Cleartax - WINCLOUD Implementation Steps 

STEP 1 
1.	Insert in to INTERFACE_SETTINGS with Four Parameteres changed 

	1.	P_ID
	2.	TOKEN 
	3.	OWNERID
	4.	GSTIN
--Use the below script - Get the above 4 details and replace it in the below script and execute it in the Client DB 

INSERT INTO INTERFACE_SETTINGS (COMPANY_ID,P_ID,P_CM_ID,INT_TYPE,MODE,A_IND,CALL_URL,TKN,C_BY,C_DT,U_BY,U_DT,CENTER_ID,CNCL_URL,GSTIN,VEND_TYPE,SC_FO_APPL,SC_POS_APPL,SC_BQ_APPL,SC_MISC_APPL,SC_GF_APPL,SC_RS_APPL,SC_FL_APPL)VALUES 
('WS',
'HANSHOTEL','WS','GST','1','1','https://api-einv.cleartax.in/v2/eInvoice/generate',
'1.fcc2858e-a991-4711-bcc2-a49c96e8462b_c7cfa7ebb2fcb58dbbcd4cd89aecf66ec4054c849476718051c794da073fde69',
'INTFCE',GETDATE(),'INTFCE',GETDATE(),
'ceca07d7-d96c-4f63-a7d5-1079f26b3176','https://api-einv.cleartax.in/v2/eInvoice/cancel',
'07AAACH0043H1Z4',
'CLEARTAX',NULL,NULL,NULL,NULL,NULL,NULL,NULL)

STEP 2 
2.	Insert in to FO_LK_ST 

STANDARD SCRIPT FOR ALL CLIENTS 
INSERT THE SCRIPT in client DB 

Insert into FO_LK_ST values ('WS','GST','1','001','http://mobile.wincloudpms.net:9040/ClearTax_E_Invoice.aspx?',Null,Null,'ADMIN ','04/25/2022 14:10:18','ADMIN ','04/25/2022 14:10:18')
GO

if already Data is available then ensure the below two values 

ID_DET = 'http://mobile.wincloudpms.net:9040/ClearTax_E_Invoice.aspx?'
TY_ID = 'GST'

Step 3 

If you want to Go Live then update the below script to enable FO and POS GInvoicing 

--Update fo_cont set d26_ind = '1' where company_id = 'WS'

execute the script in Client DB