Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
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  1. Bharat Connect (BBPS)
  2. B2B Invoicing
  3. webhook-invoice
  • EnKash Developer Portal Overview
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        POST
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        POST
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        GET
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        GET
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        POST
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        GET
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        POST
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        GET
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        POST
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      • Refund
        POST
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      • Get Settlement Payout By ID
        GET
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        POST
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        POST
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        POST
      • Get All Split Settlement Account
        GET
      • Deactivate Split Settlement Account
        PATCH
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        PATCH
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        POST
      • Edit/Deferred Split Settlement
        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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        PATCH
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      • Create UPI Mandate
        POST
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        PATCH
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        PATCH
      • Get UPI Mandate
        GET
      • UPI mandate create callback
        POST
      • Mandate Pre-debit Notification
        POST
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        POST
      • Mandate Debit callback
        POST
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      • Create Payment Link
        POST
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        GET
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        DELETE
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      • Payment Link Webhook Request
        POST
  • Bharat Connect (BBPS)
    • About Bharat Connect
    • B2B Invoicing
      • Invoice
        • 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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          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
        • Edit Purchase Order Request
          POST
        • Status Change Purchase Order Request
          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
        • Webhook Payment Confirmation Request
          POST
        • Webhook Payment Response
          POST
        • Webhook Payment Confirmation Response
          POST
      • webhook-business-onboarding
        • Webhook Check Entity Response
          POST
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          POST
        • Webhook Search Entity Response
          POST
        • Webhook Registration Id Response
          POST
      • webhook-financing
        • Webhook Financing Response
          POST
        • Webhook Respond Bid Response
          POST
        • Webhook Share Bid Request
          POST
      • webhook-cdNote
        • 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
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        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
    • Customer Management
      • Customer Apis
        • Activate customer
          PUT
        • createBulkCustomer
          POST
        • bulkUpdate
          POST
        • Deactivate customer
          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
    • Token Api
      • About Authorization
      • Token API
        POST
    • Expenses
      POST
    • Advance
      POST
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    • Overview
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      • API Integration Guide
      • Common Fields passed in API requests
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        • Client Authentication
          POST
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          POST
      • Create And Allocate point
        POST
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        POST
      • Get Card Account Details
        POST
      • Get Transaction details
        POST
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        POST
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        POST
    • Channel Incentives
      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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      • User Authentication
        POST
      • Get Cart for User
        GET
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        POST
      • Get Product Catalog Details
        GET
      • Get Product Configs (Denominations)
        GET
      • Add to cart
        POST
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        PATCH
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        POST
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        POST
      • create order
        POST
      • Fetch Order Info by Partner order Reference id
        POST
    • Point Management APIs
      • Overview
      • Create Event
        POST
      • Get Event
        GET
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        PATCH
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        POST
      • Get Balance
        GET
  • Card Management
    • EnKash Card Management Systems Overview
    • Cards We Issue
    • API Reference
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    • Developer Guide
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    • Encryption & Decryption Guide
    • Token Api
      • 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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      • Create
        POST
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        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Prepaid Cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Fuel_cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Advance Card Feature
      • Create Card Account
        POST
      • Set Pin
        POST
      • Get Card Account Details
        POST
      • Generate Otp Card
        POST
      • View Card
        POST
      • Update Card Velocity Rules
        POST
      • Get Card Velocity Rules
        POST
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
        POST
    • GSTN Verification
      • Gstin Verification
        GET
    • PAN Verification
      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Bharat Connect (BBPS)
  2. B2B Invoicing
  3. webhook-invoice

Webhook Edit Invoice Response

POST
api/v0/invoice/resp-edit-invoice

Request

Body Params application/json
b2bIds
object 
required
buyerB2BId
string 
required
supplierB2BId
string 
required
resp
object 
required
reqMsgId
string 
required
result
string 
required
errorCd
string 
required
errorDtl
string 
required
errorField
string 
required
invoice
object 
required
objectId
string 
required
supplierInvoiceNumber
string 
required
objectVersion
object 
required
ts
string 
required
statusTransition
object 
required
transactionDetails
object 
required
supplierDetails
object 
required
buyerDetails
object 
required
dispatchDetails
object 
required
shippingDetails
object 
required
itemLists
array [object {21}] 
required
valueDetails
object 
required
supplierBankAccountDetails
object 
required
advancePaymentDetails
object 
required
invoiceReferenceDetails
object 
required
precedingInvoiceDetails
array [object {3}] 
required
poDetails
array [object {3}] 
required
contractReferenceDetails
array [object {6}] 
required
additionalDocumentDetails
array [object {3}] 
required
exportDetails
object 
required
ewayBillDetail
object 
required
recurringPayments
object 
required
paymentMilestones
array [object {2}] 
required
shippingTermsDetails
object 
required
invoiceFinancingDetails
object 
required
einvoiceResponse
string 
required
eInvoiceInfo
object 
required
additionalInfo
array [object {2}] 
required
name
string 
optional
value
string 
optional
Example
{
  "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"
    }
  ]
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'api/v0/invoice/resp-edit-invoice' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200Success
application/json
Body
payload
string 
required
response_code
integer 
required
response_message
string 
required
Example
{
  "payload": "string",
  "response_code": 0,
  "response_message": "string"
}
Modified at 2024-10-10 08:29:16
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Webhook Edit Invoice Request
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