Invoice with IRN number and QR Code

Create a channel for Bosh on EshopBox Workspace.
Check the below conditions -
case 1: if channel id is of “bosch“ and the Integration type is 11 (For channels other than Bosch we will check if the channel supports Eshopbox shipping and is of integration type 4/7/11.)
case 2: If customer gstin is present in the DB.
If both the cases 1 and 2 are satisfied then call the generate IRN Cleartax API.
url : POST {{HOST}}/einv/v1/govt/api/Invoice/

Headers:

Keys	Values

Keys	Values
`X-Cleartax-Auth-Token`	`1.4526e03f-d848-4637-ba09-b3b53b1b29a7_5a5260879adae088c5ced5ae914cf29382bcc88b2f4ec8d0772b1848ac490871`
`x-cleartax-product`	`EInvoice`
`gstin`	`{{gstin}}`
`Content-Type`	`application/json`

Query to fetch auth-token for clear tax app:

SELECT ie_appinstall_connection.accessToken 
FROM ie_appinstall_connection 
LEFT JOIN ie_app_installation ON ie_appinstall_connection.appInstallationId = ie_app_installation.appInstallationId 
LEFT JOIN ie_app ON ie_app.appId = ie_app_installation.appId 
WHERE ie_appinstall_connection.isActive = 'active' 
AND ie_app.appId =:appId
AND ie_app_installation.accountSlug =:accountSlug

Sample shipment accepted Event :

