "R"
            }
        },
        "transaction_id": "29AAFCD5862R000_IRNTEST/002_INV_2023",
        "transaction_metadata": null
    }
]
```

{% endtab %}

{% tab title="XML SUCCESS RESPONSE" %}

```xml
<?xml version='1.0' encoding='UTF-8'?>
<eInvoiceTransactionDTOes>
    <invoice_details>
        <deleted>false</deleted>
        <document_status>IRN_GENERATED</document_status>
        <govt_response>
            <Success>Y</Success>
            <AckNo>162310049128270</AckNo>
            <AckDt>2023-11-07 14:29:16</AckDt>
            <Irn>17a85f901f18ca490cf72964160e139f213dc0298d594d370e2792fa93154672</Irn>
            <SignedInvoice>eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.aBJTkSBSt0lV87rY5dIGpJqVdVa83j8kA5J617k12elgmqZUeTPmk4S-RB3h6_kVcSZbAOBPP8_dfTMATxVWxGKUotyNXCgnZRsqd3ZQWl5sID7jKftKxDZ3B6fJHu6MCvKDm8Sskq1OYmvrEQu4sVZbfPnDrRMkhDTWYPX8OqWPPiKbdaDv8BKJKVdrq5loVeW1VeTte-CG0ozOqx67KE17zpCDZBBmM3N-KqO8bnH20skRnhaWBHmR7PliCNk2G9J5pxO16rpZjWnJFqW5EwoT0C0hoxdKi8KlpzgfC2PPVvu1Vgv5i4iVxfUi0rfjicP10YAKKVIw6nuxW5211A</SignedInvoice>
            <SignedQRCode>eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI0QUFGQ0Q1ODYyUjAwNVwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiV0FSWE1MMlwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIxMS8xMC8yMDIzXCIsXCJUb3RJbnZWYWxcIjoxMjkwOC4wMCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiMTdhODVmOTAxZjE4Y2E0OTBjZjcyOTY0MTYwZTEzOWYyMTNkYzAyOThkNTk0ZDM3MGUyNzkyZmE5MzE1NDY3MlwiLFwiSXJuRHRcIjpcIjIwMjMtMTEtMDcgMTQ6Mjk6MTZcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.dzH5oYJlR_llkzk2rZ1V_o8QRkxvAmipV3115kNzltSOQPA5cNb8uq7bY7hcN_6WPDwz_53cW-V2OY561M3DE6NUVyVDRQuN-K3m1MfUa5qPQZhe0oe_XLPagXsCHH3b-JsfUUCias832L609CaWmzLQsUevlTDlNC9pWLoE5fZmLuvSbpBbNPDf-vvFATg0oRirN0q4PWhh_AXWxazKqCgA_9oc7u4gsa-7M_ZYqBvphpzhZkP-dBvUdcBcrplIyx5FtTWM4Dpk-cRMJNkB7fs3uakDF5HnSliZPSwcfR1t-hiNX2v2ADZxo8TVtAQmzwxiC3QR48RAYdePmhEp7g</SignedQRCode>
            <Status>ACT</Status>
        </govt_response>
        <gstin>24AAFCD5862R005</gstin>
        <is_deleted>false</is_deleted>
        <transaction>
            <Version>1.1</Version>
            <TranDtls>
                <TaxSch>GST</TaxSch>
                <RegRev>Y</RegRev>
                <SupTyp>B2B</SupTyp>
                <IgstOnIntra>N</IgstOnIntra>
            </TranDtls>
            <DocDtls>
                <Typ>INV</Typ>
                <No>WARXML2</No>
                <Dt>11/10/2023</Dt>
            </DocDtls>
            <SellerDtls>
                <Gstin>24AAFCD5862R005</Gstin>
                <LglNm>NIC company pvt ltd</LglNm>
                <TrdNm>NIC Industries</TrdNm>
                <Addr1>5th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>GANDHINAGAR</Loc>
                <Pin>382010</Pin>
                <Stcd>24</Stcd>
                <Ph>9000000000</Ph>
                <Em>abc@gmail.com</Em>
            </SellerDtls>
            <BuyerDtls>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>XYZ company pvt ltd</LglNm>
                <TrdNm>XYZ Industries</TrdNm>
                <Pos>12</Pos>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>GANDHINAGAR</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
                <Ph>91111111111</Ph>
                <Em>xyz@yahoo.com</Em>
            </BuyerDtls>
            <DispDtls>
                <Nm>ABC company pvt ltd</Nm>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>Banagalore</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
            </DispDtls>
            <ShipDtls>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>CBE company pvt ltd</LglNm>
                <TrdNm>kuvempu layout</TrdNm>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>Banagalore</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
            </ShipDtls>
            <ItemList>
                <SlNo>1</SlNo>
                <PrdDesc>Rice</PrdDesc>
                <IsServc>N</IsServc>
                <HsnCd>1001</HsnCd>
                <Barcde>123456</Barcde>
                <Qty>100.345</Qty>
                <FreeQty>10.000</FreeQty>
                <Unit>BAG</Unit>
