{ "openapi": "3.0.1", "info": { "title": "in-co-sandbox-gst-compliance", "description": "**GST Compliance API** enables businesses to automate compliance requirements like [Taxpayer verification](https://developer.sandbox.co.in/reference/search-gstin-api), [GSTR Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication), [Generating E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api), and [E-Way Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We provide these APIs from GSTN-authorised GST Suvidha Providers, handling the encryption-decryption and signing so you don't have to handle the complexities.", "version": "1.0.0" }, "servers": [ { "url": "https://api.sandbox.co.in" }, { "url": "https://test-api.sandbox.co.in" } ], "tags": [ { "name": "Public" }, { "name": "Taxpayer" }, { "name": "Taxpayer Auth" }, { "name": "Returns" }, { "name": "GSTR-1 Documents" }, { "name": "File GSTR-1" }, { "name": "GSTR-2A Documents" }, { "name": "GSTR-2B Document" }, { "name": "File GSTR-3B" }, { "name": "GSTR-4" }, { "name": "File GSTR-9" }, { "name": "Invoice Management System" }, { "name": "GSTR-1A Documents" }, { "name": "File GSTR-1A" }, { "name": "Ledgers" }, { "name": "e-Invoice" }, { "name": "Sales e-Invoices for return period" }, { "name": "Purchase e-Invoices for return period" }, { "name": "Front Office Notices" }, { "name": "Front Office" }, { "name": "AATO" }, { "name": "e-Invoice1" }, { "name": "Authentication" }, { "name": "e-Invoice12" }, { "name": "E-Way Bill" }, { "name": "E-Way Bill1" }, { "name": "Authentication1" }, { "name": "Consignor" }, { "name": "Consolidated E-Way Bill" }, { "name": "Multi-Vehicle Movement" }, { "name": "Consignee" }, { "name": "Transporter" }, { "name": "Consolidated E-Way Bill1" }, { "name": "Multi-vehicle Movement" }, { "name": "Common" } ], "paths": { "/gst/compliance/public/gstin/changed-list": { "post": { "summary": "Get day-wise changed GSTINs", "deprecated": false, "description": "Retrieve GSTIN changes reported for a state on a specified date. Each record contains an MD5 hash of the GSTIN and its change type.", "operationId": "getDayWiseChangedGstins", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Filters for retrieving the changed GSTIN list.", "additionalProperties": false, "required": [ "date", "state_code" ], "properties": { "date": { "type": "string", "description": "Date for which to retrieve changed GSTIN records, in DD-MM-YYYY format.", "pattern": "^\\d{2}-\\d{2}-\\d{4}$", "example": "04-01-2017" }, "state_code": { "type": "string", "description": "Required two-digit GST state code for which to retrieve changed GSTIN records.", "minLength": 2, "maxLength": 2, "pattern": "^\\d{2}$", "example": "01" }, "page": { "type": "integer", "format": "int32", "description": "Page number of the changed GSTIN list to retrieve. Defaults to 1.", "minimum": 1, "default": 1, "example": 1 } } }, "examples": { "Changed GSTIN list": { "summary": "Changed GSTINs for a state and date", "value": { "date": "04-01-2017", "state_code": "01", "page": 1 } } } } } }, "responses": { "200": { "description": "Changed GSTIN records retrieved successfully.", "content": { "application/json": { "schema": { "type": "object", "description": "Sandbox response containing the changed GSTIN list.", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "description": "Response payload containing the requested data or error details.", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN payload containing changed GSTIN records and pagination details.", "required": [ "tpgcnt", "cpgnum", "ismpg", "cnt", "gstLst", "totalCount" ], "properties": { "tpgcnt": { "type": "integer", "description": "Total number of pages in the result set.", "example": 1 }, "cpgnum": { "type": "integer", "description": "Page number returned in this response.", "example": 1 }, "ismpg": { "type": "string", "description": "Whether more than one page is available: Y for yes or N for no.", "enum": [ "Y", "N" ], "example": "N" }, "cnt": { "type": "integer", "description": "Number of changed GSTIN records returned on this page.", "example": 6 }, "gstLst": { "type": "array", "description": "Changed GSTIN records grouped by GST state code.", "items": { "type": "object", "required": [ "state_cd", "gstdtls" ], "properties": { "state_cd": { "type": "string", "description": "Two-digit GST state code for the grouped records.", "minLength": 2, "maxLength": 2, "pattern": "^\\d{2}$", "example": "24" }, "gstdtls": { "type": "array", "description": "Changed GSTIN records for the state.", "items": { "type": "object", "required": [ "chng_typ", "gstin", "chng_dt" ], "properties": { "chng_typ": { "type": "string", "description": "GSTIN change type: G for generated, C for cancelled, U for updated, I for inactive, or E for expired.", "enum": [ "G", "C", "U", "I", "E" ], "example": "G" }, "gstin": { "type": "string", "description": "32-character MD5 hash of the GSTIN, not the plaintext GSTIN.", "minLength": 32, "maxLength": 32, "pattern": "^[a-f0-9]{32}$", "example": "427adfe66a80ec823a53c1dd56fd0157" }, "chng_dt": { "type": "string", "description": "Date on which the GSTIN changed, in DD-MM-YYYY format.", "pattern": "^\\d{2}-\\d{2}-\\d{4}$", "example": "24-01-2017" } } } } } } }, "totalCount": { "type": "integer", "description": "Total number of changed GSTIN records across all pages.", "example": 7 } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1763446641000 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } }, "examples": { "Changed GSTIN list": { "summary": "Changed GSTIN records", "value": { "code": 200, "data": { "data": { "tpgcnt": 1, "cpgnum": 1, "ismpg": "N", "cnt": 6, "gstLst": [ { "state_cd": "24", "gstdtls": [ { "chng_typ": "G", "gstin": "427adfe66a80ec823a53c1dd56fd0157", "chng_dt": "24-01-2017" } ] } ], "totalCount": 7 }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } } } } } }, "security": [] } }, "/gst/compliance/public/gstrs/preference": { "post": { "summary": "Get Return Preference", "deprecated": false, "description": "API to get Return preference for taxpayers", "operationId": "getReturnPreference", "tags": [ "Public" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year for which the return preference is requested", "required": true, "schema": { "type": "string", "example": "FY 2025-26" } }, { "name": "authorization", "in": "header", "description": "JWT authorization token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to get cached response.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN for which the return preference is requested" } } }, "examples": { "Monthly preference 2": { "value": { "gstin": "24ABKCS2033B1ZV" }, "summary": "Monthly preference 2" } } } } }, "responses": { "200": { "description": "200 Monthly preference", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "response": { "type": "array", "items": { "type": "object", "properties": { "preference": { "type": "string", "description": "Return filing preference", "example": "M" }, "quarter": { "type": "string", "description": "Quarter for which the preference applies", "example": "Q1" } }, "required": [ "preference", "quarter" ] }, "example": [ { "preference": "M", "quarter": "Q1" }, { "preference": "M", "quarter": "Q2" }, { "preference": "M", "quarter": "Q3" }, { "preference": "M", "quarter": "Q4" } ] } }, "required": [ "response" ] }, "status_cd": { "type": "string", "example": "1" } }, "required": [ "data", "status_cd" ] }, "timestamp": { "type": "number", "example": 1775825033134 }, "transaction_id": { "type": "string", "example": "903962ca-bc29-45c5-b879-3e51c7f9887d" } }, "required": [ "code", "data", "timestamp", "transaction_id" ] }, "examples": { "Monthly preference": { "summary": "Monthly preference", "value": { "code": 200, "timestamp": 1775825033134, "data": { "data": { "response": [ { "preference": "M", "quarter": "Q1" }, { "preference": "M", "quarter": "Q2" }, { "preference": "M", "quarter": "Q3" }, { "preference": "M", "quarter": "Q4" } ] }, "status_cd": "1" }, "transaction_id": "903962ca-bc29-45c5-b879-3e51c7f9887d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/gstin/verify": { "post": { "summary": "Verify GSTIN", "deprecated": false, "description": "Validate GST-registered businesses by passing their GSTIN and return basic taxpayer registration details.", "operationId": "verifyGstin", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to get cached response", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 valid gstin": { "value": { "gstin": "24ABKCS2033B1ZV" }, "summary": "200 valid gstin" }, "Cancelled on application of Taxpayer": { "value": { "gstin": "33EIUPS5109E1ZZ" }, "summary": "Cancelled on application of Taxpayer" }, "NRI Gstin": { "value": { "gstin": "9917SGP29002OSR" }, "summary": "NRI Gstin" }, "Verify Gstin Bank": { "value": { "gstin": "24AAACS8577K1ZV" }, "summary": "Verify Gstin Bank" } } } } }, "responses": { "200": { "description": "200 Valid GSTIN / 200 Cancelled GSTIN / 200 NRI GSTIN / 200 Bank GSTIN", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "legalName": { "type": "string", "description": "Legal name of the taxpayer", "example": "SANDBOX FINANCIAL TECHNOLOGIES PRIVATE LIMITED" }, "bussNature": { "type": "string", "description": "Business nature of the taxpayer", "example": "Service Provider and Others" }, "stateName": { "type": "string", "description": "State name", "example": "Gujarat" }, "validGstin": { "type": "boolean", "description": "Whether the GSTIN is valid", "example": true }, "stateCode": { "type": "string", "description": "State code", "example": "24" }, "pan": { "type": "string", "description": "PAN of the taxpayer", "example": "ABKCS2033B" }, "gstin": { "type": "string", "description": "GST Identification Number", "example": "24ABKCS2033B1ZV" }, "regStartDate": { "type": "string", "description": "Registration start date", "example": "06/02/2023" }, "status": { "type": "string", "description": "GST registration status", "example": "Active" } }, "required": [ "legalName", "bussNature", "stateName", "validGstin", "stateCode", "pan", "gstin", "regStartDate", "status" ] }, "status_cd": { "type": "string", "example": "1" } }, "required": [ "data", "status_cd" ] }, "timestamp": { "type": "number", "example": 1775824753133 }, "transaction_id": { "type": "string", "example": "31ac0ccf-39b6-42e0-9646-aebf47d8d980" } } }, "examples": { "200 valid gstin": { "summary": "200 valid gstin", "value": { "code": 200, "timestamp": 1775824753133, "data": { "data": { "legalName": "SANDBOX FINANCIAL TECHNOLOGIES PRIVATE LIMITED", "bussNature": "Service Provider and Others", "stateName": "Gujarat", "validGstin": true, "stateCode": "24", "pan": "ABKCS2033B", "gstin": "24ABKCS2033B1ZV", "regStartDate": "06/02/2023", "status": "Active" }, "status_cd": "1" }, "transaction_id": "31ac0ccf-39b6-42e0-9646-aebf47d8d980" } }, "Cancelled on application of Taxpayer": { "summary": "Cancelled on application of Taxpayer", "value": { "code": 200, "timestamp": 1775824883550, "data": { "data": { "legalName": "SRINIVASAN", "bussNature": "Service Provider and Others", "stateName": "Tamil Nadu", "validGstin": true, "stateCode": "33", "pan": "EIUPS5109E", "gstin": "33EIUPS5109E1ZZ", "regStartDate": "11/02/2021", "status": "Cancelled on application of Taxpayer" }, "status_cd": "1" }, "transaction_id": "e0d44d67-957a-48d1-8cd5-f48879a1bde4" } }, "NRI Gstin": { "summary": "NRI Gstin", "value": { "code": 200, "timestamp": 1775824954977, "data": { "data": { "legalName": "LINKEDIN SINGAPORE