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      • Setting up your account
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        • Generate IRN
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    • E-Invoicing Malaysia API Reference
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        • Get Document via UUID
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  • E-Invoicing FTP Magnet (XML)
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  • 🇸🇦E-Invoicing KSA API
    • Introduction to E-Invoicing KSA API
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      • How to get E-Invoicing KSA Auth Token?
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        • Generate E-Invoice
          • Additional Standard (B2B) E-Invoice Examples
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        • Add Business units API
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  • 🧩Add-ons and Extensions
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  • ⭐E-Waybill GSP API
    • Introduction to E-Waybill GSP API
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      • How to register EWB GSP on NIC?
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  • ⭐E-Invoicing GSP API
    • Introduction to E-Invoicing GSP API
    • Getting Started with EINV GSP API
      • How to register EINV GSP on IRP?
      • Sandbox GSTIN for EINV GSP
    • E-Invoicing GSP API Reference
      • Sample API
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  • 🚫Deprecated E-Waybill API
    • (Deprecated) Introduction to E-Waybill API
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    • (Deprecated) Getting Started with E-Waybill API
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      • (Deprecated) E-Waybill File Upload API Reference
        • (Deprecated) Creating or Updating Documents
        • (Deprecated) Getting Upload Status
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        • (Deprecated) Rate Limiting & Best Practices
    • (Deprecated) E-Waybill FTP Magnet
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  • Request URL
  • Request Headers
  • Request Parameters
  • Sample Request
  • Sample Response

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  1. E-Invoicing API
  2. E-Invoicing API Reference
  3. Clear Schema

Cancel IRN

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

IRN cannot be cancelled, if the Valid/Active E-way Bill exists for the same.

Request URL

PUT: {{HOST}}/einv/v2/eInvoice/cancel

Request Headers

PARAMETER
PARAMTER TYPE
TYPE
DESCRIPTION

X-Cleartax-Auth-Token

Header

String

Content-Type

Header

String

Mandatory. This will always be "application/json" for JSON and "application/xml" for XML.

Accept

Header

String

Optional. This will be "application/xml" if you want the response in XML.

gstin

Header

String

Mandatory. GSTIN number for the user

Request Parameters

Parameters
TYPE
VALIDATIONS
DESCRIPTION

irn

String

minLength: 64 maxLength: 64

Mandatory. IRN generated for the invoice.

CnlRsn

String

minLength: 1 maxLength: 1

enum: ["1", "2", "3", "4"]

Mandatory. Reason for cancellation.

1 = Duplicate

2 = Data entry mistake

3 = Order Cancelled

4 = Others

CnlRem

String

minLength: 0 maxLength: 100

Mandatory. Remarks for cancellation.

Sample Request

[
{
  "irn": "6ca40d80480362014445a75ea944881f6a31d2b91fc7b88c84e3b250aec447c1",
  "CnlRsn": "1",
  "CnlRem": "Wrong"
}
]
<?xml version="1.0" encoding="UTF-8" ?>
<cancel_irn_requests>
    <cancel_irn_request>
        <irn>dc0bf021c9d1180a82443bd29a63abb6935aa15db8c1f399813f68ceb5043dc6</irn>
        <CnlRsn>1</CnlRsn>
        <CnlRem>Random</CnlRem>
    </cancel_irn_request>
</cancel_irn_requests>

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

Sample Response

[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "IRN_CANCELLED",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "Success": "Y",
            "AckNo": 112310186209758,
            "AckDt": "2023-10-26 14:28:00",
            "Irn": "1641fc014d8b1b5be859f3f90973ab0fb9307566eaf70b7f272838865bdd8ee3",
            "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.tsXT5yvKSTbjCWOhdVllDSXXEZYd5hNqyIlhuL_NkabL1sQsZQK21LQx5-u8-GJrfSSiojr_0lD7LxlMDDZE07FnxLWtWVXehSomC6XV5Gu5hp8F6oZ1JTHuTa-5uLiSXfwywXGw2UZWYb2yEq-pkzSYwNtx5IE8RUJo1ZNPqrF7KX5v2AYTiPtEi2-FWcpHtRqSy_QG3wU8H57ZuhnF1Q2I4VAQidRFj296sBbEm33o4yClHvRiB_GqL1NQuJtcNh32HxsoAsW3Mp4YXoVLVxGZE8njeO_B20XcI7hJzProJMZp6dPVeRi9ErDp1YHv22LpCemIdMLahUuIVQitog",
            "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFGQ0Q1ODYyUjAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiV0FSQjJCODNcIixcIkRvY1R5cFwiOlwiSU5WXCIsXCJEb2NEdFwiOlwiMTAvMTAvMjAyM1wiLFwiVG90SW52VmFsXCI6MjMuNjAsXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI3MTA2OTJcIixcIklyblwiOlwiMTY0MWZjMDE0ZDhiMWI1YmU4NTlmM2Y5MDk3M2FiMGZiOTMwNzU2NmVhZjcwYjdmMjcyODM4ODY1YmRkOGVlM1wiLFwiSXJuRHRcIjpcIjIwMjMtMTAtMjYgMTQ6Mjg6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.bO-m7dvcv5ChvIZBBOl-ugPk8JJ-ZcrubPgbwH4EputOBfbFo1atck0KpelErLZQ5nbBjRNNdbEdPYqLoMpwGpS53yPsUtw9iVw4dz7LbtuVQBw7Nj6JOg-YEkwI0b93XdywQRtdwN8kKddd3m489KY4q-4KgAMjzxry7pMLWQvJBi49Uby2Ill_N3_RW142VLSwpavH4aIYeBwR-GzgSWYdKgvdAzZnFGf-i7lcOKztVGohg6O3SjJXiMm3fT4Wg7Vhh8WewTT9GIv2rdg5u4m8zt9owcPb6u02aCLi4FMxhuw9osi3SKTi2itWb4ncCAz2uoL-IGsRYeLYWO7AlA",
            "Status": "ACT",
            "CancelDate": "2023-10-26 14:28:00"
        },
        "group_id": null,
        "gstin": "29AAFCD5862R000",
        "is_deleted": false,
        "owner_id": null,
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "Irn": "1641fc014d8b1b5be859f3f90973ab0fb9307566eaf70b7f272838865bdd8ee3",
            "TranDtls": {
                "TaxSch": "GST",
                "RegRev": "Y",
                "SupTyp": "B2B",
                "IgstOnIntra": "N"
            },
            "DocDtls": {
                "Typ": "INV",
                "No": "WARB2B83",
                "Dt": "10/10/2023"
            },
            "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": "9000000",
                "Em": "abc@gmail.com"
            },
            "BuyerDtls": {
                "Gstin": "29AAFCD5862R1ZR",
                "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"
            },
            "ItemList": [
                {
                    "SlNo": "1",
                    "PrdDesc": "Rice",
                    "IsServc": "N",
                    "HsnCd": "710692",
                    "Barcde": "123456",
                    "Qty": 0.200,
                    "Unit": "BAG",
                    "UnitPrice": 100.000,
                    "TotAmt": 20.00,
                    "AssAmt": 20.00,
                    "GstRt": 18.00,
                    "IgstAmt": 3.60,
                    "CgstAmt": 0.00,
                    "SgstAmt": 0.00,
                    "TotItemVal": 23.60
                }
            ],
            "ValDtls": {
                "AssVal": 20.00,
                "CgstVal": 0.00,
                "SgstVal": 0.00,
                "IgstVal": 3.60,
                "TotInvVal": 23.60,
                "TotInvValFc": 12897.70
            }
        },
        "transaction_id": "29AAFCD5862R000_WARB2B83_INV_2023",
        "transaction_metadata": null
    }
]
<?xml version='1.0' encoding='UTF-8'?>
<eInvoiceTransactionDTOes>
    <invoice_details>
        <deleted>false</deleted>
        <document_status>IRN_CANCELLED</document_status>
        <govt_response>
            <Success>Y</Success>
            <AckNo>112310186209758</AckNo>
