Regulatory Integrations - ProKure Database Documentation

1. Overview

The Regulatory Integrations module enables compliance with Indian government mandates for MSME procurement and trade finance. It covers three key integrations that are now mandatory for enterprises dealing with MSMEs and government entities.

TReDS

Invoice Financing

GeM

Govt Marketplace

E-Invoice

GST IRP

15

Tables

                 Key Regulatory Requirements
                TReDS: Mandatory for buyers with turnover > ₹500 Cr (MSME Development Act 2006, amended 2018)
GeM: Mandatory for all government departments and PSUs (GFR 2017 Rule 149)
E-Invoicing: Mandatory for businesses with turnover > ₹5 Cr (GST Notification 13/2020)
45-Day Payment: MSME payments must be settled within 45 days (Section 15 of MSMED Act)

            

2. TReDS Integration (Trade Receivables Discounting)

TReDS enables MSMEs to get their invoices financed by uploading receivables on RBI-authorized platforms. Buyers accept invoices, and financiers bid to discount them, providing working capital to MSMEs.

TReDS Invoice Financing Flow
=============================

MSME Vendor                     Buyer (ProKure)                    TReDS Platform                  Financier
    |                               |                                   |                              |
    |-------- Invoice PO ---------> |                                   |                              |
    |                               |                                   |                              |
    |                               |--- Upload Invoice to TReDS -----> |                              |
    |                               |    (After 3-way match)            |                              |
    |                               |                                   |                              |
    |                               | <-- Notify Acceptance Request --- |                              |
    |                               |                                   |                              |
    |                               |--- Accept/Reject Invoice -------> |                              |
    |                               |    (Within 48 hours)              |                              |
    |                               |                                   |                              |
    |                               |                                   | <-- Bid for Factoring ------ |
    |                               |                                   |    (Discount rate)           |
    |                               |                                   |                              |
    | <-- Receive Early Payment (T+2) ----------------------------- Financier pays MSME ------------- |
    |                               |                                   |                              |
    |                               | <-- Payment Due (T+45 days) ----- |                              |
    |                               |                                   |                              |
    |                               |--- Pay Financier + Interest ----> |-------- Settlement -------> |

TReDS Database Schema

regulatory.treds_registrations

Buyer and seller registration details with TReDS platforms (RXIL, M1xchange, Invoicemart).

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
entity_type VARCHAR(10) NOT NULL — BUYER, SELLER
entity_id UUID NOT NULL — company_id or vendor_id
platform VARCHAR(20) NOT NULL — RXIL, M1XCHANGE, INVOICEMART
platform_entity_id VARCHAR(50) — ID assigned by TReDS platform
gstin VARCHAR(15) NOT NULL
pan VARCHAR(10) NOT NULL
udyam_number VARCHAR(20) — MSME Udyam registration number
bank_account_id UUID FK — linked settlement account
registration_status VARCHAR(20) NOT NULL — PENDING, ACTIVE, SUSPENDED, REJECTED
registered_at TIMESTAMPTZ
last_synced_at TIMESTAMPTZ
api_credentials JSONB — encrypted API keys
metadata JSONB
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, entity_type, platform), (gstin), (platform_entity_id)

regulatory.treds_invoices

Invoices uploaded to TReDS for factoring with buyer acceptance tracking.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
invoice_id UUID FK NOT NULL — finance.invoices reference
invoice_number VARCHAR(50) NOT NULL — DENORM
po_id UUID FK — linked PO
po_number VARCHAR(50) — DENORM
vendor_id UUID FK NOT NULL
vendor_name VARCHAR(200) — DENORM
vendor_gstin VARCHAR(15) — DENORM
platform VARCHAR(20) NOT NULL
platform_invoice_id VARCHAR(50) — TReDS platform reference
invoice_amount DECIMAL(18,4) NOT NULL
invoice_date DATE NOT NULL
due_date DATE NOT NULL
upload_status VARCHAR(20) NOT NULL — PENDING, UPLOADED, ACCEPTED, REJECTED, FACTORED, SETTLED
uploaded_at TIMESTAMPTZ
buyer_acceptance_status VARCHAR(20) — PENDING, ACCEPTED, REJECTED
buyer_accepted_at TIMESTAMPTZ
buyer_rejection_reason TEXT
acceptance_deadline TIMESTAMPTZ — 48h from upload
is_auto_accepted BOOLEAN DEFAULT FALSE — auto-accept if deadline passes
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, upload_status), (invoice_id), (vendor_id, platform), (acceptance_deadline)