{
    "resource": "shipment",
    "eventType": "PUT",
    "eventSubType": "accepted",
    "accountSlug": "raymond",
    "actor": "SYSTEM",
    "version": "v1",
    "request_data": [],
    "response_data": {
        "customerOrderNumber": "6458603798895",
        "orderSiteID": "",
        "vendorOrderNumber": "#277004",
        "externalShipmentID": "6458603798895-2804-8072",
        "externalWarehouseID": "Eshopbox_Gurgaon_FC5",
        "externalChannelID": "CH2804",
        "externalWmsChannelName": "RAYMONDNEW SHOPIFY STORE_RAYMOND_YGGN_4458",
        "external_wms_channel_id": 4458.0,
        "channelLabel": "raymondNew Shopify Store",
        "integrationType": "7",
        "defaultWarehouseCode": "Eshopbox_Gurgaon_FC5",
        "facilityLabel": "Gurgaon (YGGN)",
        "flexStatus": "0",
        "facilityType": "auperator",
        "orderDate": "2024-10-17 16:26:17",
        "portal_id": 27.0,
        "paymentType": "1Cashfree Payments(UPI,Cards,Net Banking,Wallets)",
        "expectedShipDate": "2024-10-18 15:00:00",
        "order_id": 5.648073E7,
        "channel_id": 2804.0,
        "warehouse_id": 1075.0,
        "channel_account_id": 0.0,
        "account_id": 126.0,
        "connectionId": 2337.0,
        "locationId": "74033365150",
        "region": "National",
        "isMetro": "0",
        "isSpecialplace": "0",
        "invoiceNumber": "",
        "boxType": "UNKNOWN",
        "isPriorityShipment": "0",
        "isGift": "0",
        "invoice_url": "",
        "label_url": "",
        "labels": "",
        "shippingInfo": [],
        "boxAdditionalRecommendation": [],
        "dimension_length": "11",
        "dimension_width": "11",
        "dimension_height": "16",
        "weight": "347",
        "chargeableWeight": "387.2",
        "trackingID": "",
        "trackingDomain": "track.myraymond.com",
        "packageID": "",
        "barcode": "",
        "barcodeType": "item",
        "taxAmount": 0.0,
        "shipChargeAmount": 99.0,
        "courierName": "Bluedart",
        "cp_id": 5.0,
        "created_at": "2024-10-17 16:26:30",
        "updated_at": "2024-10-17 16:26:49",
        "status": "accepted",
        "remarks": "",
        "warehousePincode": "122503",
        "thirdPartyShipping": false,
        "customerName": "Prajakta Magavi",
        "customerContactNumber": "8857956736",
        "email": "pmagavi03@gmail.com",
        "channelSlug": "raymond2804",
        "status_updated_at": "2024-10-17 16:26:49",
        "status_log": {
            "created": "2024-10-17 16:26:30",
            "accepted": "2024-10-17 16:26:49"
        },
        "status_log_first_occurrence": {
            "accepted": "2024-10-17 16:26:49",
            "created": "2024-10-17 16:26:30"
        },
        "status_log_count": {
            "created": 1.0,
            "accepted": 1.0
        },
        "status_log_id": "221397564",
        "orderExternalCreatedAt": "2024-10-17 16:26:26",
        "riskScore": "Low",
        "riskScoreReasons": [],
        "weightProtectionShieldFlag": false,
        "pincodeServiceableRemarks": "",
        "orderAdditionalInfo": "",
        "shippingAddress": {
            "customerName": "Prajakta Magavi",
            "addressLine1": "1022, North Kasba, Masre galli, Balives, Solapur",
            "addressLine2": "null",
            "city": "Solapur",
            "state": "Maharashtra",
            "postalCode": "413007",
            "countryCode": "IN",
            "countryName": "INDIA",
            "contactPhone": "8857956736",
            "email": "pmagavi03@gmail.com"
        },
        "billingAddress": {
            "customerName": "Prajakta Magavi",
            "email": "pmagavi03@gmail.com",
            "contactPhone": "8857956736"
        },
        "warehouseAddress": {
            "addressLine1": "Khasra no 100/8, 12, 13/1, 13/2,18,19, tehsil Pataudi",
            "addressLine2": "Village Jatauli, Hailemandi",
            "city": "Gurugram",
            "state": "Haryana",
            "postalCode": "122503",
            "gstin": "06AAKCD1650N2ZF"
        },
        "recommendedPackage": {
            "id": 774.0,
            "package_id": "Ou5JvblnG1",
            "package_code": "PL3111116",
            "package_description": "CORRUGATED BOX 3PLY 11X11X16 CM",
            "account_id": 126.0,
            "package_type": "box",
            "status": "verified",
            "package_verification": "ON",
            "availability": "1",
            "length": 11.0,
            "width": 11.0,
            "height": 16.0,
            "dead_weight": 64.0,
            "volumetric_weight": 0.3872,
