Get Documents
Request Method
GET
Request URL
Rate Limit : 1000 API requests per minute
Request Headers
x-cleartax-auth-token
String
Cannot be empty
Mandatory. User auth token.
x-clear-tin
String
Cannot be empty
Mandatory. TIN of the entity
x-clear-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 TIN of the entity.
x-request-id
UUID
Should be unique for every request
Optional. Unique request ID.
Request Path Params
There are no path parameters for this API.
Request Query Params
start-date
Date
Format - ISO.DATE E.g - 2024-07-20
Mandatory. Document Start date
end-date
Date
Format - ISO.DATE E.g - 2024-07-22
Mandatory. Document End Date The difference between start date & end date should not be more than 3 days
einvoice-type
ENUM
SALES, SALES_B2C,
PURCHASE,
SALES_CONSOLIDATED,
PURCHASE_CONSOLIDATED
Mandatory.
page-number
Integer
NA
Optional. Default: 0
Specifies the current page number for which data is to be retrieved. The value 0 represents the first page.
page-size
Integer
Minimum: 1, Maximum: 1000
Optional. Default: 100
Defines the maximum number of documents to be returned in a single API call. The value must be between 1 and 1000.
Request Body
There will be no request body for this API.
Sample Request
Request Body
Response Status Codes
200
For a successful retrieval
400
For any kind of validation issues
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
Response Schema
Success
Boolean
true/false
Identifies whether the request processing was successful or not
Documents
Array
NA
Mandatory. List of documents based on the filters
ErrorDetails
Array
NA
Optional. List of error objects.
PageNumber
Integer
NA
Indicates the current page number being accessed
PageSize
Integer
NA
Indicates the number of records returned in the response
Documents Object
DocumentId
String
NA
DocumentId generated by ClearTax uniquely identifies the document.
Status
String
VALID/
INVALID/
SUBMITTED/
NOT_GENERATED/
CANCELLED/
FAILED/
CONSOLIDATED
Mandatory. Status of Document Processing
VALID: E-Invoice is generated for the document and is Valid.
INVALID: E-Invoice has validation errors from LHDN
SUBMITTED: E-Invoice Generation is in Progress
NOT_GENERATED: E-Invoice is not submitted for the Document
CANCELLED : E-Invoice is cancelled
FAILED : E-Invoice Generation failed.
CONSOLIDATED: E-Invoice is consolidated.
UUID
String
NA
Unique document ID in e-Invoice, shared by LHDN for the document
LongId
String
NA
Unique long temporary Id that can be used to query document data anonymously
InternalId
String
NA
Internal ID used in submission for the document to LHDN, link document number
DateTimeValidated
DateTime
NA
The date and time when the document passed all validations and moved to the valid state.
CancelDateTime
DateTime
NA
Refer to the document cancellation that has been initiated by the taxpayer “issuer” of the document on the system, will be in UTC format
RejectRequestDateTime
DateTime
NA
Refer to the document rejection request that has been initiated by the taxpayer “receiver” of the document on the system, will be in UTC format
ConsolidatedDocumentId
String
NA
This will come only in case the status is “CONSOLIDATED”. It will represent the ClearTax generated DocumentId of the consolidated Document.
ConsolidatedDocumentStatus
String
NA
This will come only in case the status is “CONSOLIDATED”. It will represent the status of the consolidated Document.
ErrorDetails
Array
NA
Optional. List of error objects.
Sample Response (Success)
HTTP Status Code: 200
Response Body - 1
Response Body - 2
Sample Response (Error)
HTTP Status Code: 200
Response Body
API Validations
Currently, there are no known validations.
API Constraints
This API needs to be authenticated with a valid user authentication token. If the auth token is not present or is invalid, the API will return HTTP Status Code 401.
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.
If the auth token is valid, but the user does not have the authorization to get list of documents, then the API will return HTTP Status Code 403. The user, whose auth token is used, should have an Admin role for the particular TIN used in the request.
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