Generate IRN

POST {{sandbox_host}}/gst/compliance/e-invoice/tax-payer/invoice

Request Body

{&quot;Version&quot;=&gt;&quot;1.1&quot;, &quot;TranDtls&quot;=&gt;{&quot;TaxSch&quot;=&gt;&quot;GST&quot;, &quot;SupTyp&quot;=&gt;&quot;B2B&quot;, &quot;RegRev&quot;=&gt;&quot;Y&quot;, &quot;IgstOnIntra&quot;=&gt;&quot;N&quot;}, &quot;DocDtls&quot;=&gt;{&quot;Typ&quot;=&gt;&quot;INV&quot;, &quot;No&quot;=&gt;&quot;DOC/32541980&quot;, &quot;Dt&quot;=&gt;&quot;01/12/2024&quot;}, &quot;SellerDtls&quot;=&gt;{&quot;Gstin&quot;=&gt;&quot;29AAACQ3770E000&quot;, &quot;LglNm&quot;=&gt;&quot;Quicko Infosoft Private Limited&quot;, &quot;TrdNm&quot;=&gt;&quot;Quicko Infosoft Private Limited&quot;, &quot;Addr1&quot;=&gt;&quot;5th block, kuvempu layout&quot;, &quot;Addr2&quot;=&gt;&quot;kuvempu layout&quot;, &quot;Loc&quot;=&gt;&quot;BANGALORE&quot;, &quot;Pin&quot;=&gt;560091, &quot;Stcd&quot;=&gt;&quot;29&quot;, &quot;Ph&quot;=&gt;&quot;9000000000&quot;, &quot;Em&quot;=&gt;&quot;abc@gmail.com&quot;}, &quot;BuyerDtls&quot;=&gt;{&quot;Gstin&quot;=&gt;&quot;29AWGPV7107B1Z1&quot;, &quot;LglNm&quot;=&gt;&quot;XYZ company pvt ltd&quot;, &quot;TrdNm&quot;=&gt;&quot;XYZ Industries&quot;, &quot;Pos&quot;=&gt;&quot;12&quot;, &quot;Addr1&quot;=&gt;&quot;7th block, kuvempu layout&quot;, &quot;Addr2&quot;=&gt;&quot;kuvempu layout&quot;, &quot;Loc&quot;=&gt;&quot;GANDHINAGAR&quot;, &quot;Pin&quot;=&gt;562160, &quot;Stcd&quot;=&gt;&quot;29&quot;, &quot;Ph&quot;=&gt;&quot;91111111111&quot;, &quot;Em&quot;=&gt;&quot;xyz@yahoo.com&quot;}, &quot;ItemList&quot;=&gt;[{&quot;SlNo&quot;=&gt;&quot;1&quot;, &quot;PrdDesc&quot;=&gt;&quot;Rice&quot;, &quot;IsServc&quot;=&gt;&quot;N&quot;, &quot;HsnCd&quot;=&gt;&quot;1001&quot;, &quot;Barcde&quot;=&gt;&quot;123456&quot;, &quot;Qty&quot;=&gt;100.345, &quot;FreeQty&quot;=&gt;10, &quot;Unit&quot;=&gt;&quot;BAG&quot;, &quot;UnitPrice&quot;=&gt;99.545, &quot;TotAmt&quot;=&gt;9988.84, &quot;Discount&quot;=&gt;10, &quot;PreTaxVal&quot;=&gt;1, &quot;AssAmt&quot;=&gt;9978.84, &quot;GstRt&quot;=&gt;12.0, &quot;IgstAmt&quot;=&gt;1197.46, &quot;CgstAmt&quot;=&gt;0, &quot;SgstAmt&quot;=&gt;0, &quot;CesRt&quot;=&gt;5, &quot;CesAmt&quot;=&gt;498.94, &quot;CesNonAdvlAmt&quot;=&gt;10, &quot;StateCesRt&quot;=&gt;12, &quot;StateCesAmt&quot;=&gt;1197.46, &quot;StateCesNonAdvlAmt&quot;=&gt;5, &quot;OthChrg&quot;=&gt;10, &quot;TotItemVal&quot;=&gt;12897.7, &quot;OrdLineRef&quot;=&gt;&quot;3256&quot;, &quot;OrgCntry&quot;=&gt;&quot;AG&quot;, &quot;PrdSlNo&quot;=&gt;&quot;12345&quot;}], &quot;ValDtls&quot;=&gt;{&quot;AssVal&quot;=&gt;9978.84, &quot;CgstVal&quot;=&gt;0, &quot;SgstVal&quot;=&gt;0, &quot;IgstVal&quot;=&gt;1197.46, &quot;CesVal&quot;=&gt;508.94, &quot;StCesVal&quot;=&gt;1202.46, &quot;Discount&quot;=&gt;10, &quot;OthChrg&quot;=&gt;20, &quot;RndOffAmt&quot;=&gt;0.3, &quot;TotInvVal&quot;=&gt;12908, &quot;TotInvValFc&quot;=&gt;12897.7}, &quot;DispDtls&quot;=&gt;{&quot;Nm&quot;=&gt;&quot;ABC company pvt ltd&quot;, &quot;Addr1&quot;=&gt;&quot;7th block, kuvempu layout&quot;, &quot;Addr2&quot;=&gt;&quot;kuvempu layout&quot;, &quot;Loc&quot;=&gt;&quot;Banagalore&quot;, &quot;Pin&quot;=&gt;562160, &quot;Stcd&quot;=&gt;&quot;29&quot;}, &quot;ShipDtls&quot;=&gt;{&quot;Gstin&quot;=&gt;&quot;29AWGPV7107B1Z1&quot;, &quot;LglNm&quot;=&gt;&quot;CBE company pvt ltd&quot;, &quot;TrdNm&quot;=&gt;&quot;kuvempu layout&quot;, &quot;Addr1&quot;=&gt;&quot;7th block, kuvempu layout&quot;, &quot;Addr2&quot;=&gt;&quot;kuvempu layout&quot;, &quot;Loc&quot;=&gt;&quot;Banagalore&quot;, &quot;Pin&quot;=&gt;562160, &quot;Stcd&quot;=&gt;&quot;29&quot;}, &quot;ExpDtls&quot;=&gt;{&quot;ShipBNo&quot;=&gt;&quot;A-248&quot;, &quot;ShipBDt&quot;=&gt;&quot;01/08/2020&quot;, &quot;Port&quot;=&gt;&quot;INABG1&quot;, &quot;RefClm&quot;=&gt;&quot;N&quot;, &quot;ForCur&quot;=&gt;&quot;AED&quot;, &quot;CntCode&quot;=&gt;&quot;AE&quot;}}