            "length_imageurl": "https://storage.googleapis.com/eshopbox_uploads_prod/settings_packaging/11x11x16_L_240910100910910-4606.jpg",
            "width_imageurl": "https://storage.googleapis.com/eshopbox_uploads_prod/settings_packaging/11x11x16_B_240910100912912-4168.jpg",
            "height_imageurl": "https://storage.googleapis.com/eshopbox_uploads_prod/settings_packaging/11x11x16_H_240910100916916-3712.jpg",
            "dead_weight_imageurl": "https://storage.googleapis.com/eshopbox_uploads_prod/settings_packaging/11x11x16_Wt_240912061846946-8607.jpg",
            "created_at": "2024-07-10 08:09:30",
            "updated_at": "2024-09-19 17:37:29",
            "shipment_additional_details_id": 1572906.0,
            "shipmentAdditionalDetailPackage": ""
        },
        "eshopboxCourier": true,
        "courier_account": "ESB_Bluedart_Forward",
        "shippingMode": "express",
        "totalItemsWeight": 283.0,
        "portalUrl": "https://encrypted-tbn0.gstatic.com/images?q\u003dtbn:ANd9GcSMTVs0QAk8zn1HybVnMWMKrX_FcoDdOjYLvigHG38Y6GSpxl2m1xHAV7q1EUyEgn-kwpk\u0026usqp\u003dCAU",
        "id": 2.4611055E7,
        "orderTotal": 698.5,
        "subTotal": 599.5,
        "isCOD": "0",
        "track_payload": [],
        "itemsWeightProtectionShieldFlag": false,
        "productDimensions": {
            "length": 33.0,
            "width": 24.0,
            "weight": 283.0,
            "height": 2.0
        },
        "items": [
            {
                "order_item_id": 4.0283548E7,
                "lineItemSequenceNumber": 1.7755209859439E13,
                "orderItemID": "6458603798895-40283548",
                "itemID": "45816118378654",
                "sku": "44VLT3HMCJV",
                "asin": "",
                "productName": "Parx Men Black Regular Fit Solid Contrast Neck T-Shirt",
                "quantity": 1.0,
                "orderItemCreatedAt": "2024-10-17 16:26:26",
                "customerPrice": 599.5,
                "lineItemTotal": 599.5,
                "invoiceTotal": 698.5,
                "cashOnDeliveryCharges": 0.0,
                "discount": 0.0,
                "taxRate": 0.0,
                "taxAmount": 0.0,
                "inventoryItemCode": "",
                "giftMessage": "",
                "isGift": "0",
                "giftLabelContent": "",
                "lineItemOrderStatus": "",
                "orderItemIDs": [
                    "6458603798895-40283548"
                ],
                "productImageUrl": "https://cdn.shopify.com/s/files/1/0644/5944/0286/files/XMKY06001-K8-1.jpg?v\u003d1714486380",
                "productAdditionalInfo": {
                    "size": "44 / Black",
                    "productDetails": {
                        "unitPrice": 299.75,
                        "hsnCode": "61099090",
                        "dimensionHeight": 2.0,
                        "dimensionLength": 33.0,
                        "dimensionUnit": "cm",
                        "description": "Parx Black T-Shirt",
                        "weight": 283.0,
                        "weight_dimension_status": "unverified",
                        "mrp": 1199.0,
                        "dimensionWidth": 24.0,
                        "type": "BASE",
                        "verticalName": "Apparels",
                        "imageUrl": "https://i.ibb.co/8sFQZKt/XMKY06001-K8-1.jpg",
                        "accountSlug": "raymond",
                        "sku": "XMKY06001-K882F044",
                        "esin": "44VLT3HMCJV",
                        "brand": "Parx",
                        "additionalNames": {
                            "ean": "8905573268548",
                            "upc": "XMKY06001-K882F044",
                            "others": [
                                "XMKY06001-K882F044"
                            ]
                        },
                        "groupCode": "XMKY06001-K8",
                        "status": "ACTIVE",
                        "weightUnit": "g"
                    }
                },
                "shippingCharges": 99.0,
                "isVirtualKit": "0",
                "component": [],
                "onhold": "0",
                "cancellationAdditionalReason": "",
                "cancellationReason": "",
                "customerOrderItemID": "",
                "recallBlockedInventoryUsed": ""
            }
        ],
        "balanceDue": 0.0
    },
    "previous_data": [],
    "resource_type": "shipment.update",
    "account_slug": "raymond",
    "custom": []
}