                <UnitPrice>99.545</UnitPrice>
                <TotAmt>9988.84</TotAmt>
                <Discount>10.00</Discount>
                <PreTaxVal>1.00</PreTaxVal>
                <AssAmt>9978.84</AssAmt>
                <GstRt>12.00</GstRt>
                <IgstAmt>1197.46</IgstAmt>
                <CgstAmt>0.00</CgstAmt>
                <SgstAmt>0.00</SgstAmt>
                <CesRt>5.00</CesRt>
                <CesAmt>498.94</CesAmt>
                <CesNonAdvlAmt>10.00</CesNonAdvlAmt>
                <StateCesRt>12.00</StateCesRt>
                <StateCesAmt>1197.46</StateCesAmt>
                <StateCesNonAdvlAmt>5.00</StateCesNonAdvlAmt>
                <OthChrg>10.00</OthChrg>
                <TotItemVal>12897.70</TotItemVal>
                <OrdLineRef>3256</OrdLineRef>
                <OrgCntry>AG</OrgCntry>
                <PrdSlNo>12345</PrdSlNo>
                <BchDtls>
                    <Nm>123456</Nm>
                </BchDtls>
                <AttribDtls>
                    <Nm>Rice</Nm>
                    <Val>10000</Val>
                </AttribDtls>
            </ItemList>
            <ValDtls>
                <AssVal>9978.84</AssVal>
                <CgstVal>0.00</CgstVal>
                <SgstVal>0.00</SgstVal>
                <IgstVal>1197.46</IgstVal>
                <CesVal>508.94</CesVal>
                <StCesVal>1202.46</StCesVal>
                <Discount>10.00</Discount>
                <OthChrg>20.00</OthChrg>
                <RndOffAmt>0.30</RndOffAmt>
                <TotInvVal>12908.00</TotInvVal>
                <TotInvValFc>12897.70</TotInvValFc>
            </ValDtls>
            <PayDtls>
                <Nm>ABCDE</Nm>
                <Mode>Cash</Mode>
            </PayDtls>
            <RefDtls>
                <InvRm>TEST</InvRm>
                <DocPerdDtls>
                    <InvStDt>01/08/2020</InvStDt>
                    <InvEndDt>01/09/2020</InvEndDt>
                </DocPerdDtls>
                <PrecDocDtls>
                    <InvNo>DOC/002</InvNo>
                    <InvDt>01/08/2020</InvDt>
                    <OthRefNo>123456</OthRefNo>
                </PrecDocDtls>
                <ContrDtls>
                    <RecAdvRefr>Doc/003</RecAdvRefr>
                    <RecAdvDt>01/08/2020</RecAdvDt>
                </ContrDtls>
                <ContrDtls>
                    <RecAdvRefr>Doc/103</RecAdvRefr>
                    <RecAdvDt>02/08/2020</RecAdvDt>
                </ContrDtls>
            </RefDtls>
            <AddlDocDtls/>
            <ExpDtls>
                <ShipBNo>A-248</ShipBNo>
                <ShipBDt>11/08/2020</ShipBDt>
                <Port>INABG1</Port>
                <RefClm>N</RefClm>
                <ForCur>AED</ForCur>
                <CntCode>AE</CntCode>
            </ExpDtls>
        </transaction>
        <transaction_id>24AAFCD5862R005_WARXML2_INV_2023</transaction_id>
    </invoice_details>
</eInvoiceTransactionDTOes>
```

{% endtab %}
{% endtabs %}

**Response - Success: (Dryrun = True)**

**HTTP Status Code: 200 OK**

The parameter "Success" : "Y" denotes that the document has been successfully validated by ClearTax.&#x20;

```json
[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "DOCUMENT_VALIDATION",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "Success": "Y"
        },
        "group_id": null,
        "gstin": "24AAFCD5862R005",
        "is_deleted": false,
        "owner_id": null,
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "TranDtls": {
                "TaxSch": "GST",
                "SupTyp": "B2B",
                "IgstOnIntra": "N"
            },
            "DocDtls": {
                "Typ": "INV",
                "No": "sumit1234",
                "Dt": "18/01/2024"
            },
            "SellerDtls": {
                "Gstin": "29AAFCD5862R000",
                "LglNm": "NIC company pvt ltd",
                "TrdNm": "NIC Industries",
                "Addr1": "5th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560103,
                "Stcd": "29"
            },
