E-Invoice Generator and E-Way Bill Generator: Error Case Plugin Scenario Change

The ‘Check Status’ API call to be allowed after receiving an error in case of IRN and EWB.

This will help to reduce the manual activity and scope of error for updating manually generated IRN and EWB for applicable documents in Ginesys.


When the client is clicking for "Generate IRN" button and any information is improper there, an alert is showing with proper information at UI. But after rectification of the information(s) when the client is clicking the button "Generate IRN", they are unable to generate from the POS end and the following message is showing: "First generation attempt Failed. Please login into EasemyGST portal to generate IRN against this transaction."

The client wants to generate IRN from the pos/store after rectification of the data.

Ticket ID:

  • Product Team
  • Sep 28 2021
  • Likely to implement
  • Attach files
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).