PTE. LTD.", "bussNature": "", "stateName": "CBIC", "validGstin": true, "stateCode": "99", "pan": "AADCL0508Q", "gstin": "9917SGP29002OSR", "regStartDate": "01/07/2017", "status": "Active" }, "status_cd": "1" }, "transaction_id": "c1d91a87-fe0d-471f-8e69-02a9fe363383" } }, "Verify Gstin Bank": { "summary": "Verify Gstin Bank", "value": { "code": 200, "timestamp": 1775824996094, "data": { "data": { "legalName": "STATE BANK OF INDIA", "bussNature": "Service Provider and Others", "stateName": "Gujarat", "validGstin": true, "stateCode": "24", "pan": "AAACS8577K", "gstin": "24AAACS8577K1ZV", "regStartDate": "01/07/2017", "status": "Active" }, "status_cd": "1" }, "transaction_id": "dd61da24-1e0b-4956-ab37-28d99bee75ef" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1775824753133 }, "transaction_id": { "type": "string", "example": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1775824753133, "transaction_id": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/unregistered-applicants": { "post": { "summary": "Get unregistered applicant details", "deprecated": false, "description": "Retrieve GST registration details for an unregistered e-commerce applicant using its enrolment number.", "operationId": "getUnregisteredApplicants", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Identifier for the unregistered applicant.", "additionalProperties": false, "required": [ "enrolment_number" ], "properties": { "enrolment_number": { "type": "string", "description": "GST enrolment number of the unregistered applicant.", "example": "292200000001ES9" } } }, "examples": { "Unregistered applicant": { "summary": "Fetch an unregistered applicant", "value": { "enrolment_number": "292200000001ES9" } } } } } }, "responses": { "200": { "description": "Unregistered applicant details retrieved successfully.", "content": { "application/json": { "schema": { "type": "object", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN details for the unregistered applicant.", "required": [ "name", "pan", "state", "authstatus", "regdt", "addtls" ], "properties": { "name": { "type": "string", "description": "Legal name of the unregistered applicant.", "maxLength": 200, "example": "Dev Prakruthi" }, "pan": { "type": "string", "description": "PAN of the unregistered applicant.", "minLength": 10, "maxLength": 10, "example": "SRIFP2884S" }, "state": { "type": "string", "description": "State of the unregistered applicant.", "maxLength": 200, "example": "Tamil Nadu" }, "goodsdetails": { "type": "string", "description": "Goods details supplied by the applicant.", "maxLength": 250, "example": "" }, "servicedetails": { "type": "string", "description": "Service details supplied by the applicant.", "maxLength": 250, "example": "" }, "authstatus": { "type": "string", "description": "Applicant status: A for active or C for cancelled.", "enum": [ "A", "C" ], "example": "A" }, "regdt": { "type": "string", "description": "Applicant registration date in DD/MM/YYYY format.", "pattern": "^\\d{2}/\\d{2}/\\d{4}$", "example": "28/09/1989" }, "candt": { "type": "string", "description": "Applicant cancellation date in DD/MM/YYYY format, when cancelled.", "pattern": "^(|\\d{2}/\\d{2}/\\d{4})$", "example": "" }, "addtls": { "type": "object", "description": "Address details of the unregistered applicant.", "required": [ "bnm", "st", "loc", "pncd", "stcd", "dst", "cnty", "city" ], "properties": { "bno": { "type": "string", "description": "Building number.", "maxLength": 60, "example": "3/1-10" }, "bnm": { "type": "string", "description": "Building name.", "maxLength": 60, "example": "" }, "st": { "type": "string", "description": "Street name.", "maxLength": 50, "example": "3rd Street" }, "loc": { "type": "string", "description": "Locality.", "maxLength": 50, "example": "West Mambalam" }, "pncd": { "type": "string", "description": "Six-digit postal code.", "pattern": "^\\d{6}$", "example": "600033" }, "stcd": { "type": "string", "description": "State name.", "maxLength": 50, "example": "Tamil Nadu" }, "lg": { "type": "string", "description": "Longitude.", "maxLength": 27, "example": "13.035805" }, "lt": { "type": "string", "description": "Latitude.", "maxLength": 27, "example": "80.2204520000001" }, "dst": { "type": "string", "description": "District name.", "maxLength": 50, "example": "Chennai" }, "cnty": { "type": "string", "description": "Country code.", "maxLength": 50, "example": "IND" }, "landMark": { "type": "string", "description": "Landmark.", "maxLength": 50, "example": "West Mambalam Sub Post Office" }, "city": { "type": "string", "description": "City name.", "maxLength": 50, "example": "Chennai" } } } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1785424627417 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } } }, "examples": { "Unregistered applicant": { "summary": "Unregistered applicant details", "value": { "code": 200, "data": { "data": { "name": "Dev Prakruthi", "pan": "SRIFP2884S", "state": "Tamil Nadu", "authstatus": "A", "regdt": "28/09/1989", "candt": "", "addtls": { "bno": "3/1-10", "bnm": "", "st": "3rd Street", "loc": "West Mambalam", "pncd": "600033", "stcd": "Tamil Nadu", "lg": "13.035805", "lt": "80.2204520000001", "dst": "Chennai", "cnty": "IND", "landMark": "West Mambalam Sub Post Office", "city": "Chennai" }, "goodsdetails": "", "servicedetails": "" }, "status_cd": "1" }, "timestamp": 1785424627417, "transaction_id": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } } } } } } }, "security": [] } }, "/gst/compliance/public/unregistered-applicants/validation": { "post": { "summary": "Validate unregistered applicants", "deprecated": false, "description": "Validate the email address and/or mobile number registered for an unregistered e-commerce applicant.", "operationId": "validateUnregisteredApplicant", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Contact details to validate for an unregistered applicant.", "additionalProperties": false, "required": [ "enrolment_number" ], "anyOf": [ { "required": [ "email" ] }, { "required": [ "mobile" ] } ], "properties": { "enrolment_number": { "type": "string", "description": "GST enrolment number of the unregistered applicant.", "maxLength": 15, "example": "372300000015ES1" }, "mobile": { "type": "string", "description": "Mobile number registered for the applicant.", "maxLength": 10, "example": "9898989898" }, "email": { "type": "string", "format": "email", "description": "Email address registered for the applicant.", "maxLength": 254, "example": "abcd@gmail.com" } } }, "examples": { "Validate email and mobile": { "summary": "Validate both contact details", "value": { "enrolment_number": "372300000015ES1", "mobile": "9898989898", "email": "abcd@gmail.com" } }, "Validate email only": { "summary": "Validate an email address", "value": { "enrolment_number": "372300000015ES1", "email": "abcd@gmail.com" } } } } } }, "responses": { "200": { "description": "Unregistered applicant contact details validated successfully.", "content": { "application/json": { "schema": { "type": "object", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN contact-detail validation result.", "required": [ "Enrolment Number" ], "properties": { "Enrolment Number": { "type": "string", "description": "Enrolment number of the unregistered applicant.", "example": "372300000015ES1" }, "Mobile Number": { "type": "string", "description": "Whether the supplied mobile number matched the applicant record.", "enum": [ "matched", "unmatched" ], "example": "matched" }, "Email Address": { "type": "string", "description": "Whether the supplied email address matched the applicant record.", "enum": [ "matched", "unmatched" ], "example": "unmatched" } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1785424627417 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "eb03920d-5dae-447b-aa2a-8e4931ccbe58" } } }, "examples": { "Validated contact details": { "summary": "Email and mobile validation result", "value": { "code": 200, "data": { "data": { "Enrolment Number": "372300000015ES1", "Mobile Number": "matched", "Email Address": "unmatched" }, "status_cd": "1" }, "timestamp": 1785424627417, "transaction_id": "eb03920d-5dae-447b-aa2a-8e4931ccbe58" } } } } } } }, "security": [] } }, "/gst/compliance/public/gstin/search": { "post": { "summary": "Search GSTIN", "deprecated": false, "description": "Verify GST-registered businesses by passing their GSTIN.", "operationId": "searchGstin", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "200 Success 2": { "value": { "gstin": "29AFSPB9500E1ZY" }, "summary": "200 Success 2" }, "FO8000 No records found": { "value": { "gstin": "07CQZCD1111I4Z7" }, "summary": "FO8000 No records found" }, "200 Cancelled GSTIN": { "value": { "gstin": "36AEOFS9999J1ZI" }, "summary": "200 Cancelled GSTIN" }, "200 SEZ": { "value": { "gstin": "anurag24AAACZ0629H1ZI" }, "summary": "200 SEZ" }, "200 ISD": { "value": { "gstin": "27AACCA8432H2ZP" }, "summary": "200 ISD" }, "200 Multiple additional addresses of business": { "value": { "gstin": "24AABCG8033D1Z2" }, "summary": "200 Multiple additional addresses of business" }, "200 Public Limited Company": { "value": { "gstin": "27AACCN0053F1ZW" }, "summary": "200 Public Limited Company" }, "200 Public Sector Bank": { "value": { "gstin": "24AAACS8577K1ZV" }, "summary": "200 Public Sector Bank" }, "200 NRI GSTIN": { "value": { "gstin": "9917SGP29002OSR" }, "summary": "200 NRI GSTIN" }, "Invalid GSTIN pattern": { "value": { "gstin": "3418FIN00001UNY" }, "summary": "Invalid GSTIN pattern" } } } } }, "responses": { "200": { "description": "200 Success / 200 Success / 200 SEZ / 200 ISD / 200 Multiple additional addresses of business / 200 Cancelled GSTIN / 200 Public Limited Company / 200 Public Sector Bank / FO8000 No records found / 200 NRI GSTIN", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "adadr": { "type": "array", "items": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "description": "Building Name", "example": "ELPHINSTONE BUILDING" }, "bno": { "type": "string", "description": "Building Number", "example": "10" }, "flno": { "type": "string", "description": "Floor number", "example": "1ST FLOOR" }, "lg": { "type": "string", "description": "longitude", "example": "27.0238" }, "loc": { "type": "string", "description": "location", "example": "FORT" }, "lt": { "type": "string", "description": "lattitude", "example": "74.2179" }, "pncd": { "type": "string", "description": "Pincode", "example": "249185" }, "st": { "type": "string", "description": "Street Name", "example": "10, VEER NARIMAN ROAD" }, "stcd": { "type": "string", "description": "State Name", "example": "Uttarakhand" } }, "required": [ "loc", "lg", "pncd", "stcd", "st", "lt", "bno", "bnm", "flno" ] }, "ntr": { "type": "array", "items": { "type": "string", "description": "Nature of Additional place of business", "example": "Wholesale Business" }, "example": [ "Wholesale Business" ] } }, "required": [ "ntr", "addr" ] }, "example": [ { "addr": { "bnm": "ELPHINSTONE BUILDING", "bno": "10", "flno": "1ST FLOOR", "lg": "27.0238", "loc": "FORT", "lt": "74.2179", "pncd": "249185", "st": "10, VEER NARIMAN ROAD", "stcd": "Uttarakhand" }, "ntr": [ "Wholesale Business" ] } ] }, "canclDt": { "type": "string", "example": "" }, "ctb": { "type": "string", "description": "Constitution of Business", "example": "Foreign LLP" }, "ctj": { "type": "string", "description": "Center Jurisdiction", "example": "BCP THUMMAKUNTA" }, "ctjCd": { "type": "string", "description": "Center Jurisdiction Code", "example": "AP004" }, "cxdt": { "type": "string", "description": "Date Of Cancellation", "example": "" }, "dty": { "type": "string", "description": "TaxPayer