             "BuyerDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "XYZ company pvt ltd",
                "TrdNm": "XYZ Industries",
                "Pos": "29",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560105,
                "Stcd": "29"
            },
              "DispDtls": {
                "Nm": "ABC company pvt ltd",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ShipDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "CBE company pvt ltd",
                "TrdNm": "kuvempu layout",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ItemList": [
                {
                    "SlNo": "1",
                    "PrdDesc": "SERVICE CHARGES(SMART SUITES) ",
                    "IsServc": "N",
                    "HsnCd": "10019920",
                    "Qty": 1.000,
                    "FreeQty": 1.000,
                    "Unit": "OTH",
                    "UnitPrice": 100.000,
                    "TotAmt": 100.00,
                    "Discount": 0.00,
                    "AssAmt": 100.00,
                    "GstRt": 18.00,
                    "IgstAmt": 0.00,
                    "CgstAmt": 9.00,
                    "SgstAmt": 9.00,
                    "CesRt": 0.00,
                    "CesAmt": 0.00,
                    "CesNonAdvlAmt": 0.00,
                    "StateCesRt": 0.00,
                    "StateCesAmt": 0.00,
                    "StateCesNonAdvlAmt": 0.00,
                    "OthChrg": 0.00,
                    "TotItemVal": 118.00
                }
            ],
            "ValDtls": {
                "AssVal": 100.00,
                "CgstVal": 9.00,
                "SgstVal": 9.00,
                "IgstVal": 0.00,
                "CesVal": 0.00,
                "StCesVal": 0.00,
                "Discount": 0.00,
                "OthChrg": 0.00,
                "RndOffAmt": 0.00,
                "TotInvVal": 118.00,
                "TotInvValFc": 118.00
            },
            "EwbDtls": {
                "TransId": "12AWGPV7107B1Z1",
                "TransName": "XYZ EXPORTS",
                "TransMode": "1",
                "Distance": 100,
                "TransDocNo": "Doc01",
                "TransDocDt": "10/04/2023",
                "VehNo": "ka123456",
                "VehType": "R"
            }
        },
        "transaction_id": "24AAFCD5862R005_sumit1234_INV_2023",
        "transaction_metadata": null
    }
]
```

**Response - Error: (Dryrun = False)**

**HTTP Status Code: 200 OK**

{% tabs %}
{% tab title="JSON - FAILURE RESPONSE" %}

```json
[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "NOT_CREATED",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "Success": "N",
            "ErrorDetails": [
                {
                    "error_code": "107",
                    "error_message": "EInvoice.ValDtls.TotInvVal : Invalid Total Invoice Value. The Total Invoice Value should be equal to the Sum of Total Value of All Items - Invoice Discount + Invoice Other charges + Round-off amount. Please correct the Invoice Value and try again.",
                    "error_source": "CLEARTAX"
                }
            ]
        },
        "group_id": null,
        "gstin": "29AAFCD5862R000",
        "is_deleted": false,
        "owner_id": null,
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "TranDtls": {
                "TaxSch": "GST",
                "RegRev": "N",
                "SupTyp": "B2B"
            },
            "DocDtls": {
                "Typ": "INV",
                "No": "IRNTEST/003",
                "Dt": "10/04/2023"
            },
            "SellerDtls": {
                "Gstin": "29AAFCD5862R000",
                "LglNm": "NIC company pvt ltd",
                "TrdNm": "NIC Industries",
                "Addr1": "5th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560103,
                "Stcd": "29"
            },
            "BuyerDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "XYZ company pvt ltd",
                "TrdNm": "XYZ Industries",
                "Pos": "29",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560105,