Request Body Mapping:

Key	Value	Type	Mandatory	Description

Key	Value	Type	Mandatory	Description
`Version`	`1.1`	String	Yes
`TranDtls`		Map	Yes
`TranDtls`.`TaxSch`	`GST`	String	Yes
`TranDtls`.`SupTyp`	`B2B` (Confirm once)	String	Yes
`TranDtls.RegRev`	‘Y' or 'N’	String		`Optional. Y - whether the tax liability is payable under reverse charge. Default: N`
`TranDtls.EcmGstin`
`TranDtls.IgstOnIntra`	N			`Optional. Y - indicates the supply is intrastate but chargeable to IGST. Default: N`
`DocDtls`		Map	Yes
`DocDtls.Typ`	`INV`	String	Yes
`DocDtls`.`No`	Invoice number	String	Yes	We generate it
`DocDtls`.`Dt`	Invoice Date	String	Yes	current time
`SellerDtls`		Map	Yes	from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls`.`Gstin`		String	Yes	from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls`.`LglNm`		String	Yes	from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls.Addr1`		String	Yes	from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls.Addr2`		String		from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls.Loc`		String	Yes	from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls.Pin`		String	Yes	`from getSellerDtls query mentioned below which is already being fetched in invoice flow`
`SellerDtls`.`Stcd`		String	Yes	`from getSellerDtls query mentioned below which is already being fetched in invoice flow`
`SellerDtls.Ph`				from getSellerDtls query mentioned below which is already being fetched in invoice flow
`SellerDtls`.`Em`				from getSellerDtls query mentioned below which is already being fetched in invoice flow
`BuyerDtls`		Map	Yes	`shippingAddress` from the shipment event.
`BuyerDtls.Gstin`			Yes	orders.gstin
`BuyerDtls.LglNm`			Yes	`shippingAddress`.`customerName`
`BuyerDtls.TrdNm`				`Buyer Trade name`
`BuyerDtls`.`Pos`			Yes	`State code of Place of supply. If POS lies outside the country then POS should be 96`
`BuyerDtls.Addr1`			Yes	`shippingAddress`.`addressLine1`
`BuyerDtls.Addr2`				`shippingAddress`.`addressLine2`
`BuyerDtls.Loc`				`Buyer Location`
`BuyerDtls.Pin`			Yes	`shippingAddress.postalCode`
`BuyerDtls.Stcd`			Yes	`using separate method to get this.`
`BuyerDtls.Ph`				`shippingAddress.contactPhone`
`BuyerDtls.Em`				`shippingAddress.`email
`DispDtls`				`we get warehouse details from the event.`
`DispDtls`.`Nm`		String	Yes	`Name of the company from which the goods are dispatched`
`DispDtls.Addr1`		String	Yes	`warehouseAddress`.`addressLine1`
`DispDtls.Addr2`		String		`warehouseAddress`.`addressLine2`
`DispDtls.Loc`		String	Yes
`DispDtls.Pin`		String	Yes	`warehouseAddress`.postalCode
`DispDtls`.`Stcd`		String	Yes	`use separate method to get this.`
`ShipDtls`		Object		`Conditional. Ship To details object. Required only if the Ship To address is different from Buyer Details address`
`ShipDtls.Gstin`
`ShipDtls.LglNm`			Yes	legal name
`ShipDtls.TrdNm`				`Trade name`
`ShipDtls.Addr1`			Yes
`ShipDtls.Addr2`
`ShipDtls.Loc`			Yes	`Location`
`ShipDtls.Pin`			Yes	`Pincode`
`ShipDtls.Stcd`			Yes	`State code.`
`ItemList`		Object	Yes	We get it from the eventBody
`ItemList.SlNo`		String	Yes
`ItemList.PrdDesc`		String		`Product Description`
`ItemList.IsServc`	minLength: 1 maxLength: 1, Values: "Y", "N"			`Specify whether the supply is service or not. Specify Y-for Service`
`ItemList.HsnCd`	`productAdditionalInfo.productDetails.hsn`		Yes	`HSN Code`