type", "example": "Regular" }, "einvoiceStatus": { "type": "string", "description": "eInvoice enablement status for GSTIN", "example": "Yes" }, "gstin": { "type": "string", "description": "GST Identification Number", "example": "05ABNTY3290P8ZB" }, "lgnm": { "type": "string", "example": "MS CORPORATION" }, "lstupdt": { "type": "string", "example": "05/01/2017" }, "nba": { "type": "array", "items": { "type": "string", "example": "Bonded Warehouse" }, "description": "Nature of Business Activity", "example": [ "Bonded Warehouse", "EOU / STP / EHTP", "Factory / Manufacturing", "Input Service Distributor (ISD)", "Leasing Business" ] }, "pradr": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "description": "Building Name", "example": "ELPHINSTONE BUILDING" }, "bno": { "type": "string", "description": "Building Number", "example": "10" }, "dst": { "type": "string", "example": "Bengaluru Urban" }, "flno": { "type": "string", "description": "Floor Number", "example": "1ST FLOOR" }, "geocodelvl": { "type": "string", "example": "NA" }, "landMark": { "type": "string", "example": "" }, "lg": { "type": "string", "description": "longitude", "example": "27.0238" }, "loc": { "type": "string", "description": "Location", "example": "FORT" }, "locality": { "type": "string", "example": "" }, "lt": { "type": "string", "description": "lattitude", "example": "74.2179" }, "pncd": { "type": "string", "description": "Pincode", "example": "249185" }, "st": { "type": "string", "description": "Street Name", "example": "10, VEER NARIMAN ROAD" }, "stcd": { "type": "string", "description": "State Name", "example": "Uttarakhand" } }, "required": [ "loc", "lg", "pncd", "stcd", "st", "lt", "bno", "bnm", "flno" ] }, "ntr": { "anyOf": [ { "type": "array", "items": { "type": "string", "example": "Wholesale Business" }, "example": [ "Wholesale Business" ] }, { "type": "string", "example": "Supplier of Services" }, { "type": "string", "example": "Service Provision, Recipient of Goods or Services, SEZ" }, { "type": "string", "example": "Recipient of Goods or Services" }, { "type": "string", "example": "Input Service Distributor (ISD)" }, { "type": "string", "example": "Supplier of Services" }, { "type": "string", "example": "Service Provision, Recipient of Goods or Services" }, { "type": "string", "example": "Service Provision" } ], "type": "array", "items": { "type": "string", "description": "Nature of pricipal place of Business" }, "example": [ "Wholesale Business" ] } }, "required": [ "ntr", "addr" ] }, "rgdt": { "type": "string", "description": "Lst Updated Date", "example": "05/05/2017" }, "rsnCd": { "type": "string", "example": "" }, "stj": { "type": "string", "description": "State Jurisdiction", "example": "BCP KODIKONDA" }, "stjCd": { "type": "string", "description": "State Jurisdiction Code", "example": "AP003" }, "sts": { "type": "string", "description": "GSTN status", "example": "Provisional" }, "tradeNam": { "type": "string", "description": "trade Name", "example": "ALTON PLASTIC PRIVATE LTD" }, "typeOfSup": { "type": "string", "example": "OIDAR" } }, "required": [ "stj", "dty", "rgdt", "ctb", "sts", "gstin", "lgnm", "nba", "ctj", "cxdt", "stjCd", "ctjCd", "tradeNam", "pradr", "adadr" ] }, "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "FO8000" }, "message": { "type": "string", "example": "No records found" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "b14e175f-a03a-4e61-8cf1-1853a12bbc21" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Proprietorship", "ctj": "RANGE-DED8", "ctjCd": "YT0804", "cxdt": "", "dty": "Regular", "einvoiceStatus": "No", "gstin": "29AFSPB9500E1ZY", "lgnm": "Vicky Pvt Ltd", "lstupdt": "18/10/2019", "nba": [ "Supplier of Services" ], "pradr": { "addr": { "bnm": "Wellington New Place, Prestige Shantiniketan", "bno": "26666, Block 77", "dst": "Bengaluru Urban", "flno": "Level 05", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Bangalore", "locality": "", "lt": "", "pncd": "560048", "st": "Whitefield Main Road, Near ITPL", "stcd": "Karnataka" }, "ntr": "Supplier of Services" }, "rgdt": "18/10/2019", "stj": "LGSTO 036 - Bengaluru", "stjCd": "KA119", "sts": "Active", "tradeNam": "Vicky Pvt Ltd" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "5248feb5-dd09-4f0d-9a42-14b34b849087" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "code": 200, "timestamp": 0, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "data": { "stjCd": "AP003", "lgnm": "MS CORPORATION", "stj": "BCP KODIKONDA", "dty": "Regular", "cxdt": "", "gstin": "05ABNTY3290P8ZB", "einvoiceStatus": "Yes", "nba": [ "Bonded Warehouse", "EOU / STP / EHTP", "Factory / Manufacturing", "Input Service Distributor (ISD)", "Leasing Business" ], "lstupdt": "05/01/2017", "rgdt": "05/05/2017", "ctb": "Foreign LLP", "sts": "Provisional", "ctjCd": "AP004", "ctj": "BCP THUMMAKUNTA", "tradeNam": "ALTON PLASTIC PRIVATE LTD", "adadr": [ { "addr": { "bnm": "ELPHINSTONE BUILDING", "st": "10, VEER NARIMAN ROAD", "loc": "FORT", "bno": "10", "stcd": "Uttarakhand", "flno": "1ST FLOOR", "lt": "74.2179", "lg": "27.0238", "pncd": "249185" }, "ntr": [ "Wholesale Business" ] } ], "pradr": { "addr": { "bnm": "ELPHINSTONE BUILDING", "st": "10, VEER NARIMAN ROAD", "loc": "FORT", "bno": "10", "stcd": "Uttarakhand", "flno": "1ST FLOOR", "lt": "74.2179", "lg": "27.0238", "pncd": "249185" }, "ntr": [ "Wholesale Business" ] } }, "status_cd": "1" } } }, "FO8000 No records found": { "summary": "FO8000 No records found", "value": { "code": 200, "data": { "error": { "error_cd": "FO8000", "message": "No records found" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "4ebb94a3-b0c2-4253-b688-4e9842e37b75" } }, "200 Cancelled GSTIN": { "summary": "200 Cancelled GSTIN", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Partnership", "ctj": "JUBILEE HILLS - I", "ctjCd": "YN0703", "cxdt": "26/06/2023", "dty": "Regular", "einvoiceStatus": "No", "gstin": "36AEOFS9999J1ZI", "lgnm": "ACCOUNTS CONSULTANCY", "lstupdt": "17/09/2023", "nba": [ "Supplier of Services" ], "pradr": { "addr": { "bnm": "", "bno": "FLAT 999, PLOT NO 3-123, ROAD NO 47", "dst": "Hyderabad", "flno": "NEAR YSR STATUE, 100 FEET ROAD", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "MADHAPUR", "locality": "", "lt": "", "pncd": "500081", "st": "FINANCE SOCIETY", "stcd": "Telangana" }, "ntr": "Supplier of Services" }, "rgdt": "18/11/2021", "stj": "MADHAPUR N 1", "stjCd": "TGC022", "sts": "Cancelled", "tradeNam": "ACCOUNTS CONSULTANCY" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "f1b79b82-fdac-43e2-bd78-2324429b7dd4" } }, "200 SEZ": { "summary": "200 SEZ", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE V", "ctjCd": "WT0405", "cxdt": "", "dty": "SEZ Developer", "einvoiceStatus": "Yes", "gstin": "24AAACZ0629H1ZI", "lgnm": "ZYDUS INFRASTRUCTURE PRIVATE LIMITED", "lstupdt": "10/12/2021", "nba": [ "Service Provision", "Recipient of Goods or Services", "SEZ" ], "pradr": { "addr": { "bnm": "Pharmaceutical Special Economic Zone", "bno": "1", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Village Matoda", "locality": "", "lt": "", "pncd": "382213", "st": "Sarkhej Bavla N H 8A", "stcd": "Gujarat" }, "ntr": "Service Provision, Recipient of Goods or Services, SEZ" }, "rgdt": "01/07/2017", "stj": "Ghatak 5 (Ahmedabad)", "stjCd": "GJ005", "sts": "Active", "tradeNam": "ZYDUS INFRASTRUCTURE PVT LTD" }, "status_cd": "1" }, "timestamp": 1743079046750, "transaction_id": "71bce02d-32a7-446c-ac8d-c3f545bd91c3" } }, "200 ISD": { "summary": "200 ISD", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Powai", "bno": "Anjaneya", "dst": "Mumbai", "flno": "Opp Hiranandani Foundation School", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mumbai", "locality": "", "lt": "", "pncd": "400076", "st": "Powai", "stcd": "Maharashtra" }, "ntr": "Recipient of Goods or Services" } ], "ctb": "Public Limited Company", "ctj": "RANGE-I", "ctjCd": "VR0601", "cxdt": "", "dty": "Input Service Distributor (ISD)", "einvoiceStatus": "No", "gstin": "27AACCA8432H2ZP", "lgnm": "AVENUE SUPERMARTS LIMITED", "lstupdt": "25/03/2025", "nba": [ "Recipient of Goods or Services" ], "pradr": { "addr": { "bnm": "Near ESIS Hospital, Wagle Estate", "bno": "Plot No B72 AND B72A", "dst": "Thane", "flno": "Beside Spectra Motors,", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Wagle Estate MIDC Thane W", "locality": "", "lt": "", "pncd": "400604", "st": "Road No. 33", "stcd": "Maharashtra" }, "ntr": "Recipient of Goods or Services" }, "rgdt": "26/07/2017", "stj": "WAGLE I.E._704", "stjCd": "MHCG1479", "sts": "Active", "tradeNam": "DMART" }, "status_cd": "1" }, "timestamp": 1743079271934, "transaction_id": "78c50d8e-3568-451e-904a-d0f5851d1db5" } }, "200 Multiple additional addresses of business": { "summary": "200 Multiple additional addresses of business", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Fadia Chambers", "bno": "3rd Floor", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Ahmedabad", "locality": "", "lt": "", "pncd": "380009", "st": "Ashram Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "New Office Building", "bno": "Plot NO C-5/101", "dst": "Valsad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Vapi", "locality": "", "lt": "", "pncd": "396195", "st": "Nr Telephone Exchange,GIDC Ind. Estate", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Udyog Bhawan", "bno": "Building no 3", "dst": "Gandhinagar", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Gandhinagar", "locality": "", "lt": "", "pncd": "382011", "st": "GH-3 Circle,Sector 11", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Jamnagar Industiral Estate", "bno": "GIDC", "dst": "Jamnagar", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Jamnagar", "locality": "", "lt": "", "pncd": "361004", "st": "Shankar Tekri", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Navsarjan Building", "dst": "Rajkot", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Rajkot", "locality": "", "lt": "", "pncd": "360004", "st": "Opp Swminarayan Gurukul, Gondal Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Vanita Vishram Building", "bno": "GIDC", "dst": "Surat", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Surat", "locality": "", "lt": "", "pncd": "395001", "st": "Athwalines", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "GIDC", "bno": "Admin Office Building", "dst": "Bharuch", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Ankleshwar", "locality": "", "lt": "", "pncd": "393002", "st": "Valia Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Unique Trade Center", "bno": "5th,6th Floor", "dst": "Vadodara", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Vadodara", "locality": "", "lt": "", "pncd": "390020", "st": "Nr Hotel Kansar, Sayajiganj", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" } ], "ctb": "Statutory Body", "ctj": "RANGE II", "ctjCd": "WU0102", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "24AABCG8033D1Z2", "lgnm": "GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION", "lstupdt": "05/11/2020", "nba": [ "Input Service Distributor (ISD)" ], "pradr": { "addr": { "bnm": "Udyog Bhavan", "bno": "Block No. 4", "dst": "Gandhinagar", "flno": "1st Floor", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Gandhinagar", "locality": "", "lt": "", "pncd": "382011", "st": "GH-4 Circle, Sector- 11", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, "rgdt": "01/07/2017", "stj": "Ghatak 24 (Gan)", "stjCd": "GJ024", "sts": "Active", "tradeNam": "GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION" }, "status_cd": "1" }, "timestamp": 1743079100225, "transaction_id": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } }, "200 