Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
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  1. Bharat Connect (BBPS)
  2. B2B Invoicing
  3. webhook-invoice
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        POST
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        POST
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        GET
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        POST
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        POST
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        POST
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        GET
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        PATCH
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        POST
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        POST
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        PATCH
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        POST
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        PATCH
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        GET
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        POST
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        POST
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        POST
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        POST
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        GET
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        DELETE
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        POST
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        • Create Invoice
          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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        • Send Purchase Order Request
          POST
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          POST
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          POST
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          POST
      • webhook-invoice
        • Webhook Create Invoice Request
          POST
        • Webhook Create Invoice Response
          POST
        • Webhook Confirm Invoice Request
          POST
        • Webhook Confirm Invoice Response
          POST
        • Webhook Status Change Invoice Request
          POST
        • Webhook Status Change Invoice Response
          POST
        • Webhook Edit Invoice Request
          POST
        • Webhook Edit Invoice Response
          POST
      • webhook-payments
        • Webhook Payment Request
          POST
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          POST
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          POST
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          POST
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        • Webhook Check Entity Response
          POST
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          POST
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          POST
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          POST
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        • Webhook Financing Response
          POST
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          POST
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          POST
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        • Webhook Send CdNote Request
          POST
        • Webhook Send CdNote Response
          POST
        • Webhook Confirm CdNote Request
          POST
        • Webhook Confirm CdNote Response
          POST
        • Webhook Status Change CdNote Request
          POST
        • Webhook Status Change CdNote Response
          POST
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
          POST
        • Webhook Send Purchase Order Response
          POST
        • Webhook Confirm Purchase Order Request
          POST
        • Webhook Confirm Purchase Order Response
          POST
        • Webhook Edit Purchase Order Request
          POST
        • Webhook Edit Purchase Order Response
          POST
        • Webhook Status Change Purchase Order Request
          POST
        • Webhook Status Change Purchase Order Response
          POST
    • Bill Payments
      • Bill Payments Overview
      • Get Authentication Token
        POST
      • Get BillerTypes
        GET
      • Get Billers
        GET
      • Fetch Bill
        POST
      • Create Bill API
        POST
      • Create Bill Without Bill Fetch
        POST
      • Bill Payment
        POST
      • Utility Bill Approval API
        PUT
      • Get Utility Bill Status
        GET
      • Get Utility Bill by Reference Id
        GET
      • Get Utility Bills Detail
        POST
      • Bill Payment Webhook
        POST
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
        POST
    • Beneficiary Apis
      • Create Beneficiary
        POST
      • Search Beneficiary
        POST
      • Delete Beneficiary
        DELETE
    • Transfer Apis
      • Create Payout
        POST
      • Search Payouts
        POST
      • Create Batch Payout
        POST
    • Payout Account Apis
      • Get Balance
        GET
      • Get Source Bank Account Details
        GET
      • Add Source Bank Account
        POST
    • Webhook Data Apis
      • Get Webhook Data
        GET
      • Create Webhook Data
        POST
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
        POST
      • Create Bulk Vendors
        POST
      • Update Bulk Vendors
        PUT
      • Get Beneficiaries (V1)
        POST
      • Get Beneficiaries
        POST
      • Change Vendor Status
        PATCH
      • Get Beneficiary
        GET
    • Invoice Management
      • Payout Apis
        • validateInvoices
          POST
        • initiate
          POST
        • Search Payouts V1
          POST
        • bulkCreatePayout
          POST