regulatory.treds_factoring_requests

Factoring bids from financiers and accepted financing details.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
treds_invoice_id UUID FK NOT NULL
financier_id UUID FK NOT NULL
financier_name VARCHAR(200) — DENORM
bid_amount DECIMAL(18,4) NOT NULL — discounted amount offered
discount_rate DECIMAL(8,4) NOT NULL — annualized rate %
bid_validity TIMESTAMPTZ
bid_status VARCHAR(20) NOT NULL — PENDING, ACCEPTED, REJECTED, EXPIRED
is_winning_bid BOOLEAN DEFAULT FALSE
accepted_at TIMESTAMPTZ
disbursement_date DATE — when MSME receives funds
disbursement_reference VARCHAR(50)
created_at TIMESTAMPTZ DEFAULT NOW()

Indexes: (treds_invoice_id), (financier_id), (bid_status, is_winning_bid)

regulatory.treds_financiers

Master list of financiers (banks/NBFCs) registered on TReDS platforms.

id UUID PK DEFAULT gen_random_uuid()
platform VARCHAR(20) NOT NULL
financier_code VARCHAR(20) NOT NULL
financier_name VARCHAR(200) NOT NULL
financier_type VARCHAR(20) NOT NULL — BANK, NBFC
ifsc_code VARCHAR(11)
typical_discount_range JSONB — {"min": 8.5, "max": 12.0}
is_active BOOLEAN DEFAULT TRUE
metadata JSONB
created_at TIMESTAMPTZ DEFAULT NOW()

Indexes: (platform, financier_code), (is_active)

regulatory.treds_settlements

Settlement tracking for buyer payments to financiers.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
treds_invoice_id UUID FK NOT NULL
factoring_request_id UUID FK NOT NULL
financier_id UUID FK NOT NULL
original_amount DECIMAL(18,4) NOT NULL
interest_amount DECIMAL(18,4) NOT NULL
total_payable DECIMAL(18,4) NOT NULL
due_date DATE NOT NULL
settlement_status VARCHAR(20) NOT NULL — PENDING, PAID, OVERDUE
paid_at TIMESTAMPTZ
payment_reference VARCHAR(50)
overdue_days INTEGER DEFAULT 0
penalty_amount DECIMAL(18,4) DEFAULT 0
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, settlement_status), (due_date), (financier_id)

                 TReDS Business Rules
                BR-TREDS-001: Invoice must be 3-way matched before TReDS upload
BR-TREDS-002: Buyer must accept/reject within 48 hours (auto-accept if no action)
BR-TREDS-003: Only MSME-registered vendors eligible for TReDS
BR-TREDS-004: Settlement must occur within 45 days of invoice date (MSMED Act)
BR-TREDS-005: Penalty interest applicable for overdue payments

            

3. GeM Integration (Government e-Marketplace)

GeM is the national procurement portal for government entities. Integration enables sellers to list products, participate in bids, and sync orders with ProKure for fulfillment tracking.

GeM Order Sync Flow
====================

GeM Portal                              ProKure                              Vendor System
    |                                       |                                      |
    |--- Webhook: New Catalog Request ----> |                                      |
    |                                       |--- Create/Update Catalog ----------> |
    |                                       |    (gem_catalogs)                    |
    | <-- Catalog Published ---------------- |                                      |
    |                                       |                                      |
    |--- Webhook: Bid Invitation ---------> |                                      |
    |                                       |--- Create gem_bids Record ---------> |
    |                                       |                                      |
    | <-- Bid Submission ------------------- |                                      |
    |                                       |                                      |
    |--- Webhook: Order Placed -----------> |                                      |
    |                                       |--- Create gem_orders --------------> |
    |                                       |--- Create internal PO --------------> |
    |                                       |                                      |
    |                                       |--- Sync Fulfillment Status --------> |
    | <-- ASN/Delivery Update -------------- |                                      |
    |                                       |                                      |
    | <-- Invoice Upload (e-Invoice) ------- |                                      |

GeM Database Schema

regulatory.gem_registrations

Seller registration details with GeM portal.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
company_id UUID FK NOT NULL
gem_seller_id VARCHAR(50) NOT NULL — GeM-assigned seller ID
gstin VARCHAR(15) NOT NULL
pan VARCHAR(10) NOT NULL
udyam_number VARCHAR(20)
registration_status VARCHAR(20) NOT NULL — PENDING, ACTIVE, SUSPENDED
seller_categories JSONB — authorized product categories
seller_rating DECIMAL(3,2) — GeM seller rating (1-5)
total_gem_orders INTEGER DEFAULT 0
total_gem_value DECIMAL(18,4) DEFAULT 0
api_credentials JSONB — encrypted API keys
webhook_url VARCHAR(500)
last_synced_at TIMESTAMPTZ
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id), (gem_seller_id), (gstin)

regulatory.gem_catalogs

Product catalogs listed on GeM with pricing and availability.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
gem_registration_id UUID FK NOT NULL
material_id UUID FK NOT NULL — internal product reference
gem_product_id VARCHAR(50) — GeM-assigned product ID
gem_category_id VARCHAR(20) NOT NULL
gem_category_name VARCHAR(200) — DENORM
product_name VARCHAR(200) NOT NULL
product_description TEXT
specifications JSONB — technical specs
unit_price DECIMAL(18,4) NOT NULL
currency_code VARCHAR(3) DEFAULT 'INR'
min_order_qty DECIMAL(18,4) DEFAULT 1
max_order_qty DECIMAL(18,4)
delivery_days INTEGER NOT NULL — promised delivery time
hsn_code VARCHAR(10)
gst_rate DECIMAL(5,2)
catalog_status VARCHAR(20) NOT NULL — DRAFT, PENDING, PUBLISHED, SUSPENDED
published_at TIMESTAMPTZ
valid_from DATE
valid_until DATE
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, catalog_status), (gem_product_id), (material_id), (gem_category_id)

regulatory.gem_bids

Bid participation in GeM tenders and auctions.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
gem_registration_id UUID FK NOT NULL
gem_bid_id VARCHAR(50) NOT NULL — GeM tender/bid reference
bid_type VARCHAR(20) NOT NULL — L1, QCBS, RATE_CONTRACT, CUSTOM
buyer_organization VARCHAR(200) NOT NULL — govt department name
buyer_location VARCHAR(200)
bid_title VARCHAR(500) NOT NULL
bid_description TEXT
quantity_required DECIMAL(18,4)
estimated_value DECIMAL(18,4)
bid_submission_deadline TIMESTAMPTZ NOT NULL
technical_evaluation_date DATE
financial_opening_date DATE
emd_amount DECIMAL(18,4) — Earnest Money Deposit
emd_submitted BOOLEAN DEFAULT FALSE
our_bid_amount DECIMAL(18,4)
our_bid_submitted_at TIMESTAMPTZ
bid_status VARCHAR(20) NOT NULL — INVITED, SUBMITTED, TECHNICAL_PASS, TECHNICAL_FAIL, WON, LOST
is_l1 BOOLEAN — won as L1 bidder
award_date DATE
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, bid_status), (gem_bid_id), (bid_submission_deadline)

regulatory.gem_orders

Orders received through GeM portal with fulfillment tracking.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
gem_registration_id UUID FK NOT NULL
gem_order_id VARCHAR(50) NOT NULL UNIQUE — GeM order reference
gem_bid_id UUID FK — if from a bid
internal_po_id UUID FK — linked ProKure PO
internal_po_number VARCHAR(50) — DENORM
buyer_organization VARCHAR(200) NOT NULL
buyer_gstin VARCHAR(15)
consignee_name VARCHAR(200)
consignee_address TEXT
order_date DATE NOT NULL
order_amount DECIMAL(18,4) NOT NULL
gst_amount DECIMAL(18,4)
total_amount DECIMAL(18,4) NOT NULL
expected_delivery_date DATE NOT NULL
order_status VARCHAR(20) NOT NULL — RECEIVED, ACCEPTED, SHIPPED, DELIVERED, COMPLETED
shipment_tracking_number VARCHAR(100)
delivered_at TIMESTAMPTZ
crac_generated BOOLEAN DEFAULT FALSE — Consignee Receipt and Acceptance Certificate
crac_date DATE
payment_status VARCHAR(20) — PENDING, PARTIAL, PAID
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, order_status), (gem_order_id), (internal_po_id), (buyer_organization)

regulatory.gem_order_items

Line items for GeM orders.