`ItemList.Barcde`			No	Barcode
`ItemList`.`Qty`	orderItems.quantity		No	Quantity
`ItemList.FreeQty`			No
`ItemList.Unit`	`PCS`			`Conditional. Mandatory for goods (HSN) and not for services (SAC)`
`ItemList.UnitPrice`	Items.lineItemTotal	Double	Yes
`ItemList.TotAmt`	orderItems.lineItemTotal	Double	Yes
`ItemList.Discount`	Items.discount	Double		`Discount on line item.`
`ItemList.PreTaxVal`		Double
`ItemList.AssAmt`		Double	Yes	`Assessable Amount (Total Amount - Discount)`
`ItemList`.`GstRt`	orderItems.integratedGstPercentage OR orderItems.stateGstPercentage + orderItems.centralGstPercentage	Double	Yes	`Mandatory. The GST rate, represented as percentage that applies to the invoiced item. It will be IGST rate (OR sum of CGST and SGST rates).`
`ItemList`.IgstAmt	orderItems.igst	Double		Conditional. Amount of IGST payable
`ItemList`.CgstAmt	orderItems.cgst	Double		Conditional. Amount of CGST payable. fetch value from db
`ItemList`.SgstAmt	orderItems.sgst	Double		Conditional. Amount of SGST payable fetch value from db
`ItemList`.CesRt	order_lines.tax_summary.cess_percentage	Float		Optional. Cess Rate compensationCessPercentage
`ItemList`.CesAmt	order_lines.tax_summary.cess_amount	Double		Optional. Cess Amount(advolorem) on basis of rate and quantity of item (Add column in db)
`ItemList`.CesNonAdvlAmt	leave blank	Double		Optional. Cess Non-Advol Amount
`ItemList`.StateCesRt	leave blank	Float		Optional. State Cess Rate
`ItemList`.StateCesAmt	leave blank	Double		Optional. State Cess Amount
`ItemList`.StateCesNonAdvlAmt	leave blank	Double		Optional. State CESS Non advol Amount
`ItemList.`OthChrg	leave blank	Double		Optional. Other Charges on line item.
`ItemList.`TotItemVal		Double	Yes need to ask	Mandatory. Total Item Value = AssAmt + IgstAmt + CgstAmt + SgstAmt + CesAmt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt + OthChrg
`ItemList`.OrdLineRef		String		Optional. Order line referencee
`ItemList`.OrgCntry	`IN`	String		Optional. Origin Country Code. Refer to Country master.
`ItemList`.PrdSlNo		String		Optional. Serial number in case of each item having a unique number.
`ItemList`.BchDtls		Object		Optional. Batch details object. See below. (Create a task in backlog)
`ItemList`.AttribDtls		Object		Optional. List of one or more Attribute Details object. See below. (Ignore)
`ItemList`.BchDtls.Nm		String		Mandatory. Batch number
`ItemList`.BchDtls.ExpDt		String		Optional. Batch Expiry Date
`ItemList`.BchDtls.WrDt		String		Optional. Warranty Date
`ItemList`.AttribDtls.Nm		String		Optional. Attribute details of the item
`ItemList`.AttribDtls.Val		String		Optional. Attribute details of the item
`ValDtls`		Object
`ValDtls`.SgstVal		Double		Conditional. Total SGST value of all items
`ValDtls`.IgstVal		Double		Conditional. Total IGST value of all items
`ValDtls`.CesVal		Double		Optional. Total CESS value of all items
`ValDtls`.StCesVal	Ignore	Double		Optional. Total State CESS value of all items
`ValDtls`.Discount		Double		Optional. Total invoice Discount
`ValDtls.`OthChrg		Double		Optional. Other charges
`ValDtls`.RndOffAmt		float		Optional. Rounding off amount (Put in backlog)
`ValDtls`.TotInvVal		Double		Mandatory. Final Invoice value
`ValDtls`.TotInvValFc		Double		Optional. Final Invoice value in Additional Currency

