Send E-Invoice via Email
You can use this API to send E-Invoices to your customers via the Email.
Request Method
POST
Request URL
Replace the {{BASE_URL}}
with the one mentioned here based on whether you are using sandbox or production.
Rate Limit : 10 API requests per minute
Request Headers
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
x-cleartax-auth-token | String | Cannot be empty | Mandatory. User 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 params for this API.
Request Query Params
There are no query params for this API.
Request Body
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
Attachments | Object | Cannot be null | Mandatory. Attachment Details Object. |
PreviewDetails | Object | Cannot be null | Mandatory, Communication Details like Template Type and Email Information. |
Attachment Details Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
documentDetails | List<Object> | Mandatory, Invoice Details for which e-Invoice is to be sent in attachments. | |
printTemplateId | String | Mandatory. Template id of the e-Invoice template that has to be sent. e.g., :- “39” (Standard Invoice Template). | |
documentType | String | Enum: EINVOICE | Mandatory. Type of document that needs to be printed. |
Document Details Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
InvoiceNumber | String | Mandatory. Invoice Number (Invoice Reference Number). | |
IssueDate | String | YYYY-MM-DD | Mandatory |
InvoiceType | String | Enum: INV,CRN,DBN | Mandatory. INV - Invoice, CRN - Credit Note, DBN - Debit Note. |
Seller VAT | String | Mandatory, This VAT should match with the header VAT. |
Preview Details Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
EmailTemplate | Object | Can not be null. | Mandatory, Subject in email. |
CounterPartyDetails | List<Object> | Can not be null. | Mandatory. |
Email Template Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
Type | String | Enum: INVOICE_GENERATED, INVOICE_PAYMENT_REMINDER |
Counterparty Details Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
ContactDetails | List<Object> | Can not be Null | Mandatory, Email Recipients - You can send multiple recipients for sending email. |
Contact Details Object
Parameter | Data Type | Field Validations | Description |
---|---|---|---|
String | |||
EmailRecipientType | String | Enum: TO, CC, BCC | Mandatory. |
Sample Request
Response Status Codes
HTTP Status Code | Description |
---|---|
200 | For a successful retrieval, if Invoice is not present, validation errors. |
401 | If the user is not authenticated for the operation. |
403 | If the user is not authorized for the operation. |
429 | Too many requests |
5XX | Unhandled exception. |
Sample Response (Success)
Success - HTTP Status Code - 200
Sample Response (Error)
HTTP Status Code - 200
Response Body
API Validations
All documents given should be present in CT system.
printTemplateId should be present in CT system.
API Constraints
All documents given should be in generated or failed state e.g., “CT QR Code status = GENERATED”.
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.
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