HEADERS

RESPONSES

status: OK

&quot;{\n    \&quot;transaction_id\&quot;: \&quot;{{$randomUUID}}\&quot;,\n    \&quot;code\&quot;: 200,\n    \&quot;data\&quot;: {\n        \&quot;Status\&quot;: 0,\n        \&quot;Data\&quot;: null,\n        \&quot;ErrorDetails\&quot;: [\n            {\n                \&quot;ErrorCode\&quot;: \&quot;3026\&quot;,\n                \&quot;ErrorMessage\&quot;: \&quot;E-Invoice Options are not enabled for this GSTIN -29AAACQ3770E000\&quot;\n            },\n            {\n                \&quot;ErrorCode\&quot;: \&quot;2300\&quot;,\n                \&quot;ErrorMessage\&quot;: \&quot;Supplier GSTIN should be of type Regular or SED\&quot;\n            },\n            {\n                \&quot;ErrorCode\&quot;: \&quot;2193\&quot;,\n                \&quot;ErrorMessage\&quot;: \&quot;For Sl. No. 1, Taxable Value (AssAmt) value is not equal to (TotAmt - Discount)\&quot;\n            }\n        ],\n        \&quot;InfoDtls\&quot;: null\n    },\n    \&quot;timestamp\&quot;: {{$timestamp}}000\n}&quot;