curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/e-invoice/tax-payer/invoice \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"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"
}
}
'{
"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"
}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.
curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/e-invoice/tax-payer/invoice \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"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"
}
}
'{
"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"
}E-Invoice access token
API version
API key for identification
Generate IRN
Show child attributes
Version. E.g. 1.1
Transaction details
Show child attributes
Tax scheme
Type of Supply. Possible values: B2B - Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment, DEXP - Deemed Export
Reverse charge. Possible values: Y/N
GSTIN of e-Commerce operator
If IGST applicable on intra-state supply, pass Y
Seller details
Show child attributes
GSTIN of supplier
Legal Name
Building/Flat no, Road/Street
Location
Pincode
State Code of the supplier
Trade name
Floor no, Name of the premises/building
Phone or Mobile No
Buyer details
Show child attributes
GSTIN of buyer, URP if exporting
Legal Name
Place of supply (state code). If POS lies outside the country, the code shall be 96
Building/Flat no, Road/Street
Location
Pincode
State Code of the buyer
Trade Name
Floor no, Name of the premises/building
Phone or Mobile No
Array of items
Show child attributes
Serial No
Specify Y for Service
HSN/SAC Code
Unit Price
Gross Amount (Unit Price * Quantity)
Taxable Value
The GST rate (%). It should be IGST rate only
Total Item Value (Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+ Otherchrg)
Product Description
Bar Code
Quantity
Free Quantity
Unit
Discount
Pre tax value
IGST payable
CGST payable
SGST payable
Cess rate (%)
Cess Amount (Advalorem)
Cess Non-Adval Amount
State Cess Rate
State Cess Amount
State Cess Non-Adval Amount
Other Charges
Order line reference
Origin Country
Serial number in case of each item having a unique number
Value details
Show child attributes
Total Assessable value
Total Invoice value
Total CGST value
Total SGST value
Total IGST value
Total Cess value
Total State Cess value
Discount
Other Charges
Rounded off amount
Total Invoice value in additional currency
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
200
Show child attributes
null
[
{
"ErrorCode": "2258",
"ErrorMessage": "Supplier GSTIN state codedoes not match with the state code passed in supplier details"
}
]0
1763446641000
"ebde421c-2720-4f24-a9ea-f71ec31fc31d"
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