Integration · GST e-invoicing

E-invoice and E-way Bill API

Generate e-invoices and e-way bills from the system you already bill in.

We integrate GST e-invoice and e-way bill generation into your ERP, billing app or ecommerce platform through GST Suvidha Provider APIs: IRN and QR code capture, e-way bill creation and updates, cancellations and error handling.

  • IRN and QR code
  • E-way bills
  • Error handling

Free 30-minute call with a senior specialist. Reply within one business day. Based in Jaipur, working with businesses across India.

2 weeksfixed-price Discovery Sprint
Weeklyworking demos
5governance gates
Quick answer

What is e-invoice and e-way bill API integration?

E-invoice and e-way bill API integration lets your billing or ERP system generate the invoice reference number, QR code and e-way bill automatically through a GST Suvidha Provider's API instead of manual portal entry. Stack18 builds it with validation, retries and cancellation handling. Applicability rules change, so confirm them with your CA.

Last reviewed 30 October 2026 by the Stack18 delivery team in Jaipur. Security and AI governance · Pricing · About Stack18

E-invoice and E-way Bill API at a glance
What it coversInvoice and IRN generation; E-way bill creation; Errors and cancellations; GSP integration; Reporting and audit.
Typical first stepDiscovery Sprint: 2 weeks, fixed price.
Build routeFixed-scope first release: agreed in discovery; fixed price after discovery.
Long-term optionTransformation Pod: 12–36 months, annual contract.
Measured byE-invoice generation time; Error rate; Cancellation handling time; Manual portal entry hours. Each against an agreed baseline.
GovernanceHuman approval at 5 governance gates before anything reaches production. NDA available on request.
Delivery teamBased in Jaipur, India. A senior specialist replies within one business day.
Is this you?

You need this when…

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What we deliver

E-invoice and E-way Bill API, end to end.

Each capability is delivered by the same team on the Agentic SDLC, with your approval at every critical step.

Invoice and IRN generation

Raise e-invoices from your billing screen.

  • IRN and QR code capture
  • Validation before submission
  • Print with QR code

E-way bill creation

Transport details captured once.

  • E-way bill from invoice
  • Vehicle updates and extensions
  • Bulk and consolidated bills

Errors and cancellations

Fix problems quickly.

  • Readable error messages
  • Cancellation within allowed windows
  • Retry queue

GSP integration

Reliable connectivity.

  • GSP API integration
  • Credential and key handling
  • Sandbox testing

Reporting and audit

Know what was filed.

  • Status reports by invoice
  • Audit trail
  • Exception lists
How we work

A typical engagement, step by step.

Senior people lead every phase. Specialised AI agents on the Agentic SDLC handle the repetitive work, and nothing ships without your approval.

01Week 1

Discovery

Map how e-invoicing works today, the systems and data involved, and agree the first measurable outcome.

You getScope, success measures and fixed price
AgentsCompassDraft
02Weeks 2–3

Design

Design the workflows, roles, integrations and approval points for e-invoicing.

You getBlueprint and clickable prototype
AgentsBlueprint
03Build phase

Build in weekly demos

Your team sees working e-invoicing software every week, with changes agreed in the open.

You getWorking release each week
AgentsWeldGridWatch
04Go-live

Launch and support

Data migration, training, go-live support and a measured 30-day review against the baseline.

You getLive system and trained users
AgentsLaunchPulse
Offer

Start small. Scale when it works.

Every engagement begins with a short, fixed-price step so you can judge the fit before committing further. See pricing.

Start here

Discovery Sprint

Teams deciding scope and priorities before they commit.

Duration
2 weeks
Pricing
Fixed price
  • Scoped plan and timeline
  • Team and fixed price
  • Process map or prototype
Start with Discovery Sprint
Custom route

Fixed-scope first release

Teams that know what they need built.

Duration
Agreed in discovery
Pricing
Fixed price after discovery
  • Written scope and acceptance criteria
  • Weekly demos
  • Handover with documentation
Discuss Fixed-scope first release
Long-term

Transformation Pod

Multi-system programmes that run for years.

Duration
12–36 months
Pricing
Annual contract
  • Dedicated cross-functional team
  • Quarterly business reviews
  • One accountable partner
Discuss Transformation Pod
Proof of capability

What we have shipped, and what a typical engagement looks like.

Delivered projects link to the full case study. Illustrative scenarios describe typical engagements and are not named client results.

Illustrative scenario

Distributor billing from a custom ERP

Challenge
Invoices uploaded in batches; e-way bills created per consignment.
What we do
API integration to generate IRN and e-way bills at billing time.

Scoped in a 2-week sprint

171modules across 6 ready-made solutions, each priced in rupees
10specialised AI agents on the Agentic SDLC
5human governance gates before anything reaches production
2018founded in Jaipur by Prateek Mathur
₹0per-user licence fees on every ready-made solution
1 daysenior specialist reply to every enquiry
Free for qualified businesses

Free e-invoicing review

Tell us where e-invoicing hurts most. We map what to fix first, whether ready-made or custom fits, and a realistic first step.

  • Where to start and why
  • Ready-made vs custom view
  • Indicative timeline
Request your free e-invoicing review
Outcomes we measure

We agree targets before we start.

Every engagement has a baseline and a target on the measures that matter to you, reported at every read-out.

E-invoice generation timebaseline vs target
Error ratebaseline vs target
Cancellation handling timebaseline vs target
Manual portal entry hoursbaseline vs target
Dispatch delaysbaseline vs target
Branch consistencybaseline vs target
FAQ

E-invoice and E-way Bill API questions.

Ask us anything
Do you provide the GSP?

We integrate with a GSP of your choice through its APIs. Provider charges are separate.

Does this apply to my turnover?

Applicability and thresholds change over time. Please confirm with your CA. We build to your actual requirement.

Which systems can you integrate?

Custom ERPs, billing apps, ecommerce and some third-party accounting tools, depending on their interfaces.

What if the portal is down?

We queue requests and retry, and flag invoices that cannot be processed so staff can act.

Is this legal advice?

No. We provide engineering. Your CA should confirm compliance requirements.

Start a conversation

Let's scope your E-invoice and E-way Bill API project.

Tell us where you are and where you want to be. A senior specialist will reply within one business day with next steps.

  • Free 30-minute consultation
  • Indicative estimate after the call
  • NDA available on request

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