Get Invoice by IRN
You can get an Invoice by IRN by sending a GET
request to E-Invoicing API with the following request headers.
Request URL
Request Headers
x-cleartax-auth-token
String
Mandatory. The access token generated for the workspace.
x-cleartax-product
String
Should always be "EInvoice" without the double quotes.
gstin
String
Users GSTIN
Request Parameters:
Parameters
Parameter Type
Type
Description
IRN
Path
String
Mandatory. IRN generated for the invoice.
Sample Request:
Response Parameters
For Successful request
Parameter
Type
Description
Success
String
"Y" if the request is successful,
"N" otherwise
AckNo
Long
Acknowledgement Number
AckDt
String
Format YYYY-MM-DD HH:MM:SS,
Acknowledgement date
Irn
String
Invoice Reference Number
SignedInvoice
String
Signed Invoice Data
SignedQRCode
String
QR Code for Invoice
Status
String
"ACT" for an active invoice,
"CNL" for a cancelled invoice
EwbNo
Number
E-waybill number
EwbDt
String
E-Waybill date
EwbValidTill
String
E-waybill valid till
Remarks
String
Remarks if any
For Failed requests
Parameter
Type
Description
Success
String
"N" if the request failed.
ErrorDetails
Array
Details of all errors
Error Detail
Parameter
Type
Description
error_code
String
Error Code
error_message
String
Error Message
error_source
String
Error Source can either be GOVT or CLEARTAX
Sample Response
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