                "Stcd": "29"
            },
            "DispDtls": {
                "Nm": "ABC company pvt ltd",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ShipDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "CBE company pvt ltd",
                "TrdNm": "kuvempu layout",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ItemList": [
                {
                    "SlNo": "1",
                    "PrdDesc": "SERVICE CHARGES(SMART SUITES) ",
                    "IsServc": "N",
                    "HsnCd": "10019920",
                    "Qty": 1.000,
                    "FreeQty": 1.000,
                    "Unit": "OTH",
                    "UnitPrice": 100.000,
                    "TotAmt": 100.00,
                    "Discount": 0.00,
                    "AssAmt": 100.00,
                    "GstRt": 18.00,
                    "IgstAmt": 0.00,
                    "CgstAmt": 9.00,
                    "SgstAmt": 9.00,
                    "CesRt": 0.00,
                    "CesAmt": 0.00,
                    "CesNonAdvlAmt": 0.00,
                    "StateCesRt": 0.00,
                    "StateCesAmt": 0.00,
                    "StateCesNonAdvlAmt": 0.00,
                    "OthChrg": 0.00,
                    "TotItemVal": 118.00
                }
            ],
            "ValDtls": {
                "AssVal": 100.00,
                "CgstVal": 9.00,
                "SgstVal": 9.00,
                "IgstVal": 0.00,
                "CesVal": 0.00,
                "StCesVal": 0.00,
                "Discount": 0.00,
                "OthChrg": 0.00,
                "RndOffAmt": 0.00,
                "TotInvVal": 0.00,
                "TotInvValFc": 118.00
            },
            "EwbDtls": {
                "TransId": "12AWGPV7107B1Z1",
                "TransName": "XYZ EXPORTS",
                "TransMode": "1",
                "Distance": 100,
                "TransDocNo": "Doc01",
                "TransDocDt": "10/04/2023",
                "VehNo": "ka123456",
                "VehType": "R"
            }
        },
        "transaction_id": "29AAFCD5862R000_IRNTEST/003_INV_2023",
        "transaction_metadata": null
    }
]
```

{% endtab %}

{% tab title="XML - FAILURE RESPONSE" %}

```xml
<?xml version='1.0' encoding='UTF-8'?>
<eInvoiceTransactionDTOes>
    <invoice_details>
        <deleted>false</deleted>
        <document_status>NOT_CREATED</document_status>
        <govt_response>
            <Success>N</Success>
            <ErrorDetails>
                <error_code>107</error_code>
                <error_message>Document Number/Document Type/Document Date/Seller Gstin are missing. All these fields are mandatory. Please provide the missing value and try again.</error_message>
                <error_source>CLEARTAX</error_source>
            </ErrorDetails>
        </govt_response>
        <is_deleted>false</is_deleted>
        <transaction>
            <Version>1.1</Version>
            <TranDtls>
                <TaxSch>GST</TaxSch>
                <RegRev>Y</RegRev>
                <SupTyp>B2B</SupTyp>
                <IgstOnIntra>N</IgstOnIntra>
            </TranDtls>
            <DocDtls>
                <Typ>INV</Typ>
                <Dt>11/10/2023</Dt>
            </DocDtls>
            <SellerDtls>
                <Gstin>24AAFCD5862R005</Gstin>
                <LglNm>NIC company pvt ltd</LglNm>
                <TrdNm>NIC Industries</TrdNm>
                <Addr1>5th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>GANDHINAGAR</Loc>
                <Pin>382010</Pin>
                <Stcd>24</Stcd>
                <Ph>9000000000</Ph>
                <Em>abc@gmail.com</Em>
            </SellerDtls>
            <BuyerDtls>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>XYZ company pvt ltd</LglNm>
                <TrdNm>XYZ Industries</TrdNm>
                <Pos>12</Pos>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>GANDHINAGAR</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
                <Ph>91111111111</Ph>
                <Em>xyz@yahoo.com</Em>
