e-Invoice API Credit

e-Invoice API Credit

Every call the ERP makes to the e-Invoice and e-Way Bill portal is paid for out of credit. Credit is counted in calls, held per company and per service, and topped up either by a pack that includes it or by buying more. This page explains what is charged, what is not, and what happens when credit runs out.

How credit works

FactDetail
Counted in callsNot in rupees or invoices — one API call is one unit.
Per companyEach company has its own balance.
Per servicee-Invoice and e-Way Bill are separate.

What is charged and what is not

CallCharged
Registering an invoice successfullyYes.
Generating an e-way billYes.
A failed callNo. You are not charged for something that did not work.
A read-only lookupNo.

Where credit comes from

SourceDetail
Included in a packA subscription pack can include e-Invoice credit. It is delivered when the pack is assigned, scaled to the number of months.
Bought separatelyTopped up as needed.

Pack credit is delivered once per pack and subscription, so reassigning or renewing does not double-grant it.

There is no free trial

Calls are paid from credit only. There are no free trial calls, so a company that has not been given credit cannot register an invoice — which is worth knowing before a go-live date rather than on one.

Where it is not gated

The house or reseller company's own calls are never gated. Credit exists to account for what customers use, not to stop the platform working.

Where to see it

Credit and usage are shown in the e-Invoice settings, and resellers have their own view of what their companies have used. Usage is rolled up so a reseller can see consumption across their book rather than company by company.

Check the balance before a month end or a large bulk registration. Running out part way through a bulk run leaves some invoices registered and some not, and sorting out which is which afterwards costs more time than topping up would have.

e-Invoice credit is offered only where it applies

The credit option appears only for companies that actually have e-Invoice or e-Way Bill switched on. A company with neither is not offered something it cannot use.

Related pages

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

🇮🇳 India (GST)
🇦🇪 UAE (VAT)
🇸🇦 Saudi Arabia
🇶🇦 Qatar
🇧🇭 Bahrain
🇴🇲 Oman
🇰🇼 Kuwait
🇪🇬 Egypt
🇮🇶 Iraq
🇿🇦 South Africa
🇧🇼 Botswana
🇲🇾 Malaysia
🇸🇬 Singapore
🇦🇺 Australia
🇬🇧 United Kingdom
🇺🇸 USA
🌏 & More Regions