Public Limited Company": { "summary": "200 Public Limited Company", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Plot EL - 25", "bno": "A Wing", "dst": "Thane", "flno": "", "geocodelvl": "locality", "landMark": "", "lg": "73.019462", "loc": "Navi Mumbai", "locality": "Mahape Village", "lt": "19.112067", "pncd": "400710", "st": "Trans Thane Industrial Area", "stcd": "Maharashtra" }, "ntr": "Supplier of Services, Recipient of Goods or Services" } ], "ctb": "Public Limited Company", "ctj": "RANGE-IV", "ctjCd": "VO0304", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "27AACCN0053F1ZW", "lgnm": "NSDL DATABASE MANAGEMENT LIMITED", "lstupdt": "04/02/2025", "nba": [ "Service Provision", "Recipient of Goods or Services", "Supplier of Services" ], "pradr": { "addr": { "bnm": "One International Center", "bno": "Tower 3", "dst": "Mumbai", "flno": "4th Floor", "geocodelvl": "Building", "landMark": "", "lg": "72.83584713935853", "loc": "Mumbai", "locality": "Prabhadevi", "lt": "19.00916577823824", "pncd": "400013", "st": "S. B. Marg", "stcd": "Maharashtra" }, "ntr": "Service Provision, Recipient of Goods or Services" }, "rgdt": "01/07/2017", "stj": "DELISLE_ROAD_701", "stjCd": "MHCG0453", "sts": "Active", "tradeNam": "NSDL DATABASE MANAGEMENT LIMITED" }, "status_cd": "1" }, "timestamp": 1743079327421, "transaction_id": "a2defd46-0ef8-4614-b83e-5762762b1f23" } }, "200 Public Sector Bank": { "summary": "200 Public Sector Bank", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "PUBLIC SECTOR BANK", "ctj": "RANGE IV", "ctjCd": "WS0104", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "24AAACS8577K1ZV", "lgnm": "STATE BANK OF INDIA", "lstupdt": "17/03/2025", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "STATE BANK OF INDIA, LOCAL HEAD OFFICE", "bno": "1", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "BHADRA", "locality": "", "lt": "", "pncd": "380001", "st": "LAL DARWAJA", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 3 (Ahmedabad)", "stjCd": "GJ003", "sts": "Active", "tradeNam": "STATE BANK OF INDIA" }, "status_cd": "1" }, "timestamp": 1743079411379, "transaction_id": "15ad1d24-bad2-471d-9f94-43ffad9cb695" } }, "200 NRI GSTIN": { "summary": "200 NRI GSTIN", "value": { "code": 200, "data": { "data": { "canclDt": "", "ctb": "NA", "ctj": "State - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST OIDAR SERVICES,Range - RANGE-BOIDAR (Jurisdictional Office)", "ctjCd": "YU1002", "cxdt": "", "dty": "Non-Resident Online Services Provider and/or Non-Resident Online Money Gaming Supplier", "einvoiceStatus": "No", "gstin": "9917SGP29002OSR", "lgnm": "LINKEDIN SINGAPORE PTE. LTD.", "lstupdt": "", "rgdt": "01/07/2017", "rsnCd": "", "stj": "NA", "stjCd": "NA", "sts": "Active", "tradeNam": "", "typeOfSup": "OIDAR" }, "status_cd": "1" }, "timestamp": 1760363540087, "transaction_id": "97176028-96b1-4421-93f1-9291efd5362b" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/gstrs/track": { "post": { "summary": "Track GST Returns", "deprecated": false, "description": "Check compliance for a GST-registered business by passing the financial year and the GSTIN. Further, you can filter the list by passing the return type.", "operationId": "trackGstReturns", "tags": [ "Public" ], "parameters": [ { "name": "gstr", "in": "query", "description": "Optional GST Return type to be passed as filter. E.g. gstr-1", "required": false, "schema": { "type": "string", "example": "{{gstr}}" } }, { "name": "financial_year", "in": "query", "description": "Financial Year of GST Returns e.g. FY 2021-22", "required": true, "example": "FY 2025-26", "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the Taxpayer" } } }, "examples": { "200 Filed returns": { "value": { "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Filed returns" }, "RTN_22 Select Valid FY": { "value": { "gstin": "3418FIN00001UNY" }, "summary": "RTN_22 Select Valid FY" }, "RET13510 No Record Found": { "value": { "gstin": "07CQZCD1111I4Z7" }, "summary": "RET13510 No Record Found" }, "Request Example": { "value": { "gstin": "33DMOPD7318K1ZT" }, "summary": "Request Example" }, "Invalid GSTIN pattern": { "value": { "gstin": "34ACXP00001E0Z0" }, "summary": "Invalid GSTIN pattern" } } } } }, "responses": { "200": { "description": "200 Filed returns / RTN_22 Select Valid FY / RET13510 No Record Found", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "EFiledlist": { "type": "array", "items": { "type": "object", "properties": { "arn": { "type": "string", "description": "Acknowledgment Reference Number", "example": "AA330820000343Z" }, "dof": { "type": "string", "description": "Date of Filing", "example": "01-02-2023" }, "mof": { "type": "string", "description": "Mode of Filing", "example": "GSP" }, "ret_prd": { "type": "string", "description": "Return period", "example": "082020" }, "rtntype": { "type": "string", "description": "Return Type", "example": "GSTR1" }, "status": { "type": "string", "description": "Status of return filing", "example": "Filed" }, "valid": { "type": "string", "description": "Whether filed return is valid", "example": "Y" } } }, "example": [ { "arn": "AA330820000343Z", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "082020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330920000445R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "092020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310200003682", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "102020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331120000360G", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "112020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312200004719", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "122020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330121000749R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "012021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330321000450A", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "032021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330720000428R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "072020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330621000547P", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "062021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3303220002437", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "032022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302220002629", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3301220002283", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "012022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3311210003448", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "112021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331221000400G", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "122021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310210003490", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "102021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330921000392S", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "092021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330821000569F", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "082021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330721000374U", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "072021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3305210003144", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "052021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330421000474Y", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "042021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302210003736", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312220001761", "dof": "25-01-2023", "mof": "GSP", "ret_prd": "122022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" } ] } } }, "error": { "type": "object", "properties": { "error_code": { "type": "string", "example": "RTN_22" }, "message": { "type": "string", "example": "Please select a valid financial year" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "7495493a-b127-4eca-a304-a550fbc98447" } } }, "examples": { "200 Filed returns": { "summary": "200 Filed returns", "value": { "code": 200, "data": { "data": { "EFiledlist": [ { "arn": "AA330820000343Z", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "082020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330920000445R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "092020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310200003682", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "102020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331120000360G", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "112020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312200004719", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "122020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330121000749R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "012021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330321000450A", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "032021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330720000428R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "072020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330621000547P", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "062021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3303220002437", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "032022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302220002629", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3301220002283", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "012022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3311210003448", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "112021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331221000400G", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "122021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310210003490", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "102021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330921000392S", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "092021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330821000569F", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "082021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330721000374U", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "072021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3305210003144", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "052021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330421000474Y", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "042021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302210003736", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312220001761", "dof": "25-01-2023", "mof": "GSP", "ret_prd": "122022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" } ] }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "7495493a-b127-4eca-a304-a550fbc98447" } }, "RTN_22 Select Valid FY": { "summary": "RTN_22 Select Valid FY", "value": { "code": 200, "data": { "error": { "error_code": "RTN_22", "message": "Please select a valid financial year" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "24a346fb-7f99-4404-b07d-e770cee882d5" } }, "RET13510 No Record Found": { "summary": "RET13510 No Record Found", "value": { "code": 200, "data": { "error": { "error_code": "RET13510", "message": "No Record found for the provided Inputs" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "6c47d6e5-24dd-4350-8152-c8cf92fd51ac" } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "131" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 