> ## Documentation Index > Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt > Use this file to discover all available pages before exploring further. # Generate e-Invoice > Generate e-Invoice by passing the invoice object and get the Invoice Reference Number (IRN) along with the signed invoice and signed QR code in response. E-Way Bill can be also created along with the e-Invoice in the same API call. #### Request body schema ## OpenAPI ````yaml api-reference/gst/compliance/openapi.json POST /gst/compliance/e-invoice/tax-payer/invoice openapi: 3.0.1 info: title: compliance description: >- **GST Compliance API** enables businesses to automate compliance requirements like [Taxpayer verification](https://developer.sandbox.co.in/reference/search-gstin-api), [GSTR Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication), [Generating E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api), and [E-Way Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We provide these APIs from GSTN-authorised GST Suvidha Providers, handling the encryption-decryption and signing so you don't have to handle the complexities. version: 1.0.0 servers: - url: https://api.sandbox.co.in - url: https://test-api.sandbox.co.in security: [] tags: - name: Public - name: Taxpayer - name: Taxpayer Auth - name: Returns - name: GSTR-1 Documents - name: File GSTR-1 - name: GSTR-2A Documents - name: GSTR-2B Document - name: File GSTR-3B - name: GSTR-4 - name: File GSTR-9 - name: Invoice Management System - name: GSTR-1A Documents - name: File GSTR-1A - name: Ledgers - name: e-Invoice - name: Sales e-Invoices for return period - name: Purchase e-Invoices for return period - name: Front Office Notices - name: Front Office - name: AATO - name: e-Invoice1 - name: Authentication - name: e-Invoice12 - name: E-Way Bill - name: E-Way Bill1 - name: Authentication1 - name: Consignor - name: Consolidated E-Way Bill - name: Multi-Vehicle Movement - name: Consignee - name: Transporter - name: Consolidated E-Way Bill1 - name: Multi-vehicle Movement - name: Common paths: /gst/compliance/e-invoice/tax-payer/invoice: post: tags: - e-Invoice1 - e-Invoice12 summary: Generate E-Invoice operationId: generateIrn parameters: - name: authorization in: header description: >- E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header. required: true example: '' schema: type: string - name: x-api-version in: header description: API version required: false example: '' schema: type: string default: 1.0.0 - name: x-api-key in: header description: API key for identification required: true example: '' schema: type: string requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/GenerateEInvoiceRequest' examples: 2258 Supplier state code does not match: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/12101 Dt: 18/08/2022 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: GANDHINAGAR Pin: 414203 Stcd: '27' 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: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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 ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 100 TransDocNo: DOC01 TransDocDt: 18/08/2020 VehNo: ka123456 VehType: R TransMode: '1' summary: 2258 Supplier state code does not match 5002 Version field is required: value: TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/1219011 Dt: 18/08/2022 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: GANDHINAGAR Pin: 413201 Stcd: '27' 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: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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 ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 100 TransDocNo: DOC01 TransDocDt: 18/08/2020 VehNo: ka123456 VehType: R TransMode: '1' summary: 5002 Version field is required 200 e-Invoice generated (Services): value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/111 Dt: 01/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: API Access IsServc: 'Y' HsnCd: '998314' Qty: 1 FreeQty: 0 Unit: BAG UnitPrice: 999 TotAmt: 846.62 PreTaxVal: 846.62 AssAmt: 846.62 GstRt: 18 IgstAmt: 152.38 CgstAmt: 0 SgstAmt: 0 TotItemVal: 999 ValDtls: AssVal: 846.62 CgstVal: 0 SgstVal: 0 IgstVal: 152.38 CesVal: 0 StCesVal: 0 Discount: 0 OthChrg: 0 RndOffAmt: 0 TotInvVal: 999 summary: 200 e-Invoice generated (Services) 200 e-Invoice generated (Goods): value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/112 