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/generateRequest Headers
Parameter
Data Type
Field Validations
Description
X-Cleartax-Auth-Token
String
NA
Mandatory. The auth token generated from ClearTax user id and password.
Content-Type
String
NA
Mandatory. This will always be "application/json" for JSON and "application/xml" for XML
Accept
String
NA
Optional. This will be "application/xml" if you want the response in XML.
gstin
String
NA
Mandatory. GSTIN number for the user
branch
String
NA
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
NA
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
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
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
[
{
"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"
}
}
]<?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> 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",
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"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>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>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>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>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.
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