`fetch sellers details by below query`

SELECT 
    warehouses.address_line_1 AS addressLine1,
    warehouses.address_line_2 AS addressLine2,
    warehouses.city,
    warehouses.state,
    warehouses.country,
    warehouses.pincode,
    account_warehouse_mapping.requestDocuments,
    party.party_name AS accountName,
    party.gstin AS gstin,
    account_warehouse_mapping.qrcodeDetails,
    facility.isSelfDeliveryEnabled,
    party.companyName AS companyName
FROM 
    warehouses
LEFT JOIN 
    external_wms_channels ON external_wms_channels.warehouse_id = warehouses.id
LEFT JOIN 
    party ON party.id = external_wms_channels.billing_party_id
LEFT JOIN 
    facility ON warehouses.facility_id = facility.id
LEFT JOIN 
    accounts ON accounts.id = party.account_id
LEFT JOIN 
    account_warehouse_mapping ON account_warehouse_mapping.account_id = party.account_id
WHERE 
    account_warehouse_mapping.warehouse_id = :warehouse_id 
    AND external_wms_channels.externalWmsChannelName = :externalWmsChannelName
GROUP BY 
    party.id;

The following tax columns have been added to the existing query that fetches order details:

SGST
IGST
CgstAmt
UTGST
Gst rate

SELECT 
    order_items.id, 
    order_items.quantity, 
    order_items.invoiceTotal, 
    order_items.giftWrapCharges, 
    order_items.shippingCharges, 
    order_items.sku, 
    order_items.cgst,
    order_items.igst,
    order_items.utgst,
    order_items.sgst,
    order_items.centralGstPercentage,
    order_items.integratedGstPercentage,
    order_items.stateGstPercentage,
    orders.orderTotal, 
    order_items.productName, 
    orders.customerOrderNumber, 
    orders.vendorOrderNumber, 
    orders.shipping_addressLine1, 
    orders.shipping_addressLine2, 
    orders.shipping_city, 
    orders.shipping_state, 
    orders.shipping_postalCode, 
    orders.shipping_countryName, 
    orders.shipping_customerName AS shippingCustomerName, 
    orders.billing_customerName AS billingCustomerName, 
    orders.billing_addressLine1, 
    orders.billing_addressLine2, 
    orders.billing_city, 
    orders.billing_state, 
    orders.billing_postalCode, 
    orders.billing_countryName, 
    orders.orderDate, 
    orders.shipChargeAmount, 
    orders.balanceDue, 
    orders.channel_id, 
    order_items.orderItemID AS orderItemId, 
    order_items.itemID AS itemId, 
    order_additional_details.receipt AS receipt, 
    orders.gstin AS customerGstin 
FROM 
    order_items 
LEFT JOIN 
    orders ON orders.id = order_items.order_id 
LEFT JOIN 
    order_additional_details ON order_additional_details.order_id = orders.id 
LEFT JOIN 
    shipments ON shipments.order_id = orders.id 
WHERE 
    shipments.id = :shipmentId 
    AND orders.customerOrderNumber = :customerOrderNumber 
    AND orders.channel_id = :channelId 
GROUP BY 
    order_items.id

Request Body:

{
  "Version": "1.1",
  "TranDtls": {
    "TaxSch": "GST",
    "SupTyp": "B2B",
    "RegRev": "Y",
    "EcmGstin": null,
    "IgstOnIntra": "N"
  },
  "DocDtls": {
    "Typ": "INV",
    "No": "DOC/007",
    "Dt": "12/12/2020"
  },
  "SellerDtls": {
    "Gstin": "24AAFCD5862R005",
    "LglNm": "NIC company pvt ltd",
    "TrdNm": "NIC Industries",
    "Addr1": "5th block, kuvempu layout",
    "Addr2": "kuvempu layout",
    "Loc": "GANDHINAGAR",
    "Pin": 382010,
    "Stcd": "24",
    "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": "10019920",
      "Barcde": "123456",
      "Qty": 100.345,
      "FreeQty": 10,
      "Unit": "BAG",
      "UnitPrice": 99.545,
      "TotAmt": 9988.84,
      "Discount": 10,
      "PreTaxVal": 1,
      "AssAmt": 9978.84,
      "GstRt": 12.0,
      "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": "12/12/2020",
      "InvEndDt": "12/12/2020"
    },
    "PrecDocDtls": [
      {
        "InvNo": "DOC/002",
        "InvDt": "12/12/2020",
        "OthRefNo": "123456"
      }
    ],
    "ContrDtls": [
      {
        "RecAdvRef": "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": "12/12/2020",
    "Port": "INABG1",
    "RefClm": "N",
    "ForCur": "AED",
    "CntCode": "AE"
  },
  "EwbDtls": {
    "TransId": "12AWGPV7107B1Z1",
    "TransName": "XYZ EXPORTS",
    "Distance": 100,
    "TransDocNo": "DOC01",
    "TransDocDt": "12/12/2020",
    "VehNo": "ka123456",
    "VehType": "R",
    "TransMode": "1"
  }
}