Dt: 01/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 summary: 200 e-Invoice generated (Goods) 2278 IRN generated and cancelled: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/113 Dt: 01/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 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' ExpDtls: ShipBNo: A-248 ShipBDt: 01/08/2020 Port: INABG1 RefClm: 'N' ForCur: AED CntCode: AE ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 5 TransDocNo: DOC01 TransDocDt: 05/01/2024 VehNo: ka123456 VehType: R TransMode: '1' summary: 2278 IRN generated and cancelled 200 e-Invoice with EWB generated: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/11544422 Dt: 05/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 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' ExpDtls: ShipBNo: A-248 ShipBDt: 01/08/2020 Port: INABG1 RefClm: 'N' ForCur: AED CntCode: AE ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 5 TransDocNo: DOC01 TransDocDt: 05/01/2024 VehNo: ka123456 VehType: R TransMode: '1' summary: 200 e-Invoice with EWB generated 2150 Duplicate IRN: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/1114745 Dt: 02/02/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 summary: 2150 Duplicate IRN 2301 e-Commerce operator field empty: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/128 Dt: 01/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 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' ExpDtls: ShipBNo: A-248 ShipBDt: 01/08/2020 Port: INABG1 RefClm: 'N' ForCur: AED CntCode: AE summary: 2301 e-Commerce operator field empty 3026 E-Invoice not enabled: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B DocDtls: Typ: INV 'No': DOC/234001 Dt: 16/04/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: API Subscription (Startup Plan) IsServc: 'Y' HsnCd: '998314' Qty: 1 UnitPrice: 846.61 TotAmt: 999 AssAmt: 846.61 GstRt: 18 IgstAmt: 152.39 TotItemVal: 999 ValDtls: AssVal: 846.61 CgstVal: 0 SgstVal: 0 IgstVal: 152.39 TotInvVal: 999 summary: 3026 E-Invoice not enabled Request Example: value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' EcmGstin: null IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/113 Dt: 01/01/2024 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: BANGALORE Pin: 560091 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 ItemList: - SlNo: '1' PrdDesc: Rice IsServc: 'N' HsnCd: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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' 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 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' ExpDtls: ShipBNo: A-248 ShipBDt: 01/08/2020 Port: INABG1 RefClm: 'N' ForCur: AED CntCode: AE ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 5 TransDocNo: DOC01 TransDocDt: 05/01/2024 VehNo: ka123456 VehType: R TransMode: '1' summary: Request Example Request Example (Postman): value: Version: '1.1' TranDtls: TaxSch: GST SupTyp: B2B RegRev: 'Y' IgstOnIntra: 'N' DocDtls: Typ: INV 'No': DOC/12101 Dt: 18/08/2022 SellerDtls: Gstin: 29AAACQ3770E000 LglNm: Acme Industries Private Limited TrdNm: Acme Industries Private Limited Addr1: 5th block, kuvempu layout Addr2: kuvempu layout Loc: GANDHINAGAR Pin: 414203 Stcd: '27' 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: '1001' Barcde: '123456' Qty: 100.345 FreeQty: 10 Unit: BAG UnitPrice: 99.545 TotAmt: 9988.84 Discount: 10 PreTaxVal: 1 AssAmt: 9978.84 GstRt: 12 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 ExpDuty: null EwbDtls: TransId: 12AWGPV7107B1Z1 TransName: XYZ EXPORTS Distance: 100 TransDocNo: DOC01 TransDocDt: 18/08/2020 VehNo: ka123456 VehType: R TransMode: '1' summary: Request Example (Postman) responses: '200': description: >- 2258 Supplier state code does not match / 5002 Version field is required / 200 E-Invoice generated (Services) / 200 E-Invoice generated (Goods) / 2278 IRN generated and cancelled / 200 E-Invoice with EWB generated / 2150 Duplicate IRN / 2301 e-Commerce operator field empty / 3026 E-Invoice not enabled content: application/json: schema: $ref: '#/components/schemas/GenerateEInvoiceResponse' examples: 2258 Supplier state code does not match: summary: 2258 Supplier state code does not match value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '2258' ErrorMessage: >- Supplier GSTIN state codedoes not match with the state code passed in supplier details InfoDtls: null Status: 0 timestamp: 