            </BuyerDtls>
            <DispDtls>
                <Nm>ABC company pvt ltd</Nm>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>Banagalore</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
            </DispDtls>
            <ShipDtls>
                <Gstin>29AWGPV7107B1Z1</Gstin>
                <LglNm>CBE company pvt ltd</LglNm>
                <TrdNm>kuvempu layout</TrdNm>
                <Addr1>7th block, kuvempu layout</Addr1>
                <Addr2>kuvempu layout</Addr2>
                <Loc>Banagalore</Loc>
                <Pin>562160</Pin>
                <Stcd>29</Stcd>
            </ShipDtls>
            <ItemList>
                <SlNo>1</SlNo>
                <PrdDesc>Rice</PrdDesc>
                <IsServc>N</IsServc>
                <HsnCd>1001</HsnCd>
                <Barcde>123456</Barcde>
                <Qty>100.345</Qty>
                <FreeQty>10.000</FreeQty>
                <Unit>BAG</Unit>
                <UnitPrice>99.545</UnitPrice>
                <TotAmt>9988.84</TotAmt>
                <Discount>10.00</Discount>
                <PreTaxVal>1.00</PreTaxVal>
                <AssAmt>9978.84</AssAmt>
                <GstRt>12.00</GstRt>
                <IgstAmt>1197.46</IgstAmt>
                <CgstAmt>0.00</CgstAmt>
                <SgstAmt>0.00</SgstAmt>
                <CesRt>5.00</CesRt>
                <CesAmt>498.94</CesAmt>
                <CesNonAdvlAmt>10.00</CesNonAdvlAmt>
                <StateCesRt>12.00</StateCesRt>
                <StateCesAmt>1197.46</StateCesAmt>
                <StateCesNonAdvlAmt>5.00</StateCesNonAdvlAmt>
                <OthChrg>10.00</OthChrg>
                <TotItemVal>12897.70</TotItemVal>
                <OrdLineRef>3256</OrdLineRef>
                <OrgCntry>AG</OrgCntry>
                <PrdSlNo>12345</PrdSlNo>
                <BchDtls>
                    <Nm>123456</Nm>
                </BchDtls>
                <AttribDtls>
                    <Nm>Rice</Nm>
                    <Val>10000</Val>
                </AttribDtls>
            </ItemList>
            <ValDtls>
                <AssVal>9978.84</AssVal>
                <CgstVal>0.00</CgstVal>
                <SgstVal>0.00</SgstVal>
                <IgstVal>1197.46</IgstVal>
                <CesVal>508.94</CesVal>
                <StCesVal>1202.46</StCesVal>
                <Discount>10.00</Discount>
                <OthChrg>20.00</OthChrg>
                <RndOffAmt>0.30</RndOffAmt>
                <TotInvVal>12908.00</TotInvVal>
                <TotInvValFc>12897.70</TotInvValFc>
            </ValDtls>
            <PayDtls>
                <Nm>ABCDE</Nm>
                <Mode>Cash</Mode>
            </PayDtls>
            <RefDtls>
                <InvRm>TEST</InvRm>
                <DocPerdDtls>
                    <InvStDt>01/08/2020</InvStDt>
                    <InvEndDt>01/09/2020</InvEndDt>
                </DocPerdDtls>
                <PrecDocDtls>
                    <InvNo>DOC/002</InvNo>
                    <InvDt>01/08/2020</InvDt>
                    <OthRefNo>123456</OthRefNo>
                </PrecDocDtls>
                <ContrDtls>
                    <RecAdvRefr>Doc/003</RecAdvRefr>
                    <RecAdvDt>01/08/2020</RecAdvDt>
                </ContrDtls>
                <ContrDtls>
                    <RecAdvRefr>Doc/103</RecAdvRefr>
                    <RecAdvDt>02/08/2020</RecAdvDt>
                </ContrDtls>
            </RefDtls>
            <AddlDocDtls/>
            <ExpDtls>
                <ShipBNo>A-248</ShipBNo>
                <ShipBDt>11/08/2020</ShipBDt>
                <Port>INABG1</Port>
                <RefClm>N</RefClm>
                <ForCur>AED</ForCur>
                <CntCode>AE</CntCode>
            </ExpDtls>
        </transaction>
        <transaction_id></transaction_id>
    </invoice_details>
</eInvoiceTransactionDTOes>
```

{% endtab %}
{% endtabs %}

**Response - Error: (Dryrun = True)**

**HTTP Status Code: 200 OK**

```json
[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "DOCUMENT_VALIDATION",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "Success": "N",