Response:
Success response:

{
  "Success": "Y",
  "AckNo": 162010000001700,
  "AckDt": "2020-08-08 11:23:00",
  "Irn": "58f1669d31c5725ddcc39eeecd465e69543c639daeb1d582546aa3d28d66c3f8",
  "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjExNUY0NDI2NjE3QTc5MzhCRTFCQTA2REJFRTkxQTQyNzU4NEVEQUIiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJFVjlFSm1GNmVUaS1HNkJ0dnVrYVFuV0U3YXMifQ.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.qLdolsRy-W00xbHzME5U65jRf9c6R3tYTnEYzMG2hEZdBmFQzPCnw-T273OW_EmRUrYlp-7XjHRbInoW-kTfIieJpWfH20sSnf_siQO19YgbtoRuXQNE7uig7TqpJMGAIHH5QsAI1QLzJj1m98NucKGUcXhk2906MLtqHKMb5Ug0InaP4JweX2Dfmiqj5RiN5dLBFfIpgWhGT_2fSJBWdRg8w9CoQZwhdqN-2sP_SHdgNDzdH6eHtTp5eMyyLJNKA7estyqNoNvl8EpZHHeDZiISE4JXCf6yBq_8BaNKE9bsN_VCua_WCcBcNxYH3373F275PQhxybRMrGAntdUiNQ",
  "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjExNUY0NDI2NjE3QTc5MzhCRTFCQTA2REJFRTkxQTQyNzU4NEVEQUIiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJFVjlFSm1GNmVUaS1HNkJ0dnVrYVFuV0U3YXMifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI0QUFGQ0Q1ODYyUjAwNVwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzAwN1wiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwOC8wOC8yMDIwXCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiNThmMTY2OWQzMWM1NzI1ZGRjYzM5ZWVlY2Q0NjVlNjk1NDNjNjM5ZGFlYjFkNTgyNTQ2YWEzZDI4ZDY2YzNmOFwifSIsImlzcyI6Ik5JQyJ9.aQYuyV9pQzBaaFQUPJloj76GxEOVZ7xJCy09yxQIaL2gjPu16QcRNGksIlH3LBPFkA1b0wSNbi7e-nek65Pv5JHbyPjt4ihw9Z-YPqyzOdOU26lDP4ci0Ea_B1pSmOIv8itroLf2zVx5w6eUUqNYffI9h_JMF-E_BD0DoLE-axLvl-NM1Xb7kBFMQyzK-Y8AlXQEf_oAOxZcxqR8amJfIrN4mSTbcjcfUxT_16DECTW0Bbm83BFi1jtf_CQX4qZio-4WPCKbo1iZNzD9LXzAd8nt9ErzAqud8pKFWTHo3fVcX7TdfSc19G6PIk7GWy3FeQCvC_sZSkWfOR9eOJowNQ",
  "Status": "ACT",
  "EwbNo": 681008686014,
  "EwbDt": "2020-08-08 11:23:00",
  "EwbValidTill": "2020-08-09 23:59:00"
}

Failure response:

