fix: handle irn generated in other portal error

Sanket322 · Jan 2, 2025 · bf9eadf · bf9eadf
1 parent cdd0d2b
commit bf9eadf
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diff --git a/india_compliance/gst_india/api_classes/e_invoice.py b/india_compliance/gst_india/api_classes/e_invoice.py
@@ -21,6 +21,8 @@ class EInvoiceAPI(BaseAPI):
         # Cancel IRN errors
         "9999": "Invoice is not active",
         "4002": "EwayBill is already generated for this IRN",
+        # IRN Generated in different Portal
+        "2148": "Requested IRN data is not available",
         # Invalid GSTIN error
         "3028": "GSTIN is invalid",
         "3029": "GSTIN is not active",

diff --git a/india_compliance/gst_india/utils/e_waybill.py b/india_compliance/gst_india/utils/e_waybill.py
@@ -170,6 +170,11 @@ def _generate_e_waybill(doc, throw=True, force=False):
         if result.error_code == "4002":
             result = api(doc).get_e_waybill_by_irn(doc.get("irn"))
 
+        if result.error_code == "2148":
+            with_irn = False
+            data = EWaybillData(doc).get_data(with_irn=with_irn)
+            result = EWaybillAPI(doc).generate_e_waybill(data)
+
     except GSPServerError as e:
         handle_server_errors(settings, doc, "e-Waybill", e)
         return