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"
}
}
'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"
}
}
'E-Invoice access token. For token-generation steps, refer to the Generate E-Invoice Session recipe, then pass the token in the Authorization header.
API version
API key for identification
Generate IRN
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
Was this page helpful?