{
    "ewbStatus": "GENERATED",
    "Success": "Y",
    "AckNo": 112010014464044,
    "AckDt": "2020-10-14 11:34:00",
    "Irn": "2dabdbd3755371a739d244b4914a5ac6428d10214509840a298dbea79f71af3e",
    "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IkVEQzU3REUxMzU4QjMwMEJBOUY3OTM0MEE2Njk2ODMxRjNDODUwNDciLCJ0eXAiOiJKV1QiLCJ4NXQiOiI3Y1Y5NFRXTE1BdXA5NU5BcG1sb01mUElVRWMifQ.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.bxFZYJttN_aLYgDlPnzv2LhuQJE1bDr53aH0g2HIPyY9AxgojxuJSNu1jj3GRx6HfnxDkFPi0fY1cTzq24OHNrt8g4jjz_IaAY3mEYRIC-ao5u5nbFgG8VcCBX4q3hCP2OhHIBYqGAkRE-Glxtx0Nyhf10XPGhBS_0TDWl1jU8yw2K8PswVaBH4uYp6E2gs8HDyv4OW5kkIWA-MC4LxQDRP8TMF2hF9_4mETDyZXrWuaN-ELdMl41hfxdpqebNJBKPSqiDjB-Y5gVuuKmivimn8FTj20m6tWNcLPvsgIBBzzYQyWCVw70TM7PSOpQvloFg1kJMT9Fs7merEsnccb-Q",
    "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IkVEQzU3REUxMzU4QjMwMEJBOUY3OTM0MEE2Njk2ODMxRjNDODUwNDciLCJ0eXAiOiJKV1QiLCJ4NXQiOiI3Y1Y5NFRXTE1BdXA5NU5BcG1sb01mUElVRWMifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFGQ0Q1ODYyUjAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiVVJQXCIsXCJEb2NOb1wiOlwiMTA3MDA5MzQ1XCIsXCJEb2NUeXBcIjpcIklOVlwiLFwiRG9jRHRcIjpcIjEzLzEwLzIwMjBcIixcIlRvdEludlZhbFwiOjY0ODcuMzcsXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCIyOTM2MjcwMFwiLFwiSXJuXCI6XCIyZGFiZGJkMzc1NTM3MWE3MzlkMjQ0YjQ5MTRhNWFjNjQyOGQxMDIxNDUwOTg0MGEyOThkYmVhNzlmNzFhZjNlXCIsXCJJcm5EdFwiOlwiMjAyMC0xMC0xNCAxMTozNDowMFwifSIsImlzcyI6Ik5JQyJ9.kFLRH57ph67lsNqpxS6PNRdVkhX96MVv1Ela0CRxD8IhI0jZvQad8e5m_dNe6XueSit7Lkcu5DCCqItlNEUliDQ2gdJxK4gHKyuE9cZicZKgSKq-fEiwzGORof9oiKMKvnQOpWFNGvKS6CdbKa6cBPYy9FfX_KJtatkvv0NI2RyOBqLB_TJPM-j2iFIoxlIuXxLSBRlI-clM0Gb7eDR18Ekp9hrVpGCk5YQ-967CZEFQoR0m-ybCFxT5--vJxIyEBXtvd22bcK21Fis9bUDuQQKP7NVUrCUHCKMDm18iLViikMsTTIik2KxIabj0BrV7I4Wo9f1U9BkSe-7c2bB3xg",
    "Status": "ACT",
    "info": [
        {
            "InfCd": "DUPIRN_CLEARTAX",
            "Desc": "Duplicate IRN; The IRN is already generated & available for this document with ClearTax. We have shared the details in the response payload"
        }
    ]
}

Once we get success response, we add IRN and SignedQRCode in Invoice.

Note - if we get any error response from clear tax, return the error to front-end.

Open Point:
decoding the signedQRCode received from clear tax as per our requirement.

Apps and Automations

Invoice with IRN number and QR Code

`fetch sellers details by below query`

Response:
Success response:

Related content

Invoice with IRN number and QR Code

fetch sellers details by below query

Response: Success response:

Related content

`fetch sellers details by below query`

Response:
Success response: