Generate IRN

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

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.

Request Method

PUT

Request URL

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

Request Headers

Parameter

Data Type

Field Validations

Description

X-Cleartax-Auth-Token

String

Mandatory. The auth token generated from ClearTax user id and password.

Content-Type

String

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

String

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

gstin

String

Mandatory. GSTIN number for the user

branch

String

Optional. Branch name for the user.

Request Path Params

There are no path parameters for this API.

Request Query Params

Parameter

Data Type

Field Validations

Description

dryRun

Boolean

Optional. If the flag is set to true, only ClearTax validations will run, however the EInvoice won’t be generated. Default - false

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.

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

Enum: IRN_GENERATED, NOT_CREATED,

IRN_CANCELLED, DOCUMENT_VALIDATION

Status of the IRN. In case of dry run, the document status will always be DOCUMENT_VALIDATION.

govt_response

Object

Response containing EInvoice details.

Govt. Response Object

Parameter

Data Type

Field Validations

Description

Success

Boolean

‘Y’, ‘N’

If Success or Failure.

AckNo

Number

Acknowledgement Number

AckDt

String

Acknowledgement Date

IRN

String

64 Digits

Invoice Reference Number

SignedInvoice

String

Signed Invoice

SignedQRCode

String

QR code in JWT String.

Status

String

Status of the Invoice

EwbNo

Number

E-Way bill Number.

EwbDt

String

E-Way bill generation date and time.

EwbValidTill

String

E-Way bill expiry date and time.

ErrorDetails

List

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

Specific code as per the error.

error_message

String

Specific message as per the error.

error_source

String

‘CLEARTAX’, ‘GOVT’

Source of the error.

Sample Request and Response

Request

[
  {
    "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": "[email protected]"
      },
      "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": "[email protected]"
      },
      "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"
    }
  }
]

<?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>[email protected]</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>[email protected]</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>

Response - Success: (Dryrun = False):

HTTP Status Code: 200 OK

[
    {
        "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.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.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
    }
]

<?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>[email protected]</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>[email protected]</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>

Response - Success: (Dryrun = True)

HTTP Status Code: 200 OK

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

[
    {
        "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

[
    {
        "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
    }
]

<?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>[email protected]</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>[email protected]</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>

Response - Error: (Dryrun = True)

HTTP Status Code: 200 OK

[
    {
        "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.

PreviousB2B E-Invoicing APIs NextCancel IRN

Last updated 6 months ago

Was this helpful?