11:17:10 GMT" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "U0pcZG7vhcwFqJw=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "131" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 11:17:10 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "be24774c-e064-4ec0-bbb4-46e31a0d321d" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=2c30935bae37d3f2" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=fe95b4e8219a1aa0" } } } }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "e32ced0b-fb58-4555-9b47-174bcd2a75d0" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "e32ced0b-fb58-4555-9b47-174bcd2a75d0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/pan/search": { "post": { "summary": "Search GSTIN by PAN", "deprecated": false, "description": "Verify a business registered under GST by passing the PAN and state code.", "operationId": "searchGstinByPan", "tags": [ "Public" ], "parameters": [ { "name": "state_code", "in": "query", "description": "GST state code", "required": true, "schema": { "type": "string", "example": "{{state_code}}" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "pan" ], "properties": { "pan": { "type": "string", "description": "PAN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "pan": "AAACJ2440E" }, "summary": "200 Success" }, "200 Success 2": { "value": { "pan": "GSPTN9771G" }, "summary": "200 Success 2" }, "NOGSTIN No records found": { "value": { "pan": "AAACS9345K" }, "summary": "NOGSTIN No records found" } } } } }, "responses": { "200": { "description": "200 Success / 200 Success / NOGSTIN No records found", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "anyOf": [ { "type": "array", "items": { "type": "object", "properties": { "data": { "type": "object", "properties": { "adadr": { "type": "array", "items": {}, "example": [] }, "ctb": { "type": "string", "example": "Private Limited Company" }, "ctj": { "type": "string", "example": "RANGE I" }, "ctjCd": { "type": "string", "example": "WS0601" }, "dty": { "type": "string", "example": "Regular" }, "gstin": { "type": "string", "example": "24AAACJ2440E2ZV" }, "lgnm": { "type": "string", "example": "JOHN DOE PRIVATE LIMITED" }, "lstupdt": { "type": "string", "example": "14/04/2018" }, "nba": { "type": "array", "items": { "type": "string", "example": "Service Provision" }, "example": [ "Service Provision" ] }, "pradr": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "example": "ABC Lakeview Tower" }, "bno": { "type": "string", "example": "123" }, "loc": { "type": "string", "example": "Vastrapur" }, "pncd": { "type": "string", "example": "380015" }, "st": { "type": "string", "example": "Opp. Vastrapur Lake" }, "stcd": { "type": "string", "example": "Gujarat" } } }, "ntr": { "type": "string", "example": "Service Provision" } } }, "rgdt": { "type": "string", "example": "01/07/2017" }, "stj": { "type": "string", "example": "Ghatak 9 (Ahmedabad)" }, "stjCd": { "type": "string", "example": "GJ009" }, "sts": { "type": "string", "example": "Active" }, "tradeNam": { "type": "string", "example": "John Doe Private Limited" } } } } }, "example": [ { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE I", "ctjCd": "WS0601", "dty": "Regular", "gstin": "24AAACJ2440E2ZV", "lgnm": "JOHN DOE PRIVATE LIMITED", "lstupdt": "14/04/2018", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "bno": "123", "loc": "Vastrapur", "pncd": "380015", "st": "Opp. Vastrapur Lake", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 9 (Ahmedabad)", "stjCd": "GJ009", "sts": "Active", "tradeNam": "John Doe Private Limited" } } ] }, { "type": "object", "properties": { "error_code": { "type": "string", "example": "NOGSTIN" }, "message": { "type": "string", "example": "No records found" } } } ], "example": [ { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE I", "ctjCd": "WS0601", "dty": "Regular", "gstin": "24AAACJ2440E2ZV", "lgnm": "JOHN DOE PRIVATE LIMITED", "lstupdt": "14/04/2018", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "bno": "123", "loc": "Vastrapur", "pncd": "380015", "st": "Opp. Vastrapur Lake", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 9 (Ahmedabad)", "stjCd": "GJ009", "sts": "Active", "tradeNam": "John Doe Private Limited" } } ] }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": [ { "data": { "ctjCd": "", "cxdt": "-", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G1ZR", "lgnm": "NARENDRA KUMAR PAREEK", "lstupdt": "11/09/2017", "stjCd": "", "sts": "Cancelled", "tradeNam": "M/S AJAY GAS CENTRE" }, "gstin": "33GSPTN9771G1ZR" }, { "data": { "ctjCd": "", "cxdt": "-", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G2ZQ", "lgnm": "NISAR ALI", "lstupdt": "11/09/2017", "stjCd": "", "sts": "Cancelled", "tradeNam": "" }, "gstin": "33GSPTN9771G2ZQ" }, { "data": { "ctb": "Proprietorship", "ctj": "", "ctjCd": "0101", "cxdt": "", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G3ZP", "lgnm": "Adaequare TN TaxPayer 1 Ltd", "lstupdt": "06/01/2018", "rgdt": "01/04/2016", "stj": "ADYAR", "stjCd": "TN001", "sts": "Active", "tradeNam": "Adaequare TN TaxPayer 1 Ltd" }, "gstin": "33GSPTN9771G3ZP" } ], "timestamp": 200, "transaction_id": "a8822161-3bbd-467e-8404-db3e3e489c17" } }, "NOGSTIN No records found": { "summary": "NOGSTIN No records found", "value": { "code": 200, "data": { "error_code": "NOGSTIN", "message": "No records found" }, "timestamp": 1763446641000, "transaction_id": "c871a8fa-b8fc-47dd-bd15-9f9c3bacd60e" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "code": 200, "timestamp": 1776921876217, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": [ { "data": { "stjCd": "GJ009", "dty": "Regular", "stj": "Ghatak 9 (Ahmedabad)", "lgnm": "JOHN DOE PRIVATE LIMITED", "adadr": [], "gstin": "24AAACJ2440E2ZV", "nba": [ "Service Provision" ], "lstupdt": "14/04/2018", "ctb": "Private Limited Company", "rgdt": "01/07/2017", "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "st": "Opp. Vastrapur Lake", "loc": "Vastrapur", "bno": "123", "stcd": "Gujarat", "pncd": "380015" }, "ntr": "Service Provision" }, "ctjCd": "WS0601", "sts": "Active", "tradeNam": "John Doe Private Limited", "ctj": "RANGE I" } } ] } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "150" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 13:32:14 GMT" } }, "X-RateLimit-Limit": { "required": false, "description": "", "schema": { "type": "string", "example": "120" } }, "X-RateLimit-Remaining": { "required": false, "description": "", "schema": { "type": "string", "example": "119" } }, "X-RateLimit-Reset": { "required": false, "description": "", "schema": { "type": "string", "example": "1710768793" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "U09OgFGwhcwFpvw=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "150" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 13:32:14 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "1288499a-a730-4c01-bf53-4d0dea56765f" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=56c7d127ee810319" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=02a1a86a4c595f63" } } } } }, "security": [] } }, "/gst/compliance/tax-payer/otp": { "post": { "summary": "Generate OTP", "deprecated": false, "description": "Generate OTP to authenticate tax payer.", "operationId": "generateOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source. Possible Values: primary (default) or secondary", "required": false, "example": "primary", "schema": { "type": "string", "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "username", "gstin" ], "properties": { "username": { "type": "string", "description": "Username as per GST portal" }, "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "username": "TN_NT2.2477", "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "TEC4001 OTP generation failed": { "value": { "username": "globex.edu.co", "gstin": "23ABCCQ2000E000" }, "summary": "TEC4001 OTP generation failed" }, "AUTH403 Maximum sessions reached": { "value": { "username": "acme.gj.com", "gstin": "24AAACQ3770E000" }, "summary": "AUTH403 Maximum sessions reached" } } } } }, "responses": { "200": { "description": "200 Success / TEC4001 OTP generation failed / AUTH403 Maximum sessions reached", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "TEC4001" }, "message": { "type": "string", "example": "OTP generation failed as OTP server is down. Contact Support" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1712926086000 }, "transaction_id": { "type": "string", "example": "9a6ce7b9-de63-48a8-b45b-0c5420538b25" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1712926086000, "transaction_id": "9a6ce7b9-de63-48a8-b45b-0c5420538b25" } }, "AUTH403 Maximum sessions reached": { "summary": "AUTH403 Maximum sessions reached", "value": { "code": 200, "data": { "error": { "error_cd": "AUTH403", "message": "Maximum session allowed for user with this GSP account exceeded." }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "7047f26a-0993-4cab-8e7c-553034d3a3b4" } }, "TEC4001 OTP generation failed": { "summary": "TEC4001 OTP generation failed", "value": { "code": 200, "data": { "error": { "error_cd": "TEC4001", "message": "OTP generation failed as OTP server is down. Contact Support" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "c0cba77f-4942-49f5-8a18-6c62d69f354b" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN Pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "021ff404-5b8b-468b-ab92-68ff5a54590b" } } }, "examples": { "Invalid GSTIN Pattern": { "summary": "Invalid GSTIN Pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "021ff404-5b8b-468b-ab92-68ff5a54590b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/otp/verify": { "post": { "summary": "Verify OTP", "deprecated": false, "description": "Verify OTP to authenticate tax payer. This API will start a session and provide access valid for 6 hrs. Returns date timestamp of expiry of session.", "operationId": "verifyOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "otp", "in": "query", "description": "One time password", "required": true, "example": 575757, "schema": { "type": "integer", "format": "int32", "example": "575757" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source. Possible Values: primary (default) or secondary", "required": false, "example": "primary", "schema": { "type": "string", "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "username", "gstin" ], "properties": { "username": { "type": "string", "description": "Username as per GST portal" }, "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "username": "TN_NT2.2477", "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "AUTH4033 Invalid session": { "value": { "username": "globex.edu.co", "gstin": "23ABCCQ2000E000" }, "summary": "AUTH4033 Invalid session" } } } } }, "responses": { "200": { "description": "AUTH4033 Invalid session / 200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "access_token": { "type": "string", "example": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature" }, "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "AUTH4033" }, "message": { "type": "string", "example": "Invalid Session" } } }, "session_expiry": { "type": "number", "example": 1712947711000 }, "status_cd": { "type": "string", "example": "0" }, "token_expiry": { "type": "number", "example": 1712947711000 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "1ad1d698-499e-4b10-a44a-fecba43babbb" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "session_expiry": 1712947711000, "status_cd": "1", "token_expiry": 1712947711000 }, "timestamp": 1712926110000, "transaction_id": "f6a85bd7-6d53-4e60-b4a7-480d3738ff0c" } }, "AUTH4033 Invalid session": { "summary": "AUTH4033 Invalid session", "value": { "code": 200, "data": { "error": { "error_cd": "AUTH4033", "message": "Invalid Session" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "1ad1d698-499e-4b10-a44a-fecba43babbb" } } } } }, "headers": {} }, "500": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "21c38e93-b4df-4266-84ca-28885be68d1e" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "21c38e93-b4df-4266-84ca-28885be68d1e" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/session/refresh": { "post": { "summary": "Refresh Access Token", "deprecated": false, "description": "Extend access to data on behalf of tax payer / tax consultant without user intervention. \r\n", "operationId": "refreshSession", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "access_token": { "type": "string", "example": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature" }, "session_expiry": { "type": "number", "example": 1712947710000 }, "status_cd": { "type": "string", "example": "1" }, "token_expiry": { "type": "number", "example": 1712947711000 } } }, "timestamp": { "type": "number", "example": 1712926110000 }, "transaction_id": { "type": "string", "example": "460019fb-f79a-4c1d-bc21-46c9f8210c1d" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "session_expiry": 1712947710000, "status_cd": "1", "token_expiry": 1712947711000 }, "timestamp": 1712926110000, "transaction_id": "460019fb-f79a-4c1d-bc21-46c9f8210c1d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/logout": { "post": { "summary": "Logout", "deprecated": false, "description": "Using this API, you can invalidate current taxpayer session.", "operationId": "logout", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "a7eda5e8-1558-4689-ace8-f085cd699041" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "a7eda5e8-1558-4689-ace8-f085cd699041" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/evc/otp": { "post": { "summary": "Generate EVC OTP", "deprecated": false, "description": "Generate OTP to the users for filing through EVC.", "operationId": "generateEvcOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "gstr", "in": "query", "description": "GSTR Type. Example: gstr-1", "required": true, "schema": { "type": "string", "example": "{{gst_return}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "required": [ "pan" ], "properties": { "pan": { "type": "string", "description": "PAN of the authorized signatory" } } }, "examples": { "200 Success": { "value": { "pan": "ABCCQ3123E" }, "summary": "200 Success" }, "OTP0010 Not authorized signatory": { "value": { "pan": "AAACQ3770E" }, "summary": "OTP0010 Not authorized signatory" } } } } }, "responses": { "200": { "description": "200 Success / OTP0010 Not authorized signatory", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "OTP0010" }, "message": { "type": "string", "example": "User does not have authorized signatory for Given Pan number and GSTIN" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641 }, "transaction_id": { "type": "string", "example": "6d2a2353-1664-4315-9fc3-536d4f753c1a" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1763446641, "transaction_id": "6d2a2353-1664-4315-9fc3-536d4f753c1a" } }, "OTP0010 Not authorized signatory": { "summary": "OTP0010 Not authorized signatory", "value": { "code": 200, "data": { "error": { "error_cd": "OTP0010", "message": "User does not have authorized signatory for Given Pan number and GSTIN" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "ed1295e9-9e4d-4650-9583-830b221cb1f6" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/txp/{year}/{month}": { "get": { "summary": "Get GSTR-1 TXP", "deprecated": false, "description": "Get all TXP details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "example": "{{action_required}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "`optional` From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1TxpYearMonthResponse" }, "examples": { "Data Not found": { "summary": "Data Not found", "value": { "code": 200, "timestamp": 1769775550990, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "cd59f2bb-35d8-4075-8279-37cd74220878" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/txpa/{year}/{month}": { "get": { "summary": "Get GSTR-1 TXPA", "deprecated": false, "description": "Get amended TXP details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "GSTR-1 Documents", "Returns" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "example": "{{action_required}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "`optional` From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1TxpaYearMonthResponse" } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ecom/{year}/{month}": { "get": { "summary": "Get GSTR-1 ECOM", "deprecated": false, "description": "Get all ECOM details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "recipient_gstin", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1EcomYearMonthResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/supeco/{year}/{month}": { "get": { "summary": "Get GSTR-1 SUPECO", "deprecated": false, "description": "Get all SUPECO details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoYearMonthResponse" }, "examples": { "No invoices found": { "summary": "No invoices found", "value": { "code": 200, "timestamp": 1768901278009, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "9781a896-725e-4404-834e-201570379102" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ecoma/{year}/{month}": { "get": { "summary": "Get GSTR-1 ECOMA", "deprecated": false, "description": "Get amended ECOM details for a return period for authenticated taxpayer.", "operationId": "getGSTR1ECOMA", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGSTR1ECOMAResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/at/{year}/{month}": { "get": { "summary": "GSTR-1 AT", "deprecated": false, "description": "Get advance tax details for a return period for authenticated taxpayer", "operationId": "getGstr1At", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1AtResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "9e1608fe-372a-4064-94bc-4657473700f1" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/supecoa/{year}/{month}": { "get": { "summary": "Get GSTR-1 SUPECOA", "deprecated": false, "description": "Get amended SUPECO details for a return period for authenticated taxpayer.", "tags": [], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoaYearMonthResponse" }, "examples": { "No invoices found": { "summary": "No invoices found", "value": { "code": 200, "timestamp": 1768901352330, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "6d743aac-3cbe-49da-aef8-110689ddbaad" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ata/{year}/{month}": { "get": { "summary": "GSTR-1 ATA", "deprecated": false, "description": "Get amended advance tax details for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1Ata", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1AtaResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "263c48b3-80b1-439f-8dc0-3b00156f1b89" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2b/{year}/{month}": { "get": { "summary": "GSTR-1 B2B", "deprecated": false, "description": "Get all B2B invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2b", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "example": "{{action_required}}", "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string", "example": "{{from}}" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{gstin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / 200 Filtered by counterparty GSTIN / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2bResponse" }, "examples": { "200 Filtered by counterparty GSTIN": { "summary": "200 Filtered by counterparty GSTIN", "value": { "code": 200, "data": { "status_cd": "1", "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 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "25411a6e-3fa0-4e49-b5d6-d27efc595237" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "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 } ] }, { "cfs": "N", "ctin": "07ABCPA2123G1YZ", "inv": [ { "cflag": "N", "chksum": "d2cd7bfe59317de95d0877e4277c40f2fcb8b60df6641f18c1761908254e19f3", "flag": "U", "idt": "31-12-2023", "inum": "78765", "inv_typ": "R", "irn": "qoycq59t3048fcd0d59cf0eb907b573f32a35d574dd8e00df859078fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 242.84, "rt": 18, "samt": 0, "txval": 1349.1 }, "num": 1 } ], "pos": "07", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 1591.94 } ] }, { "cfs": "N", "ctin": "29ABCCN2123R1YZ", "inv": [ { "cflag": "N", "chksum": "1145dc69e5e5c1ec523c9eaaf1f892cb9f2523affb3d7724adcfd14c2f9e2804", "flag": "U", "idt": "05-12-2023", "inum": "78306", "inv_typ": "R", "irn": "qoycq59t3011f5b90098dab3b6f5266d61d034989ab2f446c1f4cf8fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 359.82, "rt": 18, "samt": 0, "txval": 1999 }, "num": 1 } ], "pos": "29", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 2358.82 } ] }, { "cfs": "N", "ctin": "29ABCPM7123J1YZ", "inv": [ { "cflag": "N", "chksum": "8c63db5e463121ea3940920995500f8b68fafae91eb88628d524f72f31828349", "flag": "U", "idt": "22-12-2023", "inum": "78309", "inv_typ": "R", "irn": "qoycq59t30f42d280bf0b63e7fd6f897d3eb4e499a47be05499e538fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 899.82, "rt": 18, "samt": 0, "txval": 4999 }, "num": 1 } ], "pos": "29", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 5898.82 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "8a8a7de9-a3bc-42f2-836d-6ddb854fdc94" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "14714878-95ff-4207-b127-d184f3fa2d6c" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "inv": [ { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 3999, "camt": 0, "iamt": 719.82 } } ], "flag": "U", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78618", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "29-12-2023", "rchrg": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd" } ], "cfs": "N", "ctin": "07ABCCD6123D1YZ" }, { "inv": [ { "val": 1591.94, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 1349.1, "camt": 0, "iamt": 242.84 } } ], "flag": "U", "irn": "qoycq59t3048fcd0d59cf0eb907b573f32a35d574dd8e00df859078fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78765", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "31-12-2023", "rchrg": "N", "chksum": "d2cd7bfe59317de95d0877e4277c40f2fcb8b60df6641f18c1761908254e19f3" } ], "cfs": "N", "ctin": "07ABCPA2123G1YZ" }, { "inv": [ { "val": 2358.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 1999, "camt": 0, "iamt": 359.82 } } ], "flag": "U", "irn": "qoycq59t3011f5b90098dab3b6f5266d61d034989ab2f446c1f4cf8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78306", "cflag": "N", "inv_typ": "R", "pos": "29", "srctyp": "E-Invoice", "idt": "05-12-2023", "rchrg": "N", "chksum": "1145dc69e5e5c1ec523c9eaaf1f892cb9f2523affb3d7724adcfd14c2f9e2804" } ], "cfs": "N", "ctin": "29ABCCN2123R1YZ" }, { "inv": [ { "val": 5898.