        • Create Payout
          POST
        • Update Payouts
          PATCH
        • Search Payouts
          POST
        • createBulkPayoutForPartnerIntegration
          POST
        • Update Bulk Payouts
          PATCH
        • Update Approval Status
          PATCH
        • Get Invoice Data
          GET
        • Delete Payout
          DELETE
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
        POST
      • Payment Request
        POST
    • Update Beneficiary
      PUT
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
        POST
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      • Customer Apis
        • Activate customer
          PUT
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          POST
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          POST
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          PUT
        • deleteCustomerByCustomerId
          DELETE
        • updateCustomer
          PATCH
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
          GET
    • Invoice Management
      • invoice-controller
        • createInvoice
          POST
        • invoiceBulkUpload
          POST
        • Dispatch Invoice Collection
          POST
        • Delete Invoice Collection
          POST
        • searchCollectionInvoices
          POST
        • getInvoice
          GET
        • updateInvoice
          PATCH
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
          POST
        • getCustomerReminders
          POST
        • getCustomerReminder
          GET
        • deleteReminder
          DELETE
        • updateCustomerReminder
          PATCH
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
        POST
      • Change Invoice Status Request
        POST
      • Bulk Create Invoice
        POST
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
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      • Token API
        POST
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      POST
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      POST
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        • Client Authentication
          POST
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          POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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      • User Authentication
        POST
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        GET
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        POST
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        GET
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        GET
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        POST
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        PATCH
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        POST
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        POST
      • create order
        POST
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        POST
    • Point Management APIs
      • Overview
      • Create Event
        POST
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        GET
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        PATCH
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        POST
      • Get Balance
        GET
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      • Partner auth Token
        POST
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      • Create
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
      • Get All Transaction details
        POST
    • Prepaid Cards
      • Create
        POST
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        POST
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        POST
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        POST
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        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
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      • Create
        POST
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        POST
      • Replace
        POST
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        POST
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        POST
      • Get User Card Details
        POST
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        POST
      • Get All Transaction details
        POST
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      • Create Card Account
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
      • Get Card Velocity Rules
        POST
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    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
        POST
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      • Gstin Verification
        GET
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      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Bharat Connect (BBPS)
  2. B2B Invoicing
  3. webhook-invoice

Webhook Create Invoice Request

POST
/api/v0/invoice/req-send-invoice

Request

Body Params application/json
device
object (Device) 
optional
tag
object (Tag) 
required
b2bIds
object (NbblB2BIdsModel) 
required
buyerB2BId
string 
required
Match pattern:
^([^\\\"]){1,100}$
supplierB2BId
string 
required
Match pattern:
^([^\\\"]){1,100}$
invoice
object (Invoice) 
required
id
integer <int64>
optional
parentInvoiceId
integer <int64>
optional
invoiceNumber
string 
optional
vendorInvoiceRefNo
string 
optional
externalRefNumber
string 
optional
purchaseNo
string 
optional
supplierInvoiceNo
string 
optional
supplierInvoiceDate
string <date>
optional
sourceCompany
integer <int64>
optional
targetCompany
integer <int64>
optional
totalAmount
number 
optional
invoiceAmount
number 
optional
amountPaidTillNow
number 
optional
surcharge
number 
optional
surchargeGst
number 
optional
mdr
number 
optional
mdrGst
number 
optional
sgst
number 
optional
