curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/b2b/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'{
"code": 200,
"data": {
"data": {
"b2b": [
{
"cfs": "N",
"ctin": "07ABCCD6123D1YZ",
"inv": [
{
"cflag": "N",
"chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd",
"flag": "U",
"idt": "29-12-2023",
"inum": "78618",
"inv_typ": "R",
"irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn",
"irngendate": "03-01-2024",
"itms": [
{
"itm_det": {
"camt": 0,
"csamt": 0,
"iamt": 719.82,
"rt": 18,
"samt": 0,
"txval": 3999
},
"num": 1
}
],
"pos": "07",
"rchrg": "N",
"srctyp": "e-Invoice",
"updby": "S",
"val": 4718.82
}
]
}
]
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "25411a6e-3fa0-4e49-b5d6-d27efc595237"
}Get all B2B invoices for a return period for authenticated taxpayer
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/b2b/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'{
"code": 200,
"data": {
"data": {
"b2b": [
{
"cfs": "N",
"ctin": "07ABCCD6123D1YZ",
"inv": [
{
"cflag": "N",
"chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd",
"flag": "U",
"idt": "29-12-2023",
"inum": "78618",
"inv_typ": "R",
"irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn",
"irngendate": "03-01-2024",
"itms": [
{
"itm_det": {
"camt": 0,
"csamt": 0,
"iamt": 719.82,
"rt": 18,
"samt": 0,
"txval": 3999
},
"num": 1
}
],
"pos": "07",
"rchrg": "N",
"srctyp": "e-Invoice",
"updby": "S",
"val": 4718.82
}
]
}
]
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "25411a6e-3fa0-4e49-b5d6-d27efc595237"
}Taxpayer access token
API key for identification
API version
Year e.g. 2020
"{{year}}"
Month e.g. 01
"{{month}}"
optional Status filter for filtering the invoices. Possible values: Y or N. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.
"{{action_required}}"
From Date (DD/MM/YYYY)
"{{from}}"
optional Counter party GSTIN
"{{gstin}}"
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