Get IRN by Document Details

Look up an IRN by document type / number / date. Response shape matches Generate IRN.

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Query Params
string
enum
required

Document type: INV (Invoice), CRN (Credit Note), DBN (Debit Note).

Allowed:
string
required

The invoice / credit-note / debit-note number originally supplied on Generate IRN.

date
required

Document date in YYYY-MM-DD format.

Headers
string
required
length between 15 and 15

GSTIN whose NIC IRP / EWB-portal credential authorizes the call.
Seed each GSTIN's credential through the Developer Console.

uuid

Optional client-supplied UUID for correlation across logs and dashboards. If omitted, OneFinOps mints one and echoes it back on the response.

Responses

Language
Credentials
OAuth2
URL
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Response
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application/json