Generate E-Invoice - IRN
API Path: https://apipath/
Method: Post
Request Body (Sample)
{ "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "EcmGstin": null, "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "IRN20200806003", "Dt": "06/08/2020" }, "SellerDtls": { "Gstin": "37AMBPG7773M002", "LglNm": "NIC company pvt ltd", "TrdNm": "NIC Industries", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 518001, "Stcd": "37", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "36AMBPG7773M002", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 500055, "Stcd": "36", "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": "36AMBPG7773M002", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 500055, "Stcd": "36" }, "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": "37AMBPG7773M002", "Transname": "XYZ EXPORTS", "Distance": 100, "Transdocno": "DOC01", "TransdocDt": "06/08/2020", "Vehno": "ka123456", "Vehtype": "R", "TransMode": "1" } }
Semple Response
{ "success": true, "message": "IRN generated successfully", "result": { "AckNo": 15102573688, "AckDt": "2020-05-25 09:51:00", "Irn": "fd9204d9218216155dfd784696f961d59e54be88e17d3725c7dbaede7bf08745", "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjExNUY0NDI2NjE3QTc5MzhCRTF", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjExNUY0NDI2NjE3QTc5MzhCRTFCQT", "Status": "ACT", "EwbNo": null, "EwbDt": null, "EwbValidTill": null } }
Date: 26 October 2021 Comments: 0