Save GSTR-1
Copy
curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"gstin": "27AHQPA7588L1ZJ",
"fp": "122016",
"gt": 3782969.01,
"cur_gt": 3782969.01,
"b2b": [
{
"ctin": "01AABCE2207R1Z5",
"inv": [
{
"inum": "S008400",
"idt": "24-11-2016",
"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": "24-11-2016",
"inum": "S008400",
"idt": "24-11-2016",
"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": "10-01-2016",
"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": "10-02-2016",
"diff_percent": 0.65,
"inum": "92661",
"idt": "10-01-2016",
"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": "23-09-2016",
"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": "23-09-2016",
"nt_num": "533515",
"nt_dt": "23-09-2016",
"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": "122016",
"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": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB991",
"sbnum": "7896542",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 5,
"iamt": 833.33,
"csamt": 100
}
]
}
]
},
{
"exp_typ": "WOPAY",
"inv": [
{
"inum": "81542",
"idt": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB981",
"sbnum": "7896542",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 0,
"iamt": 0,
"csamt": 100
}
]
}
]
}
],
"expa": [
{
"exp_typ": "WPAY",
"inv": [
{
"oinum": "81542",
"oidt": "12-02-2016",
"inum": "81542",
"idt": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB995",
"sbnum": "1234567",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 5,
"iamt": 833.33,
"csamt": 100
}
]
}
]
}
],
"hsn": {
"hsn_b2b": [
{
"num": 1,
"hsn_sc": "1010",
"desc": "Goods Description",
"user_desc": "Taxpayer Description",
"uqc": "kg",
"qty": 2.05,
"txval": 10.23,
"iamt": 14.52,
"csamt": 500,
"rt": 0.1
}
],
"hsn_b2c": [
{
"num": 1,
"hsn_sc": "1010",
"desc": "Goods Description",
"user_desc": "Taxpayer 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": "122016",
"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": "23-09-2016",
"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": "23-09-2016",
"nt_num": "533515",
"nt_dt": "23-09-2016",
"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
}
}
]
}
],
"supeco": {
"clttx": [
{
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "E"
}
],
"paytx": [
{
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "D"
}
]
},
"supecoa": {
"clttxa": [
{
"oetin": "20ALYPD6528PQC5",
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "E",
"omon": "052023"
}
],
"paytxa": [
{
"oetin": "20ALYPD6528PQC5",
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "D",
"omon": "052023"
}
]
},
"ecom": {
"b2b": [
{
"inv": [
{
"val": 34567,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 456,
"iamt": 4.56
}
}
],
"inv_typ": "DE",
"flag": "N",
"pos": "32",
"idt": "12-03-2023",
"inum": "DE-1",
"sply_ty": "INTER"
},
{
"val": 235423,
"itms": [
{
"num": 25,
"itm_det": {
"rt": 0.25,
"txval": 1234,
"iamt": 3.09
}
}
],
"inv_typ": "DE",
"flag": "N",
"pos": "32",
"idt": "08-03-2023",
"inum": "Normal-1",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
"val": 567,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 765
}
}
],
"inv_typ": "SEWOP",
"flag": "N",
"pos": "37",
"idt": "21-03-2023",
"inum": "B2B-2",
"sply_ty": "INTER"
},
{
"val": 7654654,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 78654,
"iamt": 786.54
}
}
],
"inv_typ": "SEWP",
"flag": "N",
"pos": "27",
"idt": "21-03-2023",
"inum": "B2B",
