Analytics
GSTR-1 CDNR
Copy
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/cdnr/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'Copy
{
"code": 200,
"data": {
"data": {
"cdnr": [
{
"cfs": "N",
"ctin": "06AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-594",
"ntty": "C",
"pos": "06",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "19AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "7b20992ad263f5469c10fd34d6ec7b297ab0044dc1e24b77ab2ff8527072c7f5",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-595",
"ntty": "C",
"pos": "19",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "21AAABC1234M1YZ",
"nt": [
{
"cflag": "N",
"chksum": "4349b9cfc2cb4854ee8dfcc076d9a7c2d78720aaee9a72f0b146cbc94b438ea1",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-602",
"ntty": "C",
"pos": "21",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "24AAABC1234Q1YZ",
"nt": [
{
"cflag": "N",
"chksum": "cfc6f6116585301569e6b92b35f7284e0d9ad87cf9d2a22858ba3ccd184035ee",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"camt": 1525.42,
"csamt": 0,
"rt": 18,
"samt": 1525.42,
"txval": 16949.15
},
"num": 1
}
],
"nt_dt": "16-10-2024",
"nt_num": "SCN-618",
"ntty": "C",
"pos": "24",
"rchrg": "N",
"updby": "S",
"val": 20000
}
]
},
{
"cfs": "N",
"ctin": "29AAABC1234A1YZ",
"nt": [
{
"cflag": "N",
"chksum": "87eb637a2722df589ef6562b5cf088e8204775f53210fc6c8d0bed9d3172a34f",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-592",
"ntty": "C",
"pos": "29",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234H1YZ",
"nt": [
{
"cflag": "N",
"chksum": "0750a9514da1d618e2cb756f56e4447e3e4787e538c7a38983ea73ced6200228",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "25-10-2024",
"nt_num": "SCN-603",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234C1YZ",
"nt": [
{
"cflag": "N",
"chksum": "9a1b262af95f1e30e83c3e07023dd0e46bd709e6b2f8d16b33d11573a4004066",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "31-10-2024",
"nt_num": "SCN-619",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
}
]
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "ff12dcdb-b205-4f2f-a27e-448b943f69e5"
}GSTR-1 Documents
GSTR-1 CDNR
Get all credit/debit notes for a return period for registered user
GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1
/
cdnr
/
{year}
/
{month}
GSTR-1 CDNR
Copy
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/cdnr/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'Copy
{
"code": 200,
"data": {
"data": {
"cdnr": [
{
"cfs": "N",
"ctin": "06AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-594",
"ntty": "C",
"pos": "06",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "19AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "7b20992ad263f5469c10fd34d6ec7b297ab0044dc1e24b77ab2ff8527072c7f5",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-595",
"ntty": "C",
"pos": "19",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "21AAABC1234M1YZ",
"nt": [
{
"cflag": "N",
"chksum": "4349b9cfc2cb4854ee8dfcc076d9a7c2d78720aaee9a72f0b146cbc94b438ea1",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-602",
"ntty": "C",
"pos": "21",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "24AAABC1234Q1YZ",
"nt": [
{
"cflag": "N",
"chksum": "cfc6f6116585301569e6b92b35f7284e0d9ad87cf9d2a22858ba3ccd184035ee",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"camt": 1525.42,
"csamt": 0,
"rt": 18,
"samt": 1525.42,
"txval": 16949.15
},
"num": 1
}
],
"nt_dt": "16-10-2024",
"nt_num": "SCN-618",
"ntty": "C",
"pos": "24",
"rchrg": "N",
"updby": "S",
"val": 20000
}
]
},
{
"cfs": "N",
"ctin": "29AAABC1234A1YZ",
"nt": [
{
"cflag": "N",
"chksum": "87eb637a2722df589ef6562b5cf088e8204775f53210fc6c8d0bed9d3172a34f",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-592",
"ntty": "C",
"pos": "29",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234H1YZ",
"nt": [
{
"cflag": "N",
"chksum": "0750a9514da1d618e2cb756f56e4447e3e4787e538c7a38983ea73ced6200228",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "25-10-2024",
"nt_num": "SCN-603",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234C1YZ",
"nt": [
{
"cflag": "N",
"chksum": "9a1b262af95f1e30e83c3e07023dd0e46bd709e6b2f8d16b33d11573a4004066",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "31-10-2024",
"nt_num": "SCN-619",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
}
]
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "ff12dcdb-b205-4f2f-a27e-448b943f69e5"
}Headers
Taxpayer access token
API key for identification
API version
Path Parameters
Year e.g. 2020
Example:
"{{year}}"
Month e.g. 01
Example:
"{{month}}"
Query Parameters
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.