            <AckDt>2023-10-26 14:28:00</AckDt>
            <Irn>1641fc014d8b1b5be859f3f90973ab0fb9307566eaf70b7f272838865bdd8ee3</Irn>
            <SignedInvoice>eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.tsXT5yvKSTbjCWOhdVllDSXXEZYd5hNqyIlhuL_NkabL1sQsZQK21LQx5-u8-GJrfSSiojr_0lD7LxlMDDZE07FnxLWtWVXehSomC6XV5Gu5hp8F6oZ1JTHuTa-5uLiSXfwywXGw2UZWYb2yEq-pkzSYwNtx5IE8RUJo1ZNPqrF7KX5v2AYTiPtEi2-FWcpHtRqSy_QG3wU8H57ZuhnF1Q2I4VAQidRFj296sBbEm33o4yClHvRiB_GqL1NQuJtcNh32HxsoAsW3Mp4YXoVLVxGZE8njeO_B20XcI7hJzProJMZp6dPVeRi9ErDp1YHv22LpCemIdMLahUuIVQitog</SignedInvoice>
            <SignedQRCode>eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFGQ0Q1ODYyUjAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiV0FSQjJCODNcIixcIkRvY1R5cFwiOlwiSU5WXCIsXCJEb2NEdFwiOlwiMTAvMTAvMjAyM1wiLFwiVG90SW52VmFsXCI6MjMuNjAsXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI3MTA2OTJcIixcIklyblwiOlwiMTY0MWZjMDE0ZDhiMWI1YmU4NTlmM2Y5MDk3M2FiMGZiOTMwNzU2NmVhZjcwYjdmMjcyODM4ODY1YmRkOGVlM1wiLFwiSXJuRHRcIjpcIjIwMjMtMTAtMjYgMTQ6Mjg6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.bO-m7dvcv5ChvIZBBOl-ugPk8JJ-ZcrubPgbwH4EputOBfbFo1atck0KpelErLZQ5nbBjRNNdbEdPYqLoMpwGpS53yPsUtw9iVw4dz7LbtuVQBw7Nj6JOg-YEkwI0b93XdywQRtdwN8kKddd3m489KY4q-4KgAMjzxry7pMLWQvJBi49Uby2Ill_N3_RW142VLSwpavH4aIYeBwR-GzgSWYdKgvdAzZnFGf-i7lcOKztVGohg6O3SjJXiMm3fT4Wg7Vhh8WewTT9GIv2rdg5u4m8zt9owcPb6u02aCLi4FMxhuw9osi3SKTi2itWb4ncCAz2uoL-IGsRYeLYWO7AlA</SignedQRCode>
            <Status>ACT</Status>
            <CancelDate>2023-10-26 14:28:00</CancelDate>
        </govt_response>
        <gstin>29AAFCD5862R000</gstin>
        <is_deleted>false</is_deleted>
        <transaction>
            <Version>1.1</Version>
            <Irn>1641fc014d8b1b5be859f3f90973ab0fb9307566eaf70b7f272838865bdd8ee3</Irn>
            <TranDtls>
                <TaxSch>GST</TaxSch>
                <RegRev>Y</RegRev>
                <SupTyp>B2B</SupTyp>
                <IgstOnIntra>N</IgstOnIntra>
            </TranDtls>
            <DocDtls>
                <Typ>INV</Typ>
                <No>WARB2B83</No>
                <Dt>10/10/2023</Dt>
            </DocDtls>
            <SellerDtls>
                <Gstin>29AAFCD5862R000</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>560037</Pin>
                <Stcd>29</Stcd>
                <Ph>9000000</Ph>
                <Em>abc@gmail.com</Em>
            </SellerDtls>
            <BuyerDtls>
                <Gstin>29AAFCD5862R1ZR</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>
            <ItemList>
                <SlNo>1</SlNo>
                <PrdDesc>Rice</PrdDesc>
                <IsServc>N</IsServc>
                <HsnCd>710692</HsnCd>
                <Barcde>123456</Barcde>
                <Qty>0.200</Qty>
                <Unit>BAG</Unit>
                <UnitPrice>100.000</UnitPrice>
                <TotAmt>20.00</TotAmt>
                <AssAmt>20.00</AssAmt>
                <GstRt>18.00</GstRt>
                <IgstAmt>3.60</IgstAmt>
                <CgstAmt>0.00</CgstAmt>
                <SgstAmt>0.00</SgstAmt>
                <TotItemVal>23.60</TotItemVal>
            </ItemList>
            <ValDtls>
                <AssVal>20.00</AssVal>
                <CgstVal>0.00</CgstVal>
                <SgstVal>0.00</SgstVal>
                <IgstVal>3.60</IgstVal>
                <TotInvVal>23.60</TotInvVal>
                <TotInvValFc>12897.70</TotInvValFc>
            </ValDtls>
        </transaction>
        <transaction_id>29AAFCD5862R000_WARB2B83_INV_2023</transaction_id>
    </invoice_details>
</eInvoiceTransactionDTOes>
[
    {
        "custom_fields": null,
        "deleted": false,
        "document_status": "IRN_CANCELLATION_FAILED",
        "error_response": null,
        "errors": null,
        "govt_response": {
            "ewbStatus": "FAILED",
            "Success": "N",
            "ErrorDetails": [
