We can integrate NetSuite with the ClearTax portal using APIs, enabling seamless data exchange. ClearTax offers various schemas within its integration portal, so the first step is to understand the client’s requirements and identify the appropriate API endpoints for their needs. Clear Schema | ClearTax Docs Here are some of the most used APIs… Continue reading Clear Tax – NetSuite Integration
Tag: Clear Tax integration
E-Invoicing basics:
Invoice Reference Number (IRN): Unique Code: The IRN is a unique 64-character code. Generation: It is generated by the e-invoice system using a hash algorithm. Components: The algorithm uses: Supplier’s GSTIN Year Document type Document number (e.g., invoice number) Purpose: Each IRN is unique for every invoice, credit note, or debit note. Identification: It serves… Continue reading E-Invoicing basics:
Sent a Sales Document to the GST Clear Tax portal
Below code shows how to sent a file to the GST Clear Tax portal There are 3 stages to sent a file to the GST Clear Tax portal Get Presigned URL Upload file to Storage Trigger File Ingestion
Generate Access Token for Clear Tax GST API
Solution> Generate a client secret key from the clear tax account. Go to Settings>Integrations>API client>Create API client Select GST as products> Select Expiration as never expires>click on create A client secret will be generated Then generate access token using the below URL. Send GET request to the url: {{BASE_URL}}/integration/v1/authz/token If it is a SB clear… Continue reading Generate Access Token for Clear Tax GST API
Clear Tax Direct Integration Steps : Without GSP configuration Method
Direct API- Clear Tax Functional Setup 1 API Setup design 2 Create a button and mapping the fields to IRP from NetSuite 3 Integrate to IRP using the clear tax integration and Store the success response 4 Create button and map the fields for Response request 5 Integrate to the clear tax integration and store… Continue reading Clear Tax Direct Integration Steps : Without GSP configuration Method