Example:
"{{action_required}}"
From Date (DD/MM/YYYY)
Example:
"{{from}}"
Response
200 - application/json
RET11416 No data found / 200 Success
Example:
200
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Example:
"N"
Example:
"06AAABC1234F1YZ"
Show child attributes
Show child attributes
Example:
"N"
Example:
"45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396"
Example:
"Y"
Example:
"U"
Example:
"R"
Show child attributes
Show child attributes
Example:
1
Example:
[
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
]Example:
"21-10-2024"
Example:
"SCN-594"
Example:
"C"
Example:
"06"
Example:
"N"
Example:
"S"
Example:
999
Example:
[
{
"cflag": "N",
"chksum": "45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-594",
"ntty": "C",
"pos": "06",
"rchrg": "N",
"updby": "S",
"val": 999
}
]Example:
[
{
"cfs": "N",
"ctin": "06AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-594",
"ntty": "C",
"pos": "06",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "19AAABC1234F1YZ",
"nt": [
{
"cflag": "N",
"chksum": "7b20992ad263f5469c10fd34d6ec7b297ab0044dc1e24b77ab2ff8527072c7f5",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-595",
"ntty": "C",
"pos": "19",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "21AAABC1234M1YZ",
"nt": [
{
"cflag": "N",
"chksum": "4349b9cfc2cb4854ee8dfcc076d9a7c2d78720aaee9a72f0b146cbc94b438ea1",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-602",
"ntty": "C",
"pos": "21",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "24AAABC1234Q1YZ",
"nt": [
{
"cflag": "N",
"chksum": "cfc6f6116585301569e6b92b35f7284e0d9ad87cf9d2a22858ba3ccd184035ee",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"camt": 1525.42,
"csamt": 0,
"rt": 18,
"samt": 1525.42,
"txval": 16949.15
},
"num": 1
}
],
"nt_dt": "16-10-2024",
"nt_num": "SCN-618",
"ntty": "C",
"pos": "24",
"rchrg": "N",
"updby": "S",
"val": 20000
}
]
},
{
"cfs": "N",
"ctin": "29AAABC1234A1YZ",
"nt": [
{
"cflag": "N",
"chksum": "87eb637a2722df589ef6562b5cf088e8204775f53210fc6c8d0bed9d3172a34f",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "21-10-2024",
"nt_num": "SCN-592",
"ntty": "C",
"pos": "29",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234H1YZ",
"nt": [
{
"cflag": "N",
"chksum": "0750a9514da1d618e2cb756f56e4447e3e4787e538c7a38983ea73ced6200228",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "25-10-2024",
"nt_num": "SCN-603",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
},
{
"cfs": "N",
"ctin": "33AAABC1234C1YZ",
"nt": [
{
"cflag": "N",
"chksum": "9a1b262af95f1e30e83c3e07023dd0e46bd709e6b2f8d16b33d11573a4004066",
"d_flag": "Y",
"flag": "U",
"inv_typ": "R",
"itms": [
{
"itm_det": {
"csamt": 0,
"iamt": 152.39,
"rt": 18,
"txval": 846.61
},
"num": 1
}
],
"nt_dt": "31-10-2024",
"nt_num": "SCN-619",
"ntty": "C",
"pos": "33",
"rchrg": "N",
"updby": "S",
"val": 999
}
]
}
]Example:
"0"
Example:
1763446641000
Example:
"4c847af5-045e-40ff-a15e-c877399eef1f"
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