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 4999, "camt": 0, "iamt": 899.82 } } ], "flag": "U", "irn": "qoycq59t30f42d280bf0b63e7fd6f897d3eb4e499a47be05499e538fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78309", "cflag": "N", "inv_typ": "R", "pos": "29", "srctyp": "E-Invoice", "idt": "22-12-2023", "rchrg": "N", "chksum": "8c63db5e463121ea3940920995500f8b68fafae91eb88628d524f72f31828349" } ], "cfs": "N", "ctin": "29ABCPM7123J1YZ" } ] } }, "timestamp": 1776921876217 } }, "200 Filtered by counterparty GSTIN 2": { "summary": "200 Filtered by counterparty GSTIN 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "inv": [ { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 3999, "camt": 0, "iamt": 719.82 } } ], "flag": "U", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78618", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "29-12-2023", "rchrg": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd" } ], "cfs": "N", "ctin": "07ABCCD6123D1YZ" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2ba/{year}/{month}": { "get": { "summary": "GSTR-1 B2BA", "deprecated": false, "description": "Get all B2B amended invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2ba", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2baResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "3c316991-4e59-434d-a477-b971f34b1cc4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cl/{year}/{month}": { "get": { "summary": "GSTR-1 B2CL", "deprecated": false, "description": "Get all B2C Large invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cl", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "state_code", "in": "query", "description": "`optional` State code", "required": false, "schema": { "type": "string", "example": "{{state_code}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2clResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "dad42e2d-0156-4e8c-8c85-ea8c4cde30e3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cla/{year}/{month}": { "get": { "summary": "GSTR-1 B2CLA", "deprecated": false, "description": "Get all B2C Large invoices with amendments for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cla", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "state_code", "in": "query", "description": "`optional` State code", "required": false, "schema": { "type": "string", "example": "{{state_code}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2claResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "6ae73a8b-4dab-49f9-930a-345bcc1ab9f2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cs/{year}/{month}": { "get": { "summary": "GSTR-1 B2CS", "deprecated": false, "description": "Get all B2C HSN invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cs", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2csResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2cs": [ { "camt": 0, "chksum": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376", "csamt": 0, "flag": "N", "iamt": 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18, "samt": 0, "sply_ty": "INTER", "txval": 13593.1, "typ": "OE" }, { "camt": 0, "chksum": "b070890a7a068320acae854bf6797ee31bde8f928c8d64f3bab687921ca6661a", "csamt": 0, "flag": "N", "iamt": 11569.16, "pos": "33", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 64273, "typ": "OE" }, { "camt": 0, "chksum": "d0466d478553ef25cea26b18a28a2af83df874a44fa4249fd65a02042269abaf", "csamt": 0, "flag": "N", "iamt": 719.82, "pos": "34", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3999, "typ": "OE" }, { "camt": 0, "chksum": "d29c5d2340fe7a2a35324211c16e23c340da857142cadaf64d3783d9449c3e39", "csamt": 0, "flag": "N", "iamt": 9490.96, "pos": "36", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 52727.5, "typ": "OE" }, { "camt": 0, "chksum": "6763b809b465ce4777b6b75c59b5f347d5be28cb6485ee4222aee9649f3a5bba", "csamt": 0, "flag": "N", "iamt": 10004.82, "pos": "37", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 55582.3, "typ": "OE" }, { "camt": 0, "chksum": "d0b4acc3e8881a82477404317c2c196c7dd05677fefb51590666bb98cc6fd406", "csamt": 0, "flag": "N", "iamt": 3094.96, "pos": "97", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 17194.2, "typ": "OE" }, { "camt": 2284.92, "chksum": "946cb435ba9c511832971f21a1325123cc8a5fd0a0981b3175328eec1e874b9d", "csamt": 0, "flag": "N", "iamt": 0, "pos": "24", "rt": 18, "samt": 2284.92, "sply_ty": "INTRA", "txval": 25388, "typ": "OE" } ] } }, "timestamp": 1763446641000, "transaction_id": "f7aef5cf-b1dc-4878-958e-4b3d7eb49c30" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "ea9d31d0-9a81-4890-aba7-89ec382599fe" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2csa/{year}/{month}": { "get": { "summary": "GSTR-1 B2CSA", "deprecated": false, "description": "Get all B2CS HSN invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2csa", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2csaResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2cs": [ { "camt": 0, "chksum": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376", "csamt": 0, "flag": "N", "iamt": 242.84, "pos": "02", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1349.1, "typ": "OE" }, { "camt": 0, "chksum": "08bbf76f2b2725ea703be7fdf818bcfa0a74560c92017fb8a0042139c19b01de", "csamt": 0, "flag": "N", "iamt": 1907.48, "pos": "03", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10597.1, "typ": "OE" }, { "camt": 0, "chksum": "4b00c1b6eb7c54caeebe25d86830a85a549e6ed27928488002699f364b43edd1", "csamt": 0, "flag": "N", "iamt": 287.64, "pos": "05", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1598, "typ": "OE" }, { "camt": 0, "chksum": "1dd36a11eaf95a82a200167ebe9b12063e2f05fc1cb7524779c28916608c65f0", "csamt": 0, "flag": "N", "iamt": 3345.84, "pos": "06", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 18588, "typ": "OE" }, { "camt": 0, "chksum": "6d029bb6914881a25cdaef98b7420b71803ebb8f605c5658360e61576b4a77fd", "csamt": 0, "flag": "N", "iamt": 6459.42, "pos": "07", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 35885.6, "typ": "OE" }, { "camt": 0, "chksum": "59911d7b4a2a4627fcd5d1335180317cd851e49831281f349ab181a9a33d340b", "csamt": 0, "flag": "N", "iamt": 4084.76, "pos": "08", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 22693.1, "typ": "OE" }, { "camt": 0, "chksum": "784130cfed4f8da92e22069af09a1a5b93f66dc8144a124189727adb63043806", "csamt": 0, "flag": "N", "iamt": 4911.18, "pos": "09", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 27284.3, "typ": "OE" }, { "camt": 0, "chksum": "b3459e194ccf04c3174c21fac373e3d6ae115366718578d353496fb1a29f9cc5", "csamt": 0, "flag": "N", "iamt": 5596.26, "pos": "10", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 31090.3, "typ": "OE" }, { "camt": 0, "chksum": "e966a9ca391654c7720c1fb4c61e0a008d563cb9954522b8d23c78cd379a6199", "csamt": 0, "flag": "N", "iamt": 1691.5, "pos": "16", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 9397.2, "typ": "OE" }, { "camt": 0, "chksum": "06d6555ecaf839064ed7693ec29caf7dde6ac9eff63f379e9e3c732fbd2a888b", "csamt": 0, "flag": "N", "iamt": 1295.68, "pos": "18", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7198.2, "typ": "OE" }, { "camt": 0, "chksum": "e018bc3584cd1c5b89d659c7453bbe1431bb4dcf9649560a9e9b5804b704b4c6", "csamt": 0, "flag": "N", "iamt": 3922.42, "pos": "19", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 21791.2, "typ": "OE" }, { "camt": 0, "chksum": "e94d9b8b73afe22410abfab15070cfd53d86e19343f1e9d072f5a86c67e97e3c", "csamt": 0, "flag": "N", "iamt": 1925.3, "pos": "20", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10696.1, "typ": "OE" }, { "camt": 0, "chksum": "223e7b1453600584fb3bdcf2b0db4b77f1d04950b9905be2fa55632c37948a9e", "csamt": 0, "flag": "N", "iamt": 683.48, "pos": "21", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3797.1, "typ": "OE" }, { "camt": 0, "chksum": "52b3c421cb9e4fd5171271c917851c8c29ec2e428109e28651b8051b95250b21", "csamt": 0, "flag": "N", "iamt": 1439.64, "pos": "22", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7998, "typ": "OE" }, { "camt": 0, "chksum": "eed1041f6805b483bc21f08a19f5661d08f0424ee6b53165250f4b854262cb7f", "csamt": 0, "flag": "N", "iamt": 1403.48, "pos": "23", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7797.1, "typ": "OE" }, { "camt": 0, "chksum": "146cff518909b6a655c3df0147e23f4f6e72b92ac957cc89a95b499dd2e3c5ef", "csamt": 0, "flag": "N", "iamt": 20935.22, "pos": "27", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 116306.6, "typ": "OE" }, { "camt": 0, "chksum": "ca4785ebd9ba7ba887bc9993b763fc3b093fb0c9b32dea7ff8bc0e124e9d759e", "flag": "N", "iamt": 137579.65, "pos": "29", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 764331.38, "typ": "OE" }, { "camt": 0, "chksum": "174be654d2dce1f10a22b9e19e02f45d84fc4f100434a5e2857926ad5d9f348d", "csamt": 0, "flag": "N", "iamt": 485.84, "pos": "30", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 2699.1, "typ": "OE" }, { "camt": 0, "chksum": "468c8eb9b0a4b4a42f62978e2b7e6b5ca5ae5e6868b10ae6f42f7dd819193d76", "csamt": 0, "flag": "N", "iamt": 2446.76, "pos": "32", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 13593.1, "typ": "OE" }, { "camt": 0, "chksum": "b070890a7a068320acae854bf6797ee31bde8f928c8d64f3bab687921ca6661a", "csamt": 0, "flag": "N", "iamt": 11569.16, "pos": "33", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 64273, "typ": "OE" }, { "camt": 0, "chksum": "d0466d478553ef25cea26b18a28a2af83df874a44fa4249fd65a02042269abaf", "csamt": 0, "flag": "N", "iamt": 719.82, "pos": "34", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3999, "typ": "OE" }, { "camt": 0, "chksum": "d29c5d2340fe7a2a35324211c16e23c340da857142cadaf64d3783d9449c3e39", "csamt": 0, "flag": "N", "iamt": 9490.96, "pos": "36", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 52727.5, "typ": "OE" }, { "camt": 0, "chksum": "6763b809b465ce4777b6b75c59b5f347d5be28cb6485ee4222aee9649f3a5bba", "csamt": 0, "flag": "N", "iamt": 10004.82, "pos": "37", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 55582.3, "typ": "OE" }, { "camt": 0, "chksum": "d0b4acc3e8881a82477404317c2c196c7dd05677fefb51590666bb98cc6fd406", "csamt": 0, "flag": "N", "iamt": 3094.96, "pos": "97", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 17194.2, "typ": "OE" }, { "camt": 2284.92, "chksum": "946cb435ba9c511832971f21a1325123cc8a5fd0a0981b3175328eec1e874b9d", "csamt": 0, "flag": "N", "iamt": 0, "pos": "24", "rt": 18, "samt": 2284.92, "sply_ty": "INTRA", "txval": 25388, "typ": "OE" } ] } }, "timestamp": 1763446641000, "transaction_id": "b9a1801d-9870-41b1-ab12-e408fa6bff17" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "49590510-e242-4e5c-a501-38f50bed894f" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2csa": [ { "itms": [ { "csamt": 0, "rt": 3, "txval": 54545, "iamt": 1636.35 } ], "flag": "N", "pos": "34", "omon": "072017", "typ": "OE", "chksum": "b879d454f2a180149a5878bc3cc101d343fbcbfed2171a2bd5230b531a4f223b", "sply_ty": "INTER" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnr/{year}/{month}": { "get": { "summary": "GSTR-1 CDNR", "deprecated": false, "description": "Get all credit/debit notes for a return period for registered user\r\n\r\n", "operationId": "getGstr1Cdnr", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "RET11416 No data found / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnrResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "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 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "ff12dcdb-b205-4f2f-a27e-448b943f69e5" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "4c847af5-045e-40ff-a15e-c877399eef1f" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnra/{year}/{month}": { "get": { "summary": "GSTR-1 CDNRA", "deprecated": false, "description": "Get all amended credit/debit notes for a return period for registered user\r\n\r\n", "operationId": "getGstr1Cdnra", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`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.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "vs", "in": "header", "description": "", "required": false, "example": "", "schema": { "type": "string", "example": "" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnraResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "f8acba44-7012-4f6e-9427-3b27a8f3fef9" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnur/{year}/{month}": { "get": { "summary": "GSTR-1 CDNUR", "deprecated": false, "description": "Get all credit/debit notes for a return period for unregistered user", "operationId": "getGstr1Cdnur", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnurResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "df983776-7b55-4019-a2fe-cb99623a3897" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnura/{year}/{month}": { "get": { "summary": "GSTR-1 CDNURA", "deprecated": false, "description": "Get all amended credit/debit notes for a return period for unregistered user\r\n\r\n", "operationId": "getGstr1Cdnura", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnuraResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "9a4baaa8-0ac7-4a67-ae25-34aaca1f90b8" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/doc-issue/{year}/{month}": { "get": { "summary": "GSTR-1 Document Issued", "deprecated": false, "description": "Get documents issued during tax period for tacpayer", "operationId": "getGstr1DocumentIssued", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1DocumentIssuedResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "doc_issue": { "chksum": "3ff52fdcafdd930b86eef561393efe3fbe963bb220bb417cb21b503b9f486753", "doc_det": [ { "doc_num": 1, "docs": [ { "cancel": 0, "from": "78007", "net_issue": 845, "num": 1, "to": "78892", "totnum": 845 } ] }, { "doc_num": 2, "docs": [] }, { "doc_num": 3, "docs": [] }, { "doc_num": 4, "docs": [] }, { "doc_num": 5, "docs": [ { "cancel": 0, "from": "823", "net_issue": 8, "num": 1, "to": "830", "totnum": 8 } ] }, { "doc_num": 6, "docs": [] }, { "doc_num": 7, "docs": [] }, { "doc_num": 8, "docs": [] }, { "doc_num": 9, "docs": [] }, { "doc_num": 10, "docs": [] }, { "doc_num": 11, "docs": [] }, { "doc_num": 12, "docs": [] } ], "flag": "N" } } }, "timestamp": 1763446641000, "transaction_id": "8cf8fa12-c2f4-4792-ae40-854660a1efe6" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "6fd3326b-50dc-4cca-bd07-1ddb2778604e" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/exp/{year}/{month}": { "get": { "summary": "GSTR-1 EXP", "deprecated": false, "description": "Get invoices related to supplies exported for a return period for authenticated taxpayer", "operationId": "getGstr1Exp", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11417 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1ExpResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11417", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document." } }, "timestamp": 1763446641000, "transaction_id": "982c98a8-8106-4be6-b522-a733cb584253" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/expa/{year}/{month}": { "get": { "summary": "GSTR-1 NIL Supplies", "deprecated": false, "description": "Get amended invoices related to supplies exported for a return period for authenticated taxpayer", "operationId": "getGstr1Expa", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11417 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1ExpaResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11417", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document." } }, "timestamp": 1763446641000, "transaction_id": "4c09eb5f-9245-4217-b0e0-fd4417139be0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/nil/{year}/{month}": { "get": { "summary": "Get GSTR-1 NIL Supplies", "deprecated": false, "description": "Get liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non GST’ supplies for a return period.", "operationId": "getGstr1NilSupplies", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1NilSuppliesResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "nil": { "chksum": "7abd70a3e2619d3db9450047042ee428c81d7ee570060b545eb1fb2e484ca6aa", "flag": "N", "inv": [ { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRAB2B" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRAB2C" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRB2B" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRB2C" } ] } } }, "timestamp": 1763446641000, "transaction_id": "a02aed92-79bc-4711-a549-34e288630fb9" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "45d2dfd8-39c1-4943-8580-8d0d30ef80d7" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/hsn/{year}/{month}": { "get": { "summary": "GSTR-1 HSN Summary", "deprecated": false, "description": "Get HSN summary for GSTR-1 data", "operationId": "getGstr1HsnSummary", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1HsnSummaryResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "hsn": { "chksum": "1a60e5144b4eecdc03ea2326ea0c5171ff7973840f10e9a409e8934c01283743", "data": [ { "camt": 2285, "desc": "Individual tax preparation and planning services", "hsn_sc": "998232", "iamt": 237746, "num": 1, "qty": 0, "rt": 18, "samt": 2285, "txval": 1346201, "uqc": "NA" } ], "flag": "N" } } }, "timestamp": 1763446641000, "transaction_id": "3f809d3d-8fa8-4c17-a798-8981318122e9" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "12fff328-4baa-4dc4-bce8-0e47476c8fdd" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}": { "get": { "summary": "GSTR-1 Summary", "deprecated": false, "description": "Get table wise summary of GSTR-1 data", "operationId": "getGstr1Summary", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "summary_type", "in": "query", "description": "Summary type. Pass \"long\" to get full summary", "required": false, "schema": { "type": "string", "example": "long" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / 200 Success long summary", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1SummaryResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c", "gstin": "29AAACQ3770E000", "newSumFlag": true, "ret_period": "122023", "sec_sum": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "AT", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "ATA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0", "sec_nm": "B2B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "B2BA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa", "sec_nm": "B2B_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CL", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CLA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "61bfe658d7e4a48f4e3d96c390961095747975e63c9d31a164b5da878d47842a", "sec_nm": "B2CS", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 235524.11, "ttl_rec": 25, "ttl_sgst": 2284.92, "ttl_tax": 1333854.58, "ttl_val": 1573948.53 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CSA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e085d73dee2753101a57f3a21ea28a6de1d5a148662b326d9626864fd2a1df40", "sec_nm": "HSN", "ttl_cess": 0, "ttl_cgst": 2285, "ttl_igst": 237746, "ttl_rec": 1, "ttl_sgst": 2285, "ttl_tax": 1346201, "ttl_val": 0 }, { "chksum": "d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce", "sec_nm": "NIL", "ttl_expt_amt": 0, "ttl_ngsup_amt": 0, "ttl_nilsup_amt": 0, "ttl_rec": 1 }, { "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c", "sec_nm": "TTL_LIAB", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 237746.41, "ttl_rec": 32, "ttl_sgst": 2284.92, "ttl_tax": 1346200.68, "ttl_val": 1588516.93 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPD", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPDA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "021eb7b414ffe7c5ede410deeb7cc0f23a6b9e2e2f0b784e1ff968d2981b4351", "net_doc_issued": 853, "sec_nm": "DOC_ISSUE", "ttl_doc_cancelled": 0, "ttl_doc_issued": 853, "ttl_rec": 2 }, { "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNR", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNRA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], 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"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 } } ] } ] }, "summary": "200 Success" }, "AUTH117 GSTR-1 is already filed": { "value": { "fp": "032024", "gt": 3782969.01, "cur_gt": 3782969.01, "b2b": [ { "inv": [ { "val": 1178.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 999, "camt": 0, "iamt": 179.82 } } ], "flag": "U", "irn": "qoycq59t30ab18dcd27f569f30e41e0bd773481aec10b2259578b230f852773a", "updby": "S", "irngendate": "29-03-2024", "inum": "79188", "cflag": "N", "inv_typ": "R", "pos": "20", "srctyp": "E-Invoice", "idt": "12-03-2024", "rchrg": "N", "chksum": "fb69db99d0d962a30b54f12413aca5f88eeb060491c483aaaa14095f00579984" } ], "cfs": "N", "ctin": "20ABCPR9123F1YZ" }, { "inv": [ { "val": 1103578.06, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 84171.21, "rt": 18, "txval": 935235.64, "camt": 84171.21, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t309252f10a3c145e3e7d34e55b9e9b103711e821f0c3dec9b474fea9", "updby": "S", "irngendate": "28-03-2024", "inum": "79370", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "28-03-2024", "rchrg": "N", "chksum": "43669ff19e74da1b4b674cae1c6438b3886579c7490fedb248092155d15d5e87" }, { "val": 1062000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 81000, "rt": 18, "txval": 900000, "camt": 81000, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t30b656602b367450772f4663cfab17114b1c984b59d4d6d9d5df27b9", "updby": "S", "irngendate": "28-03-2024", "inum": "79373", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "28-03-2024", "rchrg": "N", "chksum": "b69d0c9c8fbb0571a3f94960cf8cfbdab94bad73a515e04fcbdbd9968b3c6ab4" } ], "cfs": "N", "ctin": "24ABCCS2123B1YZ" }, { "inv": [ { "val": 1178.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 89.91, "rt": 18, "txval": 999, "camt": 89.91, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t3048fd73e5ebd41c390d2fc22d5049829a4a67cbcc5d8e122ce7ea1e", "updby": "S", "irngendate": "29-03-2024", "inum": "79122", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "04-03-2024", "rchrg": "N", "chksum": "a3d0f6bea39e025d5cf216ba4c30e08ef3a15588130459621db9417e5eed718c" } ], "cfs": "N", "ctin": "24ABCPB0123K1YZ" } ] }, "summary": "AUTH117 GSTR-1 is already filed" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / AUTH117 GSTR-1 is already filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c" } }, "timestamp": 1763446641000, "transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d" } }, "AUTH117 GSTR-1 is already filed": { "summary": "AUTH117 GSTR-1 is already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "AUTH117", "message": "GSTR1 is already filed for current period" } }, "timestamp": 1763446641000, "transaction_id": "14790334-8944-48be-a2b2-0263a28ff41a" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/reset": { "post": { "summary": "Reset GSTR-1", "deprecated": false, "description": "Authenticated tax payer can save entire GSTR-1 invoices by uploading json to GST portal", "operationId": "resetGstr1", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET191251 RESET is under progress", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ResetGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "456a8aa4-10f0-4af5-9819-d82a9c9bd771" } }, "timestamp": 1763446641000, "transaction_id": "da7c4153-0f64-4c5a-a6ea-e62aea1da5c8" } }, "RET191251 RESET is under progress": { "summary": "RET191251 RESET is under progress", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET191251", "message": "RESET is under progress. Please try again later" } }, "timestamp": 1739183911000, "transaction_id": "535