"sply_ty": "INTER"
}
],
"rtin": "37AABMH4573CKZN",
"stin": "33CBCHE8993D1Z5"
}
],
"b2c": [
{
"stin": "33CBCHE8993D1Z5",
"csamt": 546,
"samt": 0,
"rt": 1,
"flag": "N",
"pos": "04",
"txval": 8778654,
"camt": 0,
"iamt": 87786.54,
"sply_ty": "INTER"
}
],
"urp2b": [
{
"inv": [
{
"val": 235423,
"itms": [
{
"num": 25,
"itm_det": {
"rt": 0.25,
"txval": 1234,
"iamt": 3.09
}
}
],
"flag": "N",
"pos": "32",
"idt": "08-03-2023",
"inum": "URP2B-1",
"sply_ty": "INTER",
"inv_typ": "R"
}
],
"rtin": "32KLJIP1179C1ZF"
}
],
"urp2c": [
{
"csamt": 546,
"samt": 0,
"rt": 1,
"flag": "N",
"pos": "04",
"txval": 8778654,
"camt": 0,
"iamt": 87786.54,
"sply_ty": "INTER"
}
]
},
"ecoma": {
"b2ba": [
{
"inv": [
{
"val": 445677,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 8456,
"iamt": 84.56
}
}
],
"oinum": "DE-1",
"flag": "N",
"inum": "de-amd-1",
"inv_typ": "DE",
"pos": "32",
"idt": "08-03-2023",
"oidt": "12-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
"val": 7654654,
"itms": [
{
"num": 300,
"itm_det": {
"rt": 3,
"txval": 4567,
"iamt": 137.01
}
}
],
"oinum": "test",
"flag": "N",
"inum": "Test-Amend",
"inv_typ": "SEWP",
"pos": "07",
"idt": "02-03-2023",
"oidt": "21-03-2023",
"sply_ty": "INTER"
},
{
"val": 13567,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 14300,
"iamt": 0,
"camt": 137.01,
"samt": 137.01,
"csamt": 137.01
}
}
],
"oinum": "test-2",
"flag": "N",
"inum": "sezwp-amd",
"inv_typ": "SEWOP",
"pos": "37",
"idt": "19-03-2023",
"oidt": "21-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
"val": 345678,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 65467,
"iamt": 654.67
}
}
],
"oinum": "test-1",
"flag": "N",
"inum": "test-amd-1",
"inv_typ": "R",
"pos": "37",
"idt": "14-03-2023",
"oidt": "15-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
}
],
"b2ca": [
{
"pos": "07",
"posItms": [
{
"flag": "N",
"omon": "062022",
"sply_ty": "INTER",
"stin": "33CBCHE8993D1Z5",
"ostin": "33CBCHE8994D1Z5",
"itms": [
{
"csamt": 0,
"samt": 0,
"rt": 1.5,
"txval": 34353,
"camt": 0,
"iamt": 515.29
},
{
"csamt": 0,
"samt": 0,
"rt": 2,
"txval": 34353,
"camt": 0,
"iamt": 515.29
}
]
}
]
}
],
"urp2ba": [
{
"inv": [
{
"val": 98765434,
"itms": [
{
"num": 150,
"itm_det": {
"rt": 1.5,
"txval": 7865,
"iamt": 117.98
}
}
],
"oinum": "b2cl/test/1",
"flag": "N",
"idt": "10-06-2022",
"inum": "b2cl/test/amd/1",
"oidt": "17-06-2022",
"pos": "24",
"sply_ty": "INTER",
"inv_typ": "R"
}
],
"rtin": "32KLJIP1179C1ZF"
}
],
"urp2ca": [
{
"itms": [
{
"csamt": 0,
"samt": 0,
"rt": 1.5,
"txval": 34353,
"camt": 0,
"iamt": 515.29
}
],
"flag": "N",
"pos": "07",
"omon": "062022",
"sply_ty": "INTER"
}
]
}
}
'Copy
{
"code": 200,
"data": {
"data": {
"reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c"
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d"
}Save GSTR-1
Authenticated tax payer can save entire GSTR-1 invoices by uploading json to GST portal
POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1
/
{year}
/
{month}
Save GSTR-1
Copy
curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month} \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"gstin": "27AHQPA7588L1ZJ",
"fp": "122016",
"gt": 3782969.01,
"cur_gt": 3782969.01,
"b2b": [
{
"ctin": "01AABCE2207R1Z5",
"inv": [
{
"inum": "S008400",
"idt": "24-11-2016",
"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": "24-11-2016",
"inum": "S008400",
"idt": "24-11-2016",
"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": "10-01-2016",
