EaseMyGST

a). EaseMyGST for E-Invoicing	b). EaseMyGST For Eway Bill
EaseMyGST is the solution for E-invoicing compliance in India. Using EaseMyGST taxpayers can get IRN generated, canceled, and all other operations supported by the Invoice Registration Portal (IRP) of the Government	EaseMyGST provides APIs to perform common EWB operations including EWB generation, cancellation, updating of vehicle details (or PART B), rejection of EWB generated by others, consolidated EWB generation and others.

API Type	API Name	API Description	Method	Short URL
Authentication	Auth Token	The token received in response to be used in all subsequent API requests. The token is valid for 11 days.	GET	oauth2/v1/token
E-invoice	Generate IRN using IRP JSON	Sending single invoice data for IRN generation in JSON Format.	POST	einvoiceewbv1?transformationName=IRP_JSON_Upload
E-Invoice Cancel	Cancel IRN	Cancel a generated IRN. Cancellation is allowed within 24 hours of generation	POST	einvoiceewbv1?transformationName=IRP_JSON_Upload-Cancellation
Upload Invoice	Generate IRN & EWB using CSV upload	Uploading one or multiple invoices for a single GSTIN in a CSV file. The CSV file will be the EMG specified format	POST	einvoiceewbv1?transformationName=Standard_CSV_Upload
Check Status	GET IRN Status	Check the status of uploaded file by providing Invoice Details	GET	einvoiceewbv1/reports/IRN-Response
Check Status	Check Upload Errors	Get details of errors during upload file	GET	einvoiceewbv1/reports/IRN-Response
View Invoice PDF	Download IRN PDF	Get all the details of E-Invoice & EWB bill in PDF format.	GET	einvoiceewbv1/reports/eInvoice

Mention the Client ID & client_secret provided by the EMG Support Team and click on Send Button.

After clicking on the Send button, the user will get the Access Token in the Response payload. Copy the access token.

Note:- The token received in response to be used in all subsequent API requests. The token is valid for 11 days.

Click on the Body option and make sure the data format should be selected as Raw. After mentioning the Invoice details in the JSON format, click on the send button.

Go to the GET IRN &EWB Status - JSON- Response and click on the Header Option. Make sure to use the same token which we have generated in the first step.

The below parameters are per the data that has been passed in the POST invoice JSON API. (Ref. to d.2 Point)

Parameters Explained:-

Transaction_id:- Refer to as the document number/invoice number
Supply_type:- Hardcoded as Outward for E-invoicing.
Transaction_type:- It can be INV, CRN (For credit note), or DBN (for Debit Note)
Return_year:- Financial Year in which the e-invoice has been generated.
Return_month:- Should be passed as per the invoice date month.

Now click on the Send button, if all the parameters are correct, the user will get the below Success Response.

The user will receive the IRN, Ack No., Ack Date and Time, and Signed QR Code in the response.

Go to the Download IRN PDF and click on the Header Option. Make sure to use the same token which we have generated in the first step.

The below parameters are per the data that has been passed in the POST invoice JSON API (Same as we passed in JSON Response) and click on the Send button.

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!