1763446641000 transaction_id: ebde421c-2720-4f24-a9ea-f71ec31fc31d 5002 Version field is required: summary: 5002 Version field is required value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '5002' ErrorMessage: The Version field is required. InfoDtls: null Status: 0 timestamp: 1763446641000 transaction_id: d2078ce5-72f1-4f98-b546-97c55e3c7c51 200 e-Invoice generated (Services): summary: 200 e-Invoice generated (Services) value: code: 200 data: Data: AckDt: '2024-02-22 17:42:00' AckNo: 112410188589976 EwbDt: null EwbNo: null EwbValidTill: null Irn: >- 7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c Remarks: null SignedInvoice: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.WVQy062ECtQtIgVYLMKT3qQWXNnAlguX2Wb5qMfanhA6ku5H0O_ixU3tYsKhUVxj_vmiZZzhETFEpw0YypimwUF7bl1w4Y7tWvRRP-eP6BxMgmdILltY5l2zStGPm3nMKbKG6lsh02PiK2bdPDGaEBAzz3ZxrHgws4710a-8a5pCTN7EE1n49EGyGvQS9gLBEASYinrzQHI4lzNjY_NTZ6iK5zlah1WWbAVBY0Hg4fH_yC89ydMj_upPJvJkF50X9de8vPUNKBuMP8tpnTgD-eUsE0VjtNCpczUZ9nKRvOUQlz54EVGfa61Yqq5Tn7oPMXOW90h1QAUlZ_7uINP8sQ SignedQRCode: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjo5OTksXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI5OTgzMTRcIixcIklyblwiOlwiNzg1OTM0NjU4Mzg5NGY4NjAyYzEwZjVhMWQ0YTQwMjY1YzkwODI0YWQ2M2JhOTk5ZjA0ODM2YTU3YWE3MGU3Y1wiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.BcQeCgE3S9NjLEzoJCADyiG71P-dE5C8PFE3d0TWWay8TEPuEdaShXBZjsAz7-n8VS0vox99Kj1p2_Qbo8pQ4g9NB3h3yC1O-FL9FLokVF6t1pzb5l8_t8Ej4MIzUjTxGhLrW-rFxCyIWuOz6ixzuAaUfyDjXW5mhAVeREXrE0pioMhFuFbnsLkyVLUsxJFk3Jc90fActOyRLm6xgEeJ5oAoR8IpzHySSTMM4_tx910f0u-IuXf59GxLQQAKyjF1UfrRmTjN3sPmDk4SSKxz0aqQ0yS-LHiAx5vL8kSws2Icyri6dS8WLLHR0_cWKs_VWf4xg87oFM5MgKTVq3mdzg Status: ACT ErrorDetails: null InfoDtls: null Status: 1 timestamp: 1763446641000 transaction_id: cec7c77e-4521-4f7e-81ac-7ec941099826 200 e-Invoice generated (Goods): summary: 200 e-Invoice generated (Goods) value: code: 200 data: Data: AckDt: '2024-02-22 17:44:00' AckNo: 112410188590033 EwbDt: null EwbNo: null EwbValidTill: null Irn: >- 1f33d0856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9 Remarks: null SignedInvoice: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.tz3OfVG9_sGpvIaAzGbzblqp7diACw74nluAvvdFXq2PnMe8bG84c_gitoQVjI0ieZ3CLO0PmjKcs8psm12D4k5YkKrbg3bPB3UYXn7Tx43zDHdZtgIAs0OM45DHFA9zXX_e6YP_CIhs9aEZ9naE7ZJ4SUZ4GB333NZcFk_ou0K2HKXDRwtbnSPPX6FXoSy2GLS_LV4Y1KevnYM23ar0DaB5rq54B9ii_i0oIm7GwsRBwFc2zwhPW5F6BF81j4Jl6v0eQBP2k83RtIhaVicycANio-QClFx_Wj69gDBcQZwoAYKtVKxKcaWu8IEMCqxOolZ-QNF1Sg3WWHNBINLPzQ SignedQRCode: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMlwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiMWYzM2QwODU2Y2Y3MWQ2ZjgzNmVkNTZjZDIwNjQ4OTk0YmEwMzMyZmUyZTM2NTlhMjYzOGUwMTA0N2QxMmNlOVwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDQ6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.f1zWJHifnxGZTCsMPZIj8iJ0hzqfetv18q7gbWGZiuz5JkfFQy27D2fDHTVuwJCVSZfNiFyegw6bOGMddvTFgI_F-vzUXRzqivw-mJSZrhbKusj6DEeOy9RdLTqTU7Alp7J6rOXhUOhLCOeumCduXnXeWBCjFwGPJ6C1Ht35GrSvPvduy8KMsI3TYY0xg1c6eQyCUy-je5fbLVVnfVLtlCZeHSVZJB2MUNG_nKa03Qa_DVr_eNt-cdjxZghMJXpdb8srZlQS_ixcHnLv5SO5plo68oFRYBbpbkptO7IDH96t2CtBD93GCSRWyUT6qyCC36SOwrJCBReexddH2_gk1w Status: ACT ErrorDetails: null InfoDtls: null Status: 1 timestamp: 1763446641000 transaction_id: 99969a01-34c2-4e22-82b9-302c492088a8 2278 IRN generated and cancelled: summary: 2278 IRN generated and cancelled value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '2278' ErrorMessage: >- IRN is already generated and is cancelled for this Document number. The duplicate IRN cannot be generated for the same number. InfoDtls: - Desc: AckDt: '2024-02-07 19:10:00' AckNo: 112410188245470 Irn: >- 4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154 InfCd: DUPIRN Status: 0 timestamp: 1763446641000 transaction_id: 85d13733-330f-4e7d-b031-24d67cb8d45b 200 e-Invoice with EWB generated: summary: 200 e-Invoice with EWB generated value: code: 200 data: Data: AckDt: '2024-02-22 17:45:00' AckNo: 112410188590060 EwbDt: '2024-02-22 17:45:00' EwbNo: 141010315518 EwbValidTill: '2024-02-23 23:59:00' Irn: >- 7bcff7dbaabc8841c4d62c838d4e83b30e7f14d03b2cbc8e39dccec63578e4d6 Remarks: null SignedInvoice: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.BtNL3gmXfh-vKw3e3J43JXrpIw8EjOY3AalYEyIKU3ymVvMOCe7sq46_W5-YE7pU3YIj4EmgX1ZR3pXUuMMbcv04ud9UVaHwr-XtUOMbELGWSodzXUbBNR_wk89ljQSsyEytEXFhcqJPKf9wyGjg-v67CCYPpfRE5urU6UTosIao8H6JImldTwAteaU7jNxzgJIdzgPgAB5CKK3FTvpaE7Z8LyQdEv2bwRHM_pOsc82SfXtoBumCncOPQe7VoEaj9Sme1hRdmCB5APkoK3781jvg_s1aB-c-BBmq3qxu6_gDkuQ4IK1CdDQ1ydL0c-hVhidqRkRR9l0bS19uUxkkVg SignedQRCode: >- eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExM1wiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiN2JjZmY3ZGJhYWJjODg0MWM0ZDYyYzgzOGQ0ZTgzYjMwZTdmMTRkMDNiMmNiYzhlMzlkY2NlYzYzNTc4ZTRkNlwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDU6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.cqt9xe5wC7DD_y_YNdlsp78QpXibIlm_jVRXZ_T7AFMQsHjcHWrnlkJfItvTsneWCzeZtZyw7xXf6VWEIXw-_nEYjQFLA--6oqO73-n3SJuHLV6CgO3Wj7oXqluxK85YHIErh2ki2VkZ9lM0LiTyGTt53S5RWhjF1VYh-K2Z_d6ZC-9N1ShliRQANKKUHlNcSqqMt71yBL0ILlh1XCItmc8_Ni5bBq_JwyEs5nQnrznf6bWxMnl3-qw11e9oNXWTyjFoLke_BAONiHtJqN0ajz1DWkS_gYiS7Fa1QTZ-tRjK0dABoTz6vI9koJHGimt5HVsCA1kk43LlYgGO_RGIXg Status: ACT ErrorDetails: null InfoDtls: null Status: 1 timestamp: 1763446641000 transaction_id: 6243e998-88de-47fa-b4e2-67be2db9c4b3 2150 Duplicate IRN: summary: 2150 Duplicate IRN value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '2150' ErrorMessage: Duplicate IRN InfoDtls: - Desc: AckDt: '2024-02-22 17:42:00' AckNo: 112410188589976 Irn: >- 7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c InfCd: DUPIRN Status: 0 timestamp: 1763446641000 transaction_id: 028fb954-f7b5-4ad1-9093-1d3ce035e2ab 2301 e-Commerce operator field empty: summary: 2301 e-Commerce operator field empty value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '2301' ErrorMessage: >- E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates E-Invoice InfoDtls: null Status: 0 timestamp: 1763446641000 transaction_id: e3ad295e-2cf3-4ff0-b208-247500a4d344 3026 E-Invoice not enabled: summary: 3026 E-Invoice not enabled value: code: 200 data: Data: null ErrorDetails: - ErrorCode: '3026' ErrorMessage: >- E-Invoice Options are not enabled for this GSTIN -29AAACQ3770E000 - ErrorCode: '2300' ErrorMessage: Supplier GSTIN should be of type Regular or SED - ErrorCode: '2193' ErrorMessage: >- For Sl. No. 1, Taxable Value (AssAmt) value is not equal to (TotAmt - Discount) InfoDtls: null Status: 0 timestamp: 1763446641000 transaction_id: 110bab9f-8c87-417b-a6de-19cb22cb51c5 2301 e-Commerce operator field empty 2: summary: 2301 e-Commerce operator field empty 2 value: transaction_id: 41bb8041-fb83-4654-8d75-85a19f329158 code: 200 data: Status: 0 Data: null ErrorDetails: - ErrorCode: '2301' ErrorMessage: >- E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice InfoDtls: null timestamp: 1776921876217 headers: {} deprecated: false security: [] components: schemas: GenerateEInvoiceRequest: title: GST-India Invoice Document required: - BuyerDtls - DocDtls - ItemList - SellerDtls - TranDtls - ValDtls - Version type: object properties: Version: maxLength: 6 minLength: 1 type: string description: Version of the schema Irn: maxLength: 64 minLength: 64 type: string nullable: true description: Invoice Reference Number TranDtls: required: - SupTyp - TaxSch type: object properties: TaxSch: maxLength: 10 minLength: 3 pattern: ^(GST)$ type: string description: GST- Goods and Services Tax Scheme enum: - GST SupTyp: maxLength: 10 minLength: 3 pattern: ^((B2B)|(SEZWP)|(SEZWOP)|(EXPWP)|(EXPWOP)|(DEXP))$ type: string description: >- Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export enum: - B2B - SEZWP - SEZWOP - EXPWP - EXPWOP - DEXP RegRev: maxLength: 1 minLength: 1 pattern: ^([Y|N]{1})$ type: string nullable: true description: Y- whether the tax liability is payable under reverse charge enum: - 'Y' - 'N' EcmGstin: maxLength: 15 minLength: 15 pattern: ^([0-9]{2}[0-9A-Z]{13})$ type: string nullable: true description: GSTIN of e-Commerce operator IgstOnIntra: maxLength: 1 minLength: 1 pattern: ^([Y|N]{1})$ type: string nullable: true description: Y- indicates the supply is intra state but chargeable to IGST enum: - 'Y' - 'N' DocDtls: required: - Dt - 'No' - Typ type: object properties: Typ: maxLength: 3 minLength: 3 pattern: ^((INV)|(CRN)|(DBN))$ type: string description: 'Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE' enum: - INV - CRN - DBN 'No': maxLength: 16 minLength: 1 pattern: ^([a-zA-Z1-9]{1}[a-zA-Z0-9/-]{0,15})$ type: string description: Document Number Dt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string description: Document Date SellerDtls: required: - Addr1 - Gstin - LglNm - Loc - Pin - Stcd type: object properties: Gstin: maxLength: 15 minLength: 15 pattern: ^([0-9]{2}[0-9A-Z]{13})$ type: string description: GSTIN of supplier LglNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Legal Name TrdNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Tradename Addr1: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: Building/Flat no, Road/Street Addr2: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: >- Address 2 of the supplier (Floor no., Name of the premises/building) Loc: maxLength: 50 minLength: 3 pattern: ^([^\"])*$ type: string description: Location Pin: maximum: 999999 minimum: 100000 type: number description: Pincode Stcd: maxLength: 2 minLength: 1 pattern: ^(?!0+$)([0-9]{1,2})$ type: string description: State Code of the supplier. Refer the master Ph: maxLength: 12 minLength: 6 pattern: ^([0-9]{6,12})$ type: string nullable: true description: Phone or Mobile No. Em: maxLength: 100 minLength: 6 pattern: ^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$ type: string nullable: true description: Email-Id BuyerDtls: required: - Addr1 - Gstin - LglNm - Loc - Pos - Stcd type: object properties: Gstin: maxLength: 15 minLength: 3 pattern: ^(([0-9]{2}[0-9A-Z]{13})|URP)$ type: string description: GSTIN of buyer , URP if exporting LglNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Legal Name TrdNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Trade Name Pos: maxLength: 2 minLength: 1 pattern: ^(?!0+$)([0-9]{1,2})$ type: string description: >- State code of Place of supply. If POS lies outside the country, the code shall be 96. Addr1: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: Address 1 of the buyer. (Building/Flat no., Road/Street etc.) Addr2: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: >- Address 2 of the buyer. (Floor no., Name of the premises/ building) Loc: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Location Pin: maximum: 999999 minimum: 100000 type: number description: Pincode Stcd: maxLength: 2 minLength: 1 pattern: ^(?!0+$)([0-9]{1,2})$ type: string description: State Code of the buyer. Refer the master Ph: maxLength: 12 minLength: 6 pattern: ^([0-9]{6,12})$ type: string nullable: true description: Phone or Mobile No. Em: maxLength: 100 minLength: 6 pattern: ^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$ type: string nullable: true description: Email-Id DispDtls: required: - Addr1 - Loc - Nm - Pin - Stcd type: object nullable: true properties: Nm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Name of the company from which the goods are dispatched Addr1: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: >- Address 1 of the entity from which goods are dispatched. (Building/Flat no.Road/Street etc.) Addr2: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: >- Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building) Loc: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Location Pin: maximum: 999999 minimum: 100000 type: number description: Pincode Stcd: maxLength: 2 minLength: 1 pattern: ^(?!0+$)([0-9]{1,2})$ type: string description: State Code. Refer the master ShipDtls: required: - Addr1 - LglNm - Loc - Pin - Stcd - Gstin type: object nullable: true properties: Gstin: maxLength: 15 minLength: 3 pattern: ^(([0-9]{2}[0-9A-Z]{13})|URP)$ type: string description: GSTIN of entity to whom goods are shipped LglNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: Legal Name TrdNm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Trade Name Addr1: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: >- Address1 of the entity to whom the supplies are shipped to. (Building/Flat no., Road/Street etc.) Addr2: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: >- Address 2 of the entity to whom the supplies are shipped to. (Floor no., Name of the premises/building). Loc: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string description: >- Place (City,Town,Village) entity to whom the supplies are shipped to. Pin: maximum: 999999 minimum: 100000 type: number description: Pincode Stcd: maxLength: 2 minLength: 1 pattern: ^(?!0+$)([0-9]{1,2})$ type: string description: State Code to which supplies are shipped to. Refer the master ItemList: type: array items: required: - AssAmt - GstRt - HsnCd - IsServc - SlNo - TotAmt - TotItemVal - UnitPrice type: object properties: SlNo: maxLength: 6 minLength: 1 pattern: ^([0-9]{1,6})$ type: string description: Serial No. of Item PrdDesc: maxLength: 300 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Product Description IsServc: maxLength: 1 minLength: 1 pattern: ^([Y|N]{1})$ type: string description: >- Specify whether the supply is service or not. Specify Y-for Service enum: - 'Y' - 'N' HsnCd: maxLength: 8 minLength: 4 pattern: ^(?!0+$)([0-9]{4}|[0-9]{6}|[0-9]{8})$ type: string description: HSN Code. Refer Master Barcde: maxLength: 30 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Bar Code Qty: maximum: 9999999999.999 minimum: 0 type: number nullable: true description: Quantity FreeQty: maximum: 9999999999.999 minimum: 0 type: number nullable: true description: Free Quantity Unit: maxLength: 8 minLength: 3 pattern: ^([A-Z|a-z]{3,8})$ type: string nullable: true description: Unit. Refer the master UnitPrice: maximum: 999999999999.999 minimum: 0 type: number description: Unit Price - Rate TotAmt: maximum: 999999999999.99 minimum: 0 type: number description: Gross Amount (Unit Price * Quantity) Discount: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Discount PreTaxVal: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Pre tax value AssAmt: maximum: 999999999999.99 minimum: 0 type: number description: Taxable Value (Total Amount -Discount) GstRt: maximum: 999.999 minimum: 0 type: number description: >- The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only. IgstAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Amount of IGST payable. CgstAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Amount of CGST payable. SgstAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Amount of SGST payable. CesRt: maximum: 999.999 minimum: 0 type: number nullable: true description: Cess Rate CesAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Cess Amount(Advalorem) on basis of rate and quantity of item CesNonAdvlAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Cess Non-Advol Amount StateCesRt: maximum: 999.999 minimum: 0 type: number nullable: true description: State CESS Rate StateCesAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: State CESS Amount StateCesNonAdvlAmt: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: State CESS Non Adval Amount OthChrg: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Other Charges TotItemVal: maximum: 999999999999.99 minimum: 0 type: number description: >- Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg OrdLineRef: maxLength: 50 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Order line reference OrgCntry: maxLength: 2 minLength: 2 pattern: ^([A-Z|a-z]{2})$ type: string nullable: true description: Origin Country. Refer Master PrdSlNo: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Serial number in case of each item having a unique number. BchDtls: required: - Nm type: object properties: Nm: maxLength: 20 minLength: 3 pattern: ^([^\"])*$ type: string description: Batch number ExpDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Batch Expiry Date WrDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Warranty Date AttribDtls: type: array items: required: - Nm - Val type: object properties: Nm: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: Attribute name of the item Val: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string description: Attribute value of the item ValDtls: required: - AssVal - TotInvVal type: object properties: AssVal: maximum: 99999999999999.98 minimum: 0 type: number description: Total Assessable value of all items CgstVal: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Total CGST value of all items SgstVal: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Total SGST value of all items IgstVal: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Total IGST value of all items CesVal: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Total CESS value of all items StCesVal: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Total State CESS value of all items Discount: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Discount OthChrg: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Other Charges RndOffAmt: maximum: 99.99 minimum: -99.99 type: number nullable: true description: Rounded off amount TotInvVal: maximum: 99999999999999.98 minimum: 0 type: number description: Final Invoice value TotInvValFc: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Final Invoice value in Additional Currency PayDtls: type: object nullable: true properties: Nm: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Payee Name AccDet: maxLength: 18 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Bank account number of payee Mode: maxLength: 18 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: 'Mode of Payment: Cash, Credit, Direct Transfer' FinInsBr: maxLength: 11 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Branch or IFSC code PayTerm: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Terms of Payment PayInstr: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Payment Instruction CrTrn: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Credit Transfer DirDr: maxLength: 100 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Direct Debit CrDay: maximum: 9999 minimum: 0 type: number nullable: true description: Credit Days PaidAmt: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: The sum of amount which have been paid in advance. PaymtDue: maximum: 99999999999999.98 minimum: 0 type: number nullable: true description: Outstanding amount that is required to be paid. RefDtls: type: object nullable: true properties: InvRm: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Remarks/Note DocPerdDtls: type: object properties: InvStDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Invoice Period Start Date InvEndDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Invoice Period End Date PrecDocDtls: type: array items: required: - InvDt - InvNo type: object properties: InvNo: maxLength: 16 minLength: 1 pattern: ^[1-9a-zA-Z]{1}[0-9a-zA-Z/-]{1,15}$ type: string description: Reference of original invoice, if any. InvDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string description: Date of preceding invoice OthRefNo: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Other Reference ContrDtls: type: array items: type: object properties: RecAdvRefr: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Receipt Advice No. RecAdvDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Date of receipt advice TendRefr: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Lot/Batch Reference No. ContrRefr: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Contract Reference Number ExtRefr: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Any other reference ProjRefr: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Project Reference Number PORefr: maxLength: 16 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: PO Reference Number PORefDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: POReferencedate AddlDocDtls: type: array nullable: true items: type: object properties: Url: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Supporting document URL Docs: maxLength: 1000 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Supporting document in Base64 Format Info: maxLength: 1000 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Any additional information ExpDtls: type: object nullable: true properties: ShipBNo: maxLength: 20 minLength: 1 pattern: ^([^\"])*$ type: string nullable: true description: Shipping Bill No. ShipBDt: maxLength: 10 minLength: 10 pattern: ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ type: string nullable: true description: Shipping Bill Date Port: maxLength: 10 minLength: 2 pattern: ^[0-9|A-Z|a-z]{2,10}$ type: string nullable: true description: Port Code. Refer the master RefClm: maxLength: 1 minLength: 1 pattern: ^([Y|N]{1})$ type: string nullable: true description: Claiming Refund. Y/N ForCur: maxLength: 16 minLength: 3 pattern: ^[A-Z|a-z]{3,16}$ type: string nullable: true description: Additional Currency Code. Refer the master CntCode: maxLength: 2 minLength: 2 pattern: ^([A-Z]{2})$ type: string nullable: true description: Country Code. Refer the master ExpDuty: maximum: 999999999999.99 minimum: 0 type: number nullable: true description: Export Duty EwbDtls: required: - Distance type: object nullable: true properties: TransId: maxLength: 15 minLength: 15 pattern: ^([0-9]{2}[0-9A-Z]{13})$ type: string nullable: true description: Transin/GSTIN TransName: maxLength: 100 minLength: 3 pattern: ^([^\"])*$ type: string nullable: true description: Name of the transporter TransMode: maxLength: 1 minLength: 1 pattern: ^([1-4]{1})?