                {
                    "error_code": "9999",
                    "error_message": "Invoice is not active",
                    "error_source": "GOVT"
                }
            ]
        },
        "group_id": null,
        "gstin": "29AAFCD5862R000",
        "is_deleted": false,
        "owner_id": "2e74ec05-e37b-4b75-a947-add6f67540b7",
        "tag_identifier": null,
        "transaction": {
            "Version": "1.1",
            "TranDtls": {
                "TaxSch": "GST",
                "RegRev": "Y",
                "SupTyp": "B2B",
                "IgstOnIntra": "N"
            },
            "DocDtls": {
                "Typ": "INV",
                "No": "DyuYRIC/007",
                "Dt": "12/12/2020"
            },
            "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": "1001",
                    "Barcde": "123456",
                    "Qty": 100.345,
                    "FreeQty": 10.0,
                    "Unit": "BAG",
                    "UnitPrice": 99.545,
                    "TotAmt": 9988.84,
                    "Discount": 10.00,
                    "PreTaxVal": 1.00,
                    "AssAmt": 9978.84,
                    "GstRt": 12.00,
                    "IgstAmt": 1197.46,
                    "CgstAmt": 0.00,
                    "SgstAmt": 0.00,
                    "CesRt": 5.00,
                    "CesAmt": 498.94,
                    "CesNonAdvlAmt": 10.00,
                    "StateCesRt": 12.00,
                    "StateCesAmt": 1197.46,
                    "StateCesNonAdvlAmt": 5.00,
                    "OthChrg": 10.00,
                    "TotItemVal": 12897.70,
                    "OrdLineRef": "3256",
                    "OrgCntry": "AG",
                    "PrdSlNo": "12345",
                    "BchDtls": {
                        "Nm": "123456"
                    },
                    "AttribDtls": [
                        {
                            "Nm": "Rice",
                            "Val": "10000"
                        }
                    ]
                }
            ],
            "ValDtls": {
                "AssVal": 9978.84,
                "CgstVal": 0.00,
                "SgstVal": 0.00,
                "IgstVal": 1197.46,
                "CesVal": 508.94,
                "StCesVal": 1202.46,
                "Discount": 10.00,
                "OthChrg": 20.00,
                "RndOffAmt": 0.30,
                "TotInvVal": 12908.00,
                "TotInvValFc": 12897.70
            },
            "PayDtls": {
                "Nm": "ABCDE",
                "Mode": "Cash"
            },
            "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"
                    }
                ]
            },
            "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",
                "TransMode": "1",
                "Distance": 100,
                "TransDocNo": "DOC01",
                "TransDocDt": "30/11/2020",
                "VehNo": "ka123456",
                "VehType": "R"
            }
        },
        "transaction_id": "29AAFCD5862R000_DyuYRIC/007_INV_2020",
        "transaction_metadata": null
    }
]
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<eInvoiceTransactionDTOes>
    <invoice_details>
        <owner_id>c804031b-d8ef-4215-bb3e-1b27d3e38943</owner_id>
        <gstin>29AAFCD5862R000</gstin>
        <transaction>
            <Version>1.1</Version>
            <TranDtls>
                <TaxSch>GST</TaxSch>
                <RegRev>Y</RegRev>
                <SupTyp>B2B</SupTyp>
                <IgstOnIntra>N</IgstOnIntra>
            </TranDtls>
            <DocDtls>
                <Typ>INV</Typ>
                <No>DOCTEST02200</No>
                <Dt>02/09/2020</Dt>
            </DocDtls>
            <SellerDtls>