id UUID PK DEFAULT gen_random_uuid()
gem_order_id UUID FK NOT NULL
gem_catalog_id UUID FK — linked catalog item
material_id UUID FK — internal product
item_description VARCHAR(500) NOT NULL
hsn_code VARCHAR(10)
quantity DECIMAL(18,4) NOT NULL
uom VARCHAR(20) NOT NULL
unit_price DECIMAL(18,4) NOT NULL
gst_rate DECIMAL(5,2)
gst_amount DECIMAL(18,4)
line_total DECIMAL(18,4) NOT NULL
delivered_qty DECIMAL(18,4) DEFAULT 0
accepted_qty DECIMAL(18,4) DEFAULT 0
created_at TIMESTAMPTZ DEFAULT NOW()

Indexes: (gem_order_id), (material_id)

regulatory.gem_sync_mappings

Mapping between GeM categories/products and internal master data.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
mapping_type VARCHAR(20) NOT NULL — CATEGORY, PRODUCT, UOM
gem_code VARCHAR(50) NOT NULL
gem_name VARCHAR(200)
internal_id UUID NOT NULL
internal_code VARCHAR(50) — DENORM
internal_name VARCHAR(200) — DENORM
is_active BOOLEAN DEFAULT TRUE
created_at TIMESTAMPTZ DEFAULT NOW()

Indexes: (tenant_id, mapping_type, gem_code), (internal_id)

                 GeM Business Rules
                BR-GEM-001: All govt orders must be fulfilled through GeM if product is listed
BR-GEM-002: Catalog prices must be at market rates (GeM price monitoring)
BR-GEM-003: Delivery must be within committed timeline or penalties apply
BR-GEM-004: E-invoice mandatory for all GeM orders
BR-GEM-005: CRAC required before payment processing
BR-GEM-006: EMD submission required for bids above threshold

            

4. E-Invoicing IRP Integration

E-Invoicing through Invoice Registration Portal (IRP) is mandatory for GST compliance. Each invoice receives a unique Invoice Reference Number (IRN) and QR code from the government portal.

E-Invoice Generation Flow
==========================

ProKure                              IRP (Invoice Registration Portal)              GST Portal
    |                                              |                                    |
    |--- Generate Invoice JSON ----------------->  |                                    |
    |   (Schema: e-Invoice v1.1)                   |                                    |
    |                                              |                                    |
    |                                              |--- Validate JSON Structure ------> |
    |                                              |--- Validate GSTIN ----------------> |
    |                                              |--- Validate HSN Codes ------------> |
    |                                              |                                    |
    | <-- IRN + Signed QR + Ack No --------------- |                                    |
    |                                              |                                    |
    |--- Store IRN in einvoice_irn_details ------> |                                    |
    |--- Update invoice with IRN, QR ------------- |                                    |
    |                                              |                                    |
    |--- Print Invoice with QR Code -------------- |                                    |
    |                                              |                                    |
    |                                              |--- Auto-populate GSTR-1 --------> |

E-Invoicing Database Schema

regulatory.einvoice_registrations

Company registration with E-Invoice IRP for API access.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
company_id UUID FK NOT NULL
gstin VARCHAR(15) NOT NULL
legal_name VARCHAR(200) NOT NULL
trade_name VARCHAR(200)
irp_username VARCHAR(50)
irp_credentials JSONB — encrypted API credentials
auth_token TEXT — current session token
token_expiry TIMESTAMPTZ
sandbox_mode BOOLEAN DEFAULT FALSE
auto_generate BOOLEAN DEFAULT TRUE — auto-generate on invoice creation
registration_status VARCHAR(20) NOT NULL — PENDING, ACTIVE, SUSPENDED
last_synced_at TIMESTAMPTZ
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id), (gstin), (company_id)