            "ErrorDetails": [
                {
                    "error_code": "300104",
                    "error_message": "Supply Type is not provided to generate IRN. Please provide a valid supply type as one of [B2B, SEZWP, SEZWOP, EXPWP, EXPWOP]",
                    "error_source": "CLEARTAX"
                }
            ]
        },
        "group_id": null,
        "gstin": "24AAFCD5862R005",
        "is_deleted": false,
        "owner_id": null,
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "TranDtls": {
                "TaxSch": "GST",
                "IgstOnIntra": "N"
            },
           "DocDtls": {
                "Typ": "INV",
                "No": "IRNTEST/002",
                "Dt": "10/04/2023"
            },
            "SellerDtls": {
                "Gstin": "29AAFCD5862R000",
                "LglNm": "NIC company pvt ltd",
                "TrdNm": "NIC Industries",
                "Addr1": "5th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560103,
                "Stcd": "29"
            },
            "BuyerDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "XYZ company pvt ltd",
                "TrdNm": "XYZ Industries",
                "Pos": "29",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "BENGALURU",
                "Pin": 560105,
                "Stcd": "29"
            },
            "DispDtls": {
                "Nm": "ABC company pvt ltd",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ShipDtls": {
                "Gstin": "29AWGPV7107B1Z1",
                "LglNm": "CBE company pvt ltd",
                "TrdNm": "kuvempu layout",
                "Addr1": "7th block, kuvempu layout",
                "Addr2": "kuvempu layout",
                "Loc": "Banagalore",
                "Pin": 562160,
                "Stcd": "29"
            },
            "ItemList": [
                {
                    "SlNo": "1",
                    "PrdDesc": "SERVICE CHARGES(SMART SUITES) ",
                    "IsServc": "N",
                    "HsnCd": "10019920",
                    "Qty": 1.000,
                    "FreeQty": 1.000,
                    "Unit": "OTH",
                    "UnitPrice": 100.000,
                    "TotAmt": 100.00,
                    "Discount": 0.00,
                    "AssAmt": 100.00,
                    "GstRt": 18.00,
                    "IgstAmt": 0.00,
                    "CgstAmt": 9.00,
                    "SgstAmt": 9.00,
                    "CesRt": 0.00,
                    "CesAmt": 0.00,
                    "CesNonAdvlAmt": 0.00,
                    "StateCesRt": 0.00,
                    "StateCesAmt": 0.00,
                    "StateCesNonAdvlAmt": 0.00,
                    "OthChrg": 0.00,
                    "TotItemVal": 118.00
                }
            ],
            "ValDtls": {
                "AssVal": 100.00,
                "CgstVal": 9.00,
                "SgstVal": 9.00,
                "IgstVal": 0.00,
                "CesVal": 0.00,
                "StCesVal": 0.00,
                "Discount": 0.00,
                "OthChrg": 0.00,
                "RndOffAmt": 0.00,
                "TotInvVal": 118.00,
                "TotInvValFc": 118.00
            },
            "EwbDtls": {
                "TransId": "12AWGPV7107B1Z1",
                "TransName": "XYZ EXPORTS",
                "TransMode": "1",
                "Distance": 100,
                "TransDocNo": "Doc01",
                "TransDocDt": "10/04/2023",
                "VehNo": "ka123456",
                "VehType": "R"
            }
        },
        "transaction_id": "24AAFCD5862R005_sumit1234_INV_2023",
        "transaction_metadata": null
    }
]
```

### API Validations

For bulk generation, you can send a list of up to 10 Invoice Objects in the same request body.

### API Constraints

The invoice you receive in response to this API is the invoice persisted by ClearTax. This may include fields sent by you at the time of generation which may not be part of the invoice returned by the Government.