                <Gstin>29AAFCD5862R000</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>560027</Pin>
                <Stcd>29</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>10.0</FreeQty>
                <Unit>BAG</Unit>
                <UnitPrice>99.545</UnitPrice>
                <TotAmt>9988.84</TotAmt>
                <Discount>10</Discount>
                <PreTaxVal>1</PreTaxVal>
                <AssAmt>9978.84</AssAmt>
                <GstRt>12.000</GstRt>
                <IgstAmt>1197.46</IgstAmt>
                <CgstAmt>0</CgstAmt>
                <SgstAmt>0</SgstAmt>
                <CesRt>5.000</CesRt>
                <CesAmt>498.94</CesAmt>
                <CesNonAdvlAmt>10</CesNonAdvlAmt>
                <StateCesRt>12.000</StateCesRt>
                <StateCesAmt>1197.46</StateCesAmt>
                <StateCesNonAdvlAmt>5</StateCesNonAdvlAmt>
                <OthChrg>10</OthChrg>
                <TotItemVal>12897.7</TotItemVal>
                <OrdLineRef>3256</OrdLineRef>
                <OrgCntry>AG</OrgCntry>
                <PrdSlNo>12345</PrdSlNo>
                <BchDtls>
                    <Nm>123456</Nm>
                    <ExpDt>01/08/2020</ExpDt>
                    <WrDt>01/09/2020</WrDt>
                </BchDtls>
                <AttribDtls>
                    <Nm>Rice</Nm>
                    <Val>10000</Val>
                </AttribDtls>
            </ItemList>
            <ValDtls>
                <AssVal>9978.84</AssVal>
                <CgstVal>0</CgstVal>
                <SgstVal>0</SgstVal>
                <IgstVal>1197.46</IgstVal>
                <CesVal>508.94</CesVal>
                <StCesVal>1202.46</StCesVal>
                <Discount>10</Discount>
                <OthChrg>20</OthChrg>
                <RndOffAmt>0.3</RndOffAmt>
                <TotInvVal>12908</TotInvVal>
                <TotInvValFc>12897.7</TotInvValFc>
            </ValDtls>
            <PayDtls>
                <Nm>ABCDE</Nm>
                <Mode>Cash</Mode>
                <PayTerm>100</PayTerm>
                <PayInstr>Gift</PayInstr>
                <CrTrn>test</CrTrn>
                <DirDr>test</DirDr>
                <CrDay>100</CrDay>
                <PaidAmt>10000</PaidAmt>
                <PaymtDue>5000</PaymtDue>
            </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>
                    <RecAdvRef>Doc/003</RecAdvRef>
                    <RecAdvDt>01/08/2020</RecAdvDt>
                </ContrDtls>
            </RefDtls>
            <AddlDocDtls>
                <Url>https://einv-apisandbox.nic.in</Url>
                <Docs>Test Doc</Docs>
                <Info>Document Test</Info>
            </AddlDocDtls>
            <ExpDtls>
                <ShipBNo>A-248</ShipBNo>
                <ShipBDt>01/08/2020</ShipBDt>
                <Port>INABG1</Port>
                <RefClm>N</RefClm>
                <ForCur>AED</ForCur>
                <CntCode>AE</CntCode>
            </ExpDtls>
            <EwbDtls>
                <TransId>12AWGPV7107B1Z1</TransId>
                <TransName>XYZ EXPORTS</TransName>
                <TransMode>1</TransMode>
                <Distance>100</Distance>
                <TransDocNo>DOC01</TransDocNo>
                <TransDocDt>28/08/2020</TransDocDt>
                <VehNo>ka123456</VehNo>
                <VehType>R</VehType>
            </EwbDtls>
        </transaction>
        <document_status>IRN_CANCELLATION_FAILED</document_status>
        <govt_response>
            <Success>N</Success>
            <ErrorDetails>
                <error_code>9999</error_code>
                <error_message>Invoice is not active</error_message>
                <error_source>GOVT</error_source>
            </ErrorDetails>
        </govt_response>
    </invoice_details>
</eInvoiceTransactionDTOes>
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