curl --request POST \ --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month} \ --header 'Content-Type: application/json' \ --header 'authorization: <authorization>' \ --header 'x-api-key: <x-api-key>' \ --data ' { "fp": "112023", "gstin": "29AAACQ3770E000", "gt": 3782969.01, "cur_gt": 3782969.01, "b2b": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "inum": "S008400", "idt": "24-12-2023", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1C4", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "csamt": 500 } } ] } ] } ], "b2ba": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "oinum": "S008400", "oidt": "24-12-2023", "inum": "S008400", "idt": "24-12-2023", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1C4", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "camt": 0, "samt": 0, "csamt": 500 } } ] } ] } ], "b2cl": [ { "pos": "05", "inv": [ { "inum": "92661", "idt": "10-12-2023", "val": 784586.33, "etin": "27AHQPA8875L1CU", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "csamt": 500 } } ] } ] } ], "b2cla": [ { "pos": "06", "inv": [ { "oinum": "9266", "oidt": "10-02-2023", "diff_percent": 0.65, "inum": "92661", "idt": "10-12-2023", "val": 784586.33, "etin": "01AABCE5507R1C4", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 833.33 } } ] } ] } ], "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "nt_num": "533515", "nt_dt": "23-12-2023", "pos": "03", "rchrg": "Y", "inv_typ": "DE", "val": 123123, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 339.64, "csamt": 789.52 } } ] } ] } ], "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "ont_num": "533515", "ont_dt": "23-09-2023", "nt_num": "533515", "nt_dt": "23-12-2023", "diff_percent": 0.65, "inv_typ": "DE", "pos": "03", "rchrg": "Y", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ], "b2cs": [ { "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "txval": 110, "iamt": 10, "csamt": 10 }, { "rt": 5, "sply_ty": "INTER", "diff_percent": 0.65, "typ": "OE", "txval": 100, "iamt": 10, "csamt": 10, "pos": "05" } ], "b2csa": [ { "omon": "122023", "sply_ty": "INTER", "diff_percent": 0.65, "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "itms": [ { "rt": 5, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 }, { "rt": 12, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 } ] } ], "exp": [ { "exp_typ": "WPAY", "inv": [ { "inum": "81542", "idt": "12-02-2023", "val": 995048.36, "sbpcode": "ASB991", "sbnum": "7896542", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", "inv": [ { "inum": "81542", "idt": "12-02-2023", "val": 995048.36, "sbpcode": "ASB981", "sbnum": "7896542", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 0, "iamt": 0, "csamt": 100 } ] } ] } ], "expa": [ { "exp_typ": "WPAY", "inv": [ { "oinum": "81542", "oidt": "12-02-2023", "inum": "81542", "idt": "12-12-2023", "val": 995048.36, "sbpcode": "ASB995", "sbnum": "1234567", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] } ], "hsn": { "data": [ { "num": 1, "hsn_sc": "1010", "desc": "Goods Description", "uqc": "kg", "qty": 2.05, "txval": 10.23, "iamt": 14.52, "csamt": 500, "rt": 0.1 } ] }, "nil": { "inv": [ { "sply_ty": "INTRB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 } ] }, "txpd": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "txpda": [ { "omon": "122023", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "at": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "ata": [ { "omon": "022017", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "doc_issue": { "doc_det": [ { "doc_num": 1, "docs": [ { "num": 1, "from": "20", "to": "29", "totnum": 20, "cancel": 3, "net_issue": 17 } ] } ] }, "cdnur": [ { "typ": "B2CL", "ntty": "C", "nt_num": "533515", "nt_dt": "23-12-2023", "pos": "03", "val": 64646, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 339.64, "csamt": 789.52 } } ] } ], "cdnura": [ { "ont_num": "533515", "ont_dt": "23-09-2023", "nt_num": "533515", "nt_dt": "23-12-2023", "ntty": "C", "typ": "B2CL", "pos": "03", "val": 123123, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } '

{ "code": 200, "data": { "data": { "reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d" }