"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": "10-02-2016",
"diff_percent": 0.65,
"inum": "92661",
"idt": "10-01-2016",
"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": "23-09-2016",
"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": "23-09-2016",
"nt_num": "533515",
"nt_dt": "23-09-2016",
"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": "122016",
"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": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB991",
"sbnum": "7896542",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 5,
"iamt": 833.33,
"csamt": 100
}
]
}
]
},
{
"exp_typ": "WOPAY",
"inv": [
{
"inum": "81542",
"idt": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB981",
"sbnum": "7896542",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 0,
"iamt": 0,
"csamt": 100
}
]
}
]
}
],
"expa": [
{
"exp_typ": "WPAY",
"inv": [
{
"oinum": "81542",
"oidt": "12-02-2016",
"inum": "81542",
"idt": "12-02-2016",
"val": 995048.36,
"sbpcode": "ASB995",
"sbnum": "1234567",
"sbdt": "04-10-2016",
"itms": [
{
"txval": 10000,
"rt": 5,
"iamt": 833.33,
"csamt": 100
}
]
}
]
}
],
"hsn": {
"hsn_b2b": [
{
"num": 1,
"hsn_sc": "1010",
"desc": "Goods Description",
"user_desc": "Taxpayer Description",
"uqc": "kg",
"qty": 2.05,
"txval": 10.23,
"iamt": 14.52,
"csamt": 500,
"rt": 0.1
}
],
"hsn_b2c": [
{
"num": 1,
"hsn_sc": "1010",
"desc": "Goods Description",
"user_desc": "Taxpayer 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": "122016",
"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": "23-09-2016",
"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": "23-09-2016",
"nt_num": "533515",
"nt_dt": "23-09-2016",
"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
}
}
]
}
],
"supeco": {
"clttx": [
{
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "E"
}
],
"paytx": [
{
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "D"
}
]
},
"supecoa": {
"clttxa": [
{
"oetin": "20ALYPD6528PQC5",
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "E",
"omon": "052023"
}
],
"paytxa": [
{
"oetin": "20ALYPD6528PQC5",
"etin": "20ALYPD6528PQC5",
"suppval": 10000,
"igst": 1000,
"cgst": 0,
"sgst": 0,
"cess": 0,
"flag": "D",
"omon": "052023"
}
]
},
"ecom": {
"b2b": [
{
"inv": [
{
"val": 34567,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 456,
"iamt": 4.56
}
}
],
"inv_typ": "DE",
"flag": "N",
"pos": "32",
"idt": "12-03-2023",
"inum": "DE-1",
"sply_ty": "INTER"
},
{
"val": 235423,
"itms": [
{
"num": 25,
"itm_det": {
"rt": 0.25,
"txval": 1234,
"iamt": 3.09
}
}
],
"inv_typ": "DE",
"flag": "N",
"pos": "32",
"idt": "08-03-2023",
"inum": "Normal-1",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
"val": 567,
"itms": [
{
"num": 100,
"itm_det": {
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"txval": 765
}
}
],
"inv_typ": "SEWOP",
"flag": "N",
"pos": "37",
"idt": "21-03-2023",
"inum": "B2B-2",
"sply_ty": "INTER"
},
{
"val": 7654654,
"itms": [
{
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"itm_det": {
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"txval": 78654,
"iamt": 786.54
}
}
],
"inv_typ": "SEWP",
"flag": "N",
"pos": "27",
"idt": "21-03-2023",
"inum": "B2B",
"sply_ty": "INTER"
}
],
"rtin": "37AABMH4573CKZN",
"stin": "33CBCHE8993D1Z5"
}
],
"b2c": [
{
"stin": "33CBCHE8993D1Z5",
"csamt": 546,
"samt": 0,
"rt": 1,
"flag": "N",
"pos": "04",
"txval": 8778654,
"camt": 0,
"iamt": 87786.54,
"sply_ty": "INTER"