regulatory.einvoice_submissions

E-Invoice submission attempts with status tracking.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
einvoice_registration_id UUID FK NOT NULL
invoice_id UUID FK NOT NULL
invoice_number VARCHAR(50) NOT NULL — DENORM
invoice_date DATE NOT NULL — DENORM
invoice_type VARCHAR(10) NOT NULL — INV, CRN, DBN (Invoice, Credit Note, Debit Note)
document_type VARCHAR(10) NOT NULL — B2B, B2C, SEZWP, SEZWOP, EXPWP, EXPWOP
supplier_gstin VARCHAR(15) NOT NULL
recipient_gstin VARCHAR(15)
invoice_value DECIMAL(18,4) NOT NULL
taxable_value DECIMAL(18,4) NOT NULL
total_gst DECIMAL(18,4) NOT NULL
json_payload JSONB NOT NULL — full e-invoice JSON
submission_status VARCHAR(20) NOT NULL — PENDING, SUBMITTED, SUCCESS, FAILED, CANCELLED
submitted_at TIMESTAMPTZ
irn VARCHAR(64) — Invoice Reference Number (64 chars)
ack_number VARCHAR(20) — Acknowledgement number
ack_date TIMESTAMPTZ
error_code VARCHAR(20)
error_message TEXT
retry_count INTEGER DEFAULT 0
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, submission_status), (invoice_id), (irn), (supplier_gstin, invoice_date)

regulatory.einvoice_irn_details

Successfully generated IRN details with QR code and signed invoice.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
einvoice_submission_id UUID FK NOT NULL UNIQUE
invoice_id UUID FK NOT NULL
irn VARCHAR(64) NOT NULL UNIQUE
ack_number VARCHAR(20) NOT NULL
ack_date TIMESTAMPTZ NOT NULL
signed_invoice TEXT NOT NULL — digitally signed JSON
signed_qr_code TEXT NOT NULL — QR code data
qr_code_image TEXT — Base64 encoded QR image
irp_response JSONB NOT NULL — full IRP response
valid_from TIMESTAMPTZ NOT NULL
is_cancelled BOOLEAN DEFAULT FALSE
cancel_reason VARCHAR(200)
cancelled_at TIMESTAMPTZ
created_at TIMESTAMPTZ DEFAULT NOW()

Indexes: (irn), (invoice_id), (tenant_id, is_cancelled)

regulatory.einvoice_cancellations

E-Invoice cancellation requests and approvals.

id UUID PK DEFAULT gen_random_uuid()
tenant_id UUID FK NOT NULL
irn_detail_id UUID FK NOT NULL
irn VARCHAR(64) NOT NULL
cancel_reason_code VARCHAR(10) NOT NULL — 1=Duplicate, 2=Data Entry Error, 3=Order Cancelled, 4=Others
cancel_reason VARCHAR(200) NOT NULL
requested_by UUID FK NOT NULL
requested_by_name VARCHAR(150) — DENORM
requested_at TIMESTAMPTZ NOT NULL
cancellation_status VARCHAR(20) NOT NULL — PENDING, APPROVED, REJECTED, SUBMITTED, SUCCESS, FAILED
approved_by UUID FK
approved_at TIMESTAMPTZ
irp_response JSONB
error_message TEXT
created_at TIMESTAMPTZ DEFAULT NOW()
updated_at TIMESTAMPTZ

Indexes: (tenant_id, cancellation_status), (irn), (irn_detail_id)

Note: E-Invoice cancellation only allowed within 24 hours of generation

                 E-Invoicing Business Rules
                BR-EINV-001: E-Invoice mandatory for B2B invoices (turnover > ₹5 Cr)
BR-EINV-002: IRN must be generated within 24 hours of invoice date
BR-EINV-003: Cancellation only allowed within 24 hours of IRN generation
BR-EINV-004: Credit/Debit notes also require IRN
BR-EINV-005: QR code must be printed on physical invoice copy
BR-EINV-006: HSN codes mandatory (4-digit for turnover > ₹5 Cr, 6-digit for > ₹1.5 Cr, 8-digit for > ₹5 Cr from April 2025)
BR-EINV-007: Failed submissions must be retried with exponential backoff

            

5. MongoDB Audit Collections

MongoDB collections for API interaction logs and audit trails. Used for debugging, compliance reporting, and analytics.

treds_transaction_logs

All TReDS API interactions including uploads, acceptances, and settlements.