cgst
number 
optional
igst
number 
optional
tds
number 
optional
amountPaidByEnterprise
number 
optional
amountToBePaidToVendor
number 
optional
description
string 
optional
createdBy
integer <int64>
optional
createdDate
string <date-time>
optional
dueDate
string <date-time>
optional
lastModifiedDate
string <date-time>
optional
lastModifiedBy
integer <int64>
optional
makerId
integer <int64>
optional
checkerId
integer <int64>
optional
approvalStatus
enum<string> 
optional
Allowed values:
MAKER_APPROVAL_PENDINGMAKER_APPROVEDMAKER_REJECTEDCHECKER_APPROVAL_PENDINGCHECKER_APPROVEDCHECKER_REJECTEDAPPROVER_APPROVAL_PENDINGAPPROVER_APPROVEDAPPROVER_REJECTEDBANK_APPROVEDBANK_REJECTED
paymentStatus
enum<string> 
optional
Allowed values:
INITPROCESSSUCCESSFAILEDPENDINGCANCELLEDEXPIREDPARTIAL_REFUNDEDREFUNDEDIN_PROCESSAUTHENTICATION_IN_PROCESSOTP_RENDEREDCHECKOUT_RENDEREDMPI_PROCESSEDMPI_RENDEREDREFUND_IN_PROGRESSREFUND_REQUESTEDPENDING_WITH_BANKSWAPPEDPAID_OFFLINEPARTIAL_PAID
invoiceStatus
enum<string> 
optional
Allowed values:
PAIDUNPAIDPARTIAL_PAIDREFUNDED
autoRelease
boolean 
optional
invoiceDate
string <date>
optional
pgId
integer <int64>
optional
phone
string 
optional
email
string 
optional
paymentGatewayTransactions
array[object (PaymentGatewayTransaction) {30}] 
optional
deleted
boolean 
optional
dateApproved
string <date-time>
optional
maskedCardNumber
string 
optional
subscription
integer <int64>
optional
retryLeft
integer <int32>
optional
paymentMode
enum<string> 
optional
Allowed values:
CREDIT_CARDDEBIT_CARDNET_BANKINGUPIPREPAID_CARDINVALID_PAYMENT_MODESEAMLESS_BANKINGVIRTUAL_ACCOUNTTALLY_PAYMENTENKASH_COINCASHCHEQUEACCOUNT_TRANSFER
payoutData
object (PayoutData) 
optional
productCode
enum<string> 
optional
Allowed values:
INV001INV002INV003INV004INV005
purchaseOrder
object (PurchaseOrder) 
optional
hsnCode
string 
optional
approverApprovedCount
integer <int32>
optional
attachment
boolean 
optional
companyBranchCodeId
integer <int64>
optional
bankApprovals
string 
optional
bankCard
object (BankCard) 
optional
approvalAuthorizations
array[object (ApprovalAuthorization) {13}] 
optional
nextApprovalGroups
array[object (ApprovalGroup) {11}] 
optional
earlyPaymentDetails
array[object (EarlyPaymentDetail) {12}] 
optional
previousUserApprovals
array[object (ApprovalGroupUser) {11}] 
optional
refundDate
string <date-time>
optional
refundBy
integer <int64>
optional
via
string 
optional
collectionReferenceId
string 
optional
collectionInvoiceId
string 
optional
paidThrough
enum<string> 
optional
Allowed values:
COLLECTIONSPAYABLES
collectionSyncRequired
boolean 
optional
invoiceDiscounting
boolean 
optional
remarks
string 
optional
earlyPaymentEnabled
boolean 
optional
earlyPaymentMarkup
number 
optional
>= 0<= 100
earlyPaymentBaseRate
number 
optional
>= 0<= 100
earlyPaymentBaseRateSlab
string 
optional
earlyPaymentStatus
enum<string> 
optional
Allowed values:
PENDINGAPPROVEDREJECTEDEXPIRED
refundTransactions
array[object (RefundTransaction) {22}] 
optional
additionalDataMapping
object 
optional
invoiceAttachments
array[object (InvoiceAttachment) {16}] 
optional
reverseSync
boolean 
optional
nbblEnabled
boolean 
optional
nbblInvoiceId
string 
optional
billStartDate
string <date>
optional
billEndDate
string <date>
optional
penalty
number 
optional
nbblInvoiceStatus
enum<string> 
optional
Allowed values:
CREATEDSENT_TO_BUYERACCEPTEDREJECTEDUNDER_REVIEWCANCELLEDDELETEDPARTIALLY_PAIDFULLY_PAIDCLOSEDABANDONEDPAYMENT_INITIATEDPARTIALLY_PAID_AND_PAYMENT_INITIATED
nbblInvoiceData
object 
optional
nbblInvoiceItems
array[object (NbblInvoiceItem) {13}] 
optional
nbblPayments
array[object (NbblPayment) {18}] 
optional
nbblInvoiceFinances
array[object (NbblInvoiceFinance) {12}] 
optional
paymentAdviceUrl
string 
optional
ponumber
string 
optional
einvoice
boolean 
optional
Example

Request samples

Shell
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/api/v0/invoice/req-send-invoice' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200Success
application/json
Body
response_code
integer 
required
response_message
string 
required
payload
object (CreateInvoiceResponse) 
required
b2bIds
object 
required
resp
object 
required
invoice
object 
required
additionalInfo
array [object {2}] 
required
Example
{
  "response_code": 0,
  "response_message": "string",
  "payload": {
    "b2bIds": {
      "buyerB2BId": "string",
      "supplierB2BId": "string"
    },
    "resp": {
      "reqMsgId": "string",
      "result": "string",
      "errorCd": "string",
      "errorDtl": "string",
      "errorField": "string"
    },
    "invoice": {
      "objectId": "string",
      "supplierInvoiceNumber": "string",
      "objectVersion": {
        "currentVersion": 0,
        "newVersion": 0
      },
      "ts": "string",
      "statusTransition": {
        "currentStatus": "string",
        "newStatus": "string"
      },
      "transactionDetails": {
        "taxScheme": "string",
        "supplyType": "string",
        "reverseChargeTax": "string",
        "igstChargable": "string",
        "ecommerceGstin": "string"
      },
      "supplierDetails": {
        "b2bId": "string",
        "gstin": "string",
        "legalName": "string",
        "tradeName": "string",
        "stateCode": "string",
        "address": {
          "type": "string",
          "addressLine1": "string",
          "addressLine2": "string",
          "city": "string",
          "state": "string",
          "country": "string",
          "pincode": "string"
        },
        "contactNumber": {
          "type": "string",
          "countryCode": "string",
          "phoneNumber": "string"
        },
        "email": "string"
      },
      "buyerDetails": {
        "b2bId": "string",
        "gstin": "string",
        "legalName": "string",
        "tradeName": "string",
        "stateCode": "string",
        "placeOfSupply": "string",
        "address": {
          "type": "string",
          "addressLine1": "string",
          "addressLine2": "string",
          "city": "string",
          "state": "string",
          "country": "string",
          "pincode": "string"
        },
        "contactNumber": {
          "type": "string",
          "countryCode": "string",
          "phoneNumber": "string"
        },
        "email": "string"
      },
      "dispatchDetails": {
        "gstin": "string",
        "legalName": "string",
        "tradeName": "string",
        "stateCode": "string",
        "address": {
          "type": "string",
          "addressLine1": "string",
          "addressLine2": "string",
          "city": "string",
          "state": "string",
          "country": "string",
          "pincode": "string"
        },
        "contactNumber": {
          "type": "string",
          "countryCode": "string",
          "phoneNumber": "string"
        },
        "email": "string"
      },
      "shippingDetails": {
        "gstin": "string",
        "lglNm": "string",
        "trdNm": "string",
        "stateCode": "string",
        "address": {
          "type": "string",
          "addressLine1": "string",
          "addressLine2": "string",
          "city": "string",
          "state": "string",
          "country": "string",
          "pincode": "string"
        },
        "contactNumber": {
          "type": "string",
          "countryCode": "string",
          "phoneNumber": "string"
        },
        "email": "string"
      },
      "itemLists": [
        {
          "serialno": "string",
          "productDescription": "string",
          "isService": "string",
          "hsnCode": "string",
          "barCode": "string",
          "quantity": 0,
          "freeQuantity": 0,
          "unit": "string",
          "unitPrice": 0,
          "totalAmt": 0,
          "assessmentAmount": 0,
          "gstRate": 0,
          "totalItemValue": 0,
          "orderLineReference": "string",
          "originCountry": "string",
          "productSerialNumber": "string",
          "itemValueDetails": [
            {
              "type": "string",
              "value": 0
            }
          ],
          "rates": [
            {
              "type": "string",
              "value": 0
            }
          ],
          "batchDetails": {
            "batchNumber": "string",
            "expiryDate": "string",
            "batchWarrantyDate": "string"
          },
          "attributeDetails": [
            {
              "name": "string",
              "value": "string"
            }
          ],
          "otherTaxes": [
            {
              "name": "string",
              "rate": 0,
              "amount": 0
            }
          ]
        }
      ],
      "valueDetails": {
        "assessmentValue": 0,
        "totalInvoiceValue": 0,
        "otherValues": [
          {
            "type": "string",
            "value": 0
          }
        ]
      },
      "supplierBankAccountDetails": {
        "maskedAccountNumber": "string",
        "ifsc": "string",
        "beneficiaryName": "string",
        "businessVPA": "string"
      },
      "advancePaymentDetails": {
        "payeeName": "string",
        "mode": "string",
        "paymentTerms": "string",
        "paymentInstruction": "string",
        "creditTransfer": "string",
        "directDebit": "string",
        "creditDays": 0,
        "paidAmount": 0,
        "pendingDueAmount": 0
      },
      "invoiceReferenceDetails": {
        "invoiceRemarks": "string",
        "invoiceStartDate": "string",
        "invoiceEndDate": "string"
      },
      "precedingInvoiceDetails": [
        {
          "invoiceNumber": "string",
          "date": "string",
          "otherReferenceNo": "string"
        }
      ],
      "poDetails": [
        {
          "poObjId": "string",
          "buyerPoId": "string",
          "poDate": "string"
        }
      ],
      "contractReferenceDetails": [
        {
          "receiptAdviceNo": "string",
          "receiptAdviceDate": "string",
          "batchReferenceNo": "string",
          "contractReferenceNo": "string",
          "extraReferenceNo": "string",
          "projectReferenceNo": "string"
        }
      ],
      "additionalDocumentDetails": [
        {
          "url": "string",
          "document": "string",
          "info": "string"
        }
      ],
      "exportDetails": {
        "shipBillNo": "string",
        "shipBillDate": "string",
        "port": "string",
        "refundClaim": "string",
        "foreignCurrency": "string",
        "countryCode": "string",
        "exportDuty": 0
      },
      "ewayBillDetail": {
        "transporterId": "string",
        "transporterName": "string",
        "transportMode": "string",
        "distance": 0,
        "transportDocumentNo": "string",
        "transportDocumentDate": "string",
        "vehicleNo": "string",
        "vehicleType": "string"
      },
      "recurringPayments": {
        "originalInvoiceId": "string",
        "frequency": "string",
        "startDate": "string",
        "endDate": "string",
        "mandateDetails": "string",
        "mandateExecutionDate": "string",
        "mandateAmount": 0
      },
      "paymentMilestones": [
        {
          "milestoneDate": "string",
          "dueAmount": 0
        }
      ],
      "shippingTermsDetails": {
        "terms": "string",
        "bearingParty": "string",
        "charges": 0
      },
      "invoiceFinancingDetails": {
        "dueAmount": 0,
        "financingRequestAmount": 0
      },
      "einvoiceResponse": "string",
      "eInvoiceInfo": {
        "schemaVersion": "string",
        "irnNumber": "string",
        "irnTs": "string"
      }
    },
    "additionalInfo": [
      {
        "name": "string",
        "value": "string"
      }
    ]
  }
}
Modified at 2024-10-10 08:29:16
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