}
],
"urp2b": [
{
"inv": [
{
"val": 235423,
"itms": [
{
"num": 25,
"itm_det": {
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"txval": 1234,
"iamt": 3.09
}
}
],
"flag": "N",
"pos": "32",
"idt": "08-03-2023",
"inum": "URP2B-1",
"sply_ty": "INTER",
"inv_typ": "R"
}
],
"rtin": "32KLJIP1179C1ZF"
}
],
"urp2c": [
{
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"samt": 0,
"rt": 1,
"flag": "N",
"pos": "04",
"txval": 8778654,
"camt": 0,
"iamt": 87786.54,
"sply_ty": "INTER"
}
]
},
"ecoma": {
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{
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{
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"itms": [
{
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"itm_det": {
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"txval": 8456,
"iamt": 84.56
}
}
],
"oinum": "DE-1",
"flag": "N",
"inum": "de-amd-1",
"inv_typ": "DE",
"pos": "32",
"idt": "08-03-2023",
"oidt": "12-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
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"itms": [
{
"num": 300,
"itm_det": {
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"txval": 4567,
"iamt": 137.01
}
}
],
"oinum": "test",
"flag": "N",
"inum": "Test-Amend",
"inv_typ": "SEWP",
"pos": "07",
"idt": "02-03-2023",
"oidt": "21-03-2023",
"sply_ty": "INTER"
},
{
"val": 13567,
"itms": [
{
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"itm_det": {
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"txval": 14300,
"iamt": 0,
"camt": 137.01,
"samt": 137.01,
"csamt": 137.01
}
}
],
"oinum": "test-2",
"flag": "N",
"inum": "sezwp-amd",
"inv_typ": "SEWOP",
"pos": "37",
"idt": "19-03-2023",
"oidt": "21-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
},
{
"inv": [
{
"val": 345678,
"itms": [
{
"num": 100,
"itm_det": {
"rt": 1,
"txval": 65467,
"iamt": 654.67
}
}
],
"oinum": "test-1",
"flag": "N",
"inum": "test-amd-1",
"inv_typ": "R",
"pos": "37",
"idt": "14-03-2023",
"oidt": "15-03-2023",
"sply_ty": "INTER"
}
],
"rtin": "32KLJIP1179C1ZF",
"stin": "33CBCHE8993D1Z5"
}
],
"b2ca": [
{
"pos": "07",
"posItms": [
{
"flag": "N",
"omon": "062022",
"sply_ty": "INTER",
"stin": "33CBCHE8993D1Z5",
"ostin": "33CBCHE8994D1Z5",
"itms": [
{
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"samt": 0,
"rt": 1.5,
"txval": 34353,
"camt": 0,
"iamt": 515.29
},
{
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"samt": 0,
"rt": 2,
"txval": 34353,
"camt": 0,
"iamt": 515.29
}
]
}
]
}
],
"urp2ba": [
{
"inv": [
{
"val": 98765434,
"itms": [
{
"num": 150,
"itm_det": {
"rt": 1.5,
"txval": 7865,
"iamt": 117.98
}
}
],
"oinum": "b2cl/test/1",
"flag": "N",
"idt": "10-06-2022",
"inum": "b2cl/test/amd/1",
"oidt": "17-06-2022",
"pos": "24",
"sply_ty": "INTER",
"inv_typ": "R"
}
],
"rtin": "32KLJIP1179C1ZF"
}
],
"urp2ca": [
{
"itms": [
{
"csamt": 0,
"samt": 0,
"rt": 1.5,
"txval": 34353,
"camt": 0,
"iamt": 515.29
}
],
"flag": "N",
"pos": "07",
"omon": "062022",
"sply_ty": "INTER"
}
]
}
}
'Copy
{
"code": 200,
"data": {
"data": {
"reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c"
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d"
}Request body schema
Headers
Taxpayer access token
API version
API key for identification
Path Parameters
Year e.g. 2020
Example:
"{{year}}"
Month e.g. 01
Example:
"{{month}}"
Body
application/json
Sample Payload. Clear to manually input values
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