Dear Team
We are getting below error while creating invoice for SEZ customer
{
"event": null,
"is_async": true,
"job_name": "india_compliance.gst_india.utils.api.create_integration_request",
"kwargs": {
"data": {
"BuyerDtls": {
"Addr1": "Add 1",
"Addr2": "Add 2",
"Gstin": "xx",
"LglNm": "SEZ Gujrat",
"Loc": "Surat",
"Pin": 500055,
"Pos": "36",
"Stcd": "36",
"TrdNm": "SEZ Gujrat"
},
"DocDtls": {
"Dt": "21/04/2024",
"No": "K0psyl",
"Typ": "INV"
},
"ItemList": [
{
"AssAmt": 300.0,
"CesAmt": 0,
"CesNonAdvlAmt": 0,
"CesRt": 0,
"CgstAmt": 0,
"Discount": 0,
"GstRt": 18.0,
"HsnCd": "996711",
"IgstAmt": 54.0,
"IsServc": "Y",
"PrdDesc": "Test Item 1",
"Qty": 1.0,
"SgstAmt": 0,
"SlNo": "1",
"TotAmt": 300.0,
"TotItemVal": 354.0,
"Unit": "NOS",
"UnitPrice": 300.0
}
],
"PayDtls": {
"CrDay": 0,
"PaidAmt": 0,
"PaymtDue": 354.0
},
"SellerDtls": {
"Addr1": "Add 1",
"Addr2": "Add 2",
"Gstin": "xx",
"LglNm": "Wings International",
"Loc": "Mumbai",
"Pin": 171302,
"Stcd": "02",
"TrdNm": "Wings International"
},
"TranDtls": {
"RegRev": "N",
"SupTyp": "SEZWP",
"TaxSch": "GST"
},
"ValDtls": {
"AssVal": 300.0,
"CesVal": 0,
"CgstVal": 0,
"Discount": 0,
"IgstVal": 54.0,
"OthChrg": 0.0,
"RndOffAmt": 0.0,
"SgstVal": 0,
"TotInvVal": 354.0
},
"Version": "1.1"
},
"error": "2247 : Recepient should be SEZ for transaction SEZWP",
"output": {
"message": "2247 : Recepient should be SEZ for transaction SEZWP",
"success": false
},
"reference_doctype": "Sales Invoice",
"reference_name": "SINV-24-00017",
"request_headers": {
"gstin": "xxx",
"password": "*****",
"requestid": "7a8bfc912d41",
"user_name": "xx",
"x-api-key": "*****"
},
"request_id": "8576a62a-b5c0-4384-b6e7-37afff5d9fae",
"url": "https://asp.resilient.tech/test/ei/api/invoice"
},
"method": "india_compliance.gst_india.utils.api.create_integration_request",
"site": "xxx",
"user": "Administrator"
}
Need your help. Thanks in advance.
@snv