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What is the maximum length allowed for each field pushed to the IRP?
When you push a transaction to the IRP, there are certain fields that have restrictions on their length. If the data entered in these fields exceeds the maximum length allowed, you will encounter an error while pushing the transaction to the IRP.
The table below shows the minimum and maximum length for the fields:
| Field Name | Minimum and Maximum Characters |
|---|---|
| Phone Number | 6-12 characters and should consist of only numbers. |
| Quantity | 0-9999999999.999 The decimal place is restricted to 3. |
| Item Rate | 0-9999999999.999 The decimal place is restricted to 3. |
| Unit | 3-8 characters and consists of only alphabets. |
| Project Name | 1-20 characters |
| Address Line 1 | 1-100 characters |
| Address Line 2 | 3-100 characters |
| Pincode | 10000-999999 |
| Statecode | 1-2 characters |
| Legal Name | 3-100 characters |
| Trade Name | 3-100 characters |
| Item’s Serial Number | 1-20 characters |
| HSN | 4-8 characters |
| Item Description | 3-300 characters |
| Batch Number | 3-20 characters |
| Payment Terms | 1-100 characters |
| Transported Document Number (if an e-way bill is generated along with an e-invoice) | 1-15 characters and it should be a string. |
| Total Amount, Discount, Total Item Value, Other Charges, Tax Amount (CGST, SGST, IGST, CESS) | 0-999999999999.99 |
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