_id ObjectId PK
tenant_id UUID indexed
platform String — RXIL, M1XCHANGE, INVOICEMART
operation String — UPLOAD, ACCEPT, REJECT, FACTORING_REQUEST, SETTLEMENT
entity_type String — INVOICE, FACTORING, SETTLEMENT
entity_id UUID
request_payload Object — API request
response_payload Object — API response
http_status Number
success Boolean
error_details Object
latency_ms Number
user_id UUID
ip_address String
timestamp Date indexed
ttl_expiry Date — 7-year retention (compliance)

gem_sync_logs

GeM catalog sync, bid submissions, and order webhook logs.

_id ObjectId PK
tenant_id UUID indexed
sync_type String — CATALOG_PUSH, CATALOG_PULL, BID_SUBMIT, ORDER_WEBHOOK, STATUS_UPDATE
gem_entity_type String — CATALOG, BID, ORDER
gem_entity_id String
internal_entity_id UUID
direction String — INBOUND, OUTBOUND
request_payload Object
response_payload Object
sync_status String — SUCCESS, FAILED, PARTIAL
error_details Object
records_processed Number
duration_ms Number
timestamp Date indexed
ttl_expiry Date — 3-year retention

einvoice_api_logs

E-Invoice IRP API calls for IRN generation and cancellation.

_id ObjectId PK
tenant_id UUID indexed
gstin String indexed
operation String — GENERATE_IRN, CANCEL_IRN, GET_IRN_BY_DOC, GET_GSTIN_DETAILS
invoice_id UUID
invoice_number String
irn String
request_payload Object — sanitized (no sensitive data)
response_payload Object — includes IRN if success
http_status Number
irp_error_code String
irp_error_message String
success Boolean indexed
latency_ms Number
retry_attempt Number
user_id UUID
timestamp Date indexed
ttl_expiry Date — 7-year retention (tax compliance)

6. API Endpoints

RESTful API endpoints for regulatory integrations.

TReDS APIs

Method	Endpoint	Description
GET	/api/treds/registrations	List TReDS registrations
POST	/api/treds/invoices/upload	Upload invoice to TReDS
POST	/api/treds/invoices/{id}/accept	Accept invoice for factoring
POST	/api/treds/invoices/{id}/reject	Reject invoice
GET	/api/treds/factoring-requests/{invoiceId}	Get factoring bids
GET	/api/treds/settlements	List pending settlements

GeM APIs

Method	Endpoint	Description
GET	/api/gem/catalogs	List GeM catalogs
POST	/api/gem/catalogs	Create/publish catalog item
GET	/api/gem/bids	List bid invitations
POST	/api/gem/bids/{id}/submit	Submit bid response
GET	/api/gem/orders	List GeM orders
POST	/api/gem/orders/{id}/accept	Accept order
PUT	/api/gem/orders/{id}/fulfillment	Update fulfillment status
POST	/api/gem/webhooks	GeM webhook receiver

E-Invoicing APIs

Method	Endpoint	Description
POST	/api/einvoice/generate	Generate IRN for invoice
GET	/api/einvoice/{invoiceId}	Get IRN details
GET	/api/einvoice/irn/{irn}	Lookup by IRN
POST	/api/einvoice/{irn}/cancel	Request IRN cancellation
GET	/api/einvoice/pending	List invoices pending IRN
POST	/api/einvoice/bulk-generate	Bulk IRN generation

7. Background Jobs

Scheduled jobs for regulatory integration processing.

Job	Schedule	Action
TReDS Invoice Upload	Every 15 mins	Upload matched invoices to TReDS
TReDS Acceptance Check	Every hour	Check acceptance status, auto-accept if 48h passed
TReDS Settlement Reminder	Daily (9 AM)	Alert for upcoming settlements
GeM Catalog Sync	Every 6 hours	Sync catalog prices and availability
GeM Bid Monitor	Every 30 mins	Check for new bid invitations
GeM Order Sync	Every 15 mins	Sync order status updates
E-Invoice Batch Generate	Every 5 mins	Generate IRN for pending invoices
E-Invoice Retry Failed	Every 30 mins	Retry failed IRN generations
E-Invoice Token Refresh	Every 30 mins	Refresh IRP auth tokens before expiry
Compliance Report	Monthly (1st)	Generate MSME compliance report

Regulatory Integrations Logic