$ type: string nullable: true description: Mode of transport (Road-1, Rail-2, Air-3, Ship-4) enum: - '1' - '2' - '3' - '4' Distance: maximum: 4000 minimum: 0 type: number description: Distance between source and destination PIN codes TransDocNo: maxLength: 15 minLength: 1 pattern: ^([a-zA-Z0-9/-]{1,15})$ type: string nullable: true description: Tranport Document Number TransDocDt: maxLength: 10 minLength: 10 pattern: ^[a-zA-Z0-9]{1}[a-zA-Z0-9-/]*$ type: string nullable: true description: Transport Document Date VehNo: maxLength: 20 minLength: 4 pattern: ^([A-Z|a-z|0-9]{4,20})$ type: string nullable: true description: Vehicle Number VehType: maxLength: 1 minLength: 1 pattern: ^([O|R]{1})$ type: string nullable: true description: Whether O-ODC or R-Regular enum: - O - R description: GST Invoice format for IRN Generation in INDIA GenerateEInvoiceResponse: oneOf: - $ref: '#/components/schemas/EInvoiceSuccessResponse' - $ref: '#/components/schemas/EInvoiceBusinessErrorResponse' description: >- A successful NIC response or a NIC business-error response. Both variants use HTTP 200. EInvoiceSuccessResponse: allOf: - $ref: '#/components/schemas/EInvoiceResponseMetadata' - type: object required: - data properties: data: $ref: '#/components/schemas/EInvoiceSuccessPayload' EInvoiceBusinessErrorResponse: allOf: - $ref: '#/components/schemas/EInvoiceResponseMetadata' - type: object required: - data properties: data: $ref: '#/components/schemas/EInvoiceBusinessErrorPayload' EInvoiceResponseMetadata: type: object description: Metadata returned with an e-Invoice API response. required: - code - timestamp - transaction_id properties: code: type: integer enum: - 200 description: HTTP-compatible Sandbox response code. timestamp: type: integer format: int64 description: Unix timestamp in milliseconds. transaction_id: type: string description: Request transaction identifier. EInvoiceSuccessPayload: type: object required: - Data - ErrorDetails - InfoDtls - Status properties: Data: $ref: '#/components/schemas/EInvoiceDetails' ErrorDetails: type: array items: $ref: '#/components/schemas/EInvoiceErrorDetail' nullable: true InfoDtls: type: array items: $ref: '#/components/schemas/EInvoiceInfoDetail' nullable: true Status: type: integer enum: - 1 description: NIC success status. EInvoiceBusinessErrorPayload: type: object required: - Data - ErrorDetails - Status properties: Data: type: object nullable: true description: Null for a NIC business-error response. ErrorDetails: type: array minItems: 1 items: $ref: '#/components/schemas/EInvoiceErrorDetail' nullable: true InfoDtls: type: array items: $ref: '#/components/schemas/EInvoiceInfoDetail' nullable: true Status: type: integer enum: - 0 description: NIC business-error status. EInvoiceDetails: description: >- NIC e-Invoice payload returned at data.Data for a successful Sandbox response. type: object properties: AckDt: type: string description: >- Date and time when the Invoice Registration Portal acknowledged the invoice. AckNo: type: number description: Acknowledgement number assigned by the Invoice Registration Portal. format: int64 EwbDt: type: string nullable: true description: Date and time when the E-Way Bill was generated, if available. EwbNo: type: number nullable: true description: E-Way Bill number associated with the IRN, if available. format: int64 EwbValidTill: type: string nullable: true description: Date and time until which the associated E-Way Bill is valid. Irn: type: string minLength: 64 maxLength: 64 description: Invoice Registration Number assigned to the e-Invoice. Remarks: type: string nullable: true description: Additional information returned by the Invoice Registration Portal. SignedInvoice: type: string description: Invoice payload digitally signed by the Invoice Registration Portal. SignedQRCode: type: string description: QR code payload digitally signed by the Invoice Registration Portal. Status: type: string description: >- Current status of the IRN, such as ACT for active or CNL for cancelled. required: - AckDt - AckNo - Irn - SignedInvoice - SignedQRCode - Status EInvoiceErrorDetail: type: object required: - ErrorCode - ErrorMessage properties: ErrorCode: type: string description: NIC error code. ErrorMessage: type: string description: NIC error message. EInvoiceInfoDetail: type: object required: - InfCd - Desc properties: InfCd: type: string description: NIC informational code. Desc: oneOf: - type: string - type: object required: - AckDt - AckNo - Irn properties: AckDt: type: string AckNo: type: integer format: int64 Irn: type: string minLength: 64 maxLength: 64 description: NIC informational message or duplicate-IRN acknowledgement details. ````