# Get E-Invoice PDF

Get the PDF/A3 version of an E-Invoice with the XML attached based on the invoice identifiers of the invoice data already sent to Clear earlier.

### Request Method

GET

### Request URL

```
{{BASE_URL}}/v2/einvoices/print
```

{% hint style="info" %}
Replace the `{{BASE_URL}}` with the one mentioned [here](https://docs.cleartax.in/cleartax-docs/e-invoicing-ksa-api/e-invoicing-ksa-api-reference) based on whether you are using sandbox or production.
{% endhint %}

{% hint style="danger" %}
Rate Limit : 1000 API requests per minute
{% endhint %}

### Request Headers

| Parameter             | Data Type | Field Validations                              | Description                                                                                                                                                      |
| --------------------- | --------- | ---------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| x-cleartax-auth-token | String    | Cannot be empty.                               | Mandatory. [User auth token](https://docs.cleartax.in/cleartax-docs/e-invoicing-ksa-api/learn-e-invoicing-ksa-api-basics/how-to-get-e-invoicing-ksa-auth-token). |
| vat                   | String    | Cannot be empty                                | Mandatory. VAT or Group VAT of the entity.                                                                                                                       |
| branch                | String    | Should be a valid branch from the user account | Optional. Branch name (store name) added in the user account which maps to a VAT or Group VAT of the entity.                                                     |

### Request Path Params

There are no path parameters for this API.

### Request Query Params

| Parameter     | Data Type | Field Validations            | Description                                                                                                                                                                                                                                              |
| ------------- | --------- | ---------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| invoiceNumber | String    | NA                           | Mandatory. Document Number (Invoice Reference Number).                                                                                                                                                                                                   |
| issueDate     | String    | yyyy-mm-dd                   | Mandatory. Document Date                                                                                                                                                                                                                                 |
| invoiceType   | String    | Enum: INV, CRN, DBN, RECEIPT | Mandatory. INV - Invoice, CRN - Credit Note, DBN - Debit Note, RECEIPT - Receipt                                                                                                                                                                         |
| vat           | String    | NA                           | Mandatory. VAT Number                                                                                                                                                                                                                                    |
| templateId    | String    | NA                           | Optional. Default is “39” (Standard Invoice Template). To know the print template ID, refer to [How to get print template ID?](https://docs.cleartax.in/cleartax-docs/e-invoicing-ksa-api/learn-e-invoicing-ksa-api-basics/how-to-get-print-template-id) |

### Request Body

There is no request body for this API.

### Sample Request

```
https://api-sandbox.cleartax.com/middle-east/ksa/einvoicing/v2/einvoices/print?documentNumber=A0108211/01&documentType=INV&taxpayerId=300459805100003&documentDate=2021-11-12
```

### Response Status Codes

| HTTP Status Code | Description                                        |
| ---------------- | -------------------------------------------------- |
| 200              | For successfully printed                           |
| 400              | For any Clear validation error                     |
| 401              | If the user is not authenticated for the operation |
| 403              | If the user is not authorized for the operation    |
| 404              | If data is not present                             |
| 429              | Too many requests                                  |
| 5XX              | Unhandled exception                                |

### Response Schema

The response will be a PDF file for a successful scenario. In case of an error, the error response will be an array of [error details objects](https://docs.cleartax.in/cleartax-docs/e-invoicing-ksa-api/e-invoicing-ksa-api-reference/resources-and-masters/error-details-object).

### Sample Response **(Success)**

HTTP Status Code - 200

Response Body

```
<filename>.pdf
```

### **Sample Response (Error)**

HTTP Status Code - 404

Response Body

{% code lineNumbers="true" %}

```json
{
    "ErrorList": [
        {
            "ErrorCode": "300102",
            "ErrorMessage": "You don't have any data present for the selected Document Details",
            "ErrorSource": "CLEARTAX"
        }
    ]
}
```

{% endcode %}

### API Validations

1. The `invoiceNumber`, `invoiceType`, `issueDate` and `vat` should be valid and the invoice data for this document must be present in Clear.

### API Constraints

1. This API needs to be authenticated with a valid user authentication token. If the authentication token is not present or is invalid, the API will return HTTP Status Code 401.
2. Each customer is allowed to send a limited number of requests per minute to prevent server overload. If the limit is exceeded, the server will respond with a 429 Too Many Requests status code.
3. If the authentication token is valid, but the user does not have the authorization to print E-Invoice, then the API will return HTTP Status Code 403.
4. If data is not present in the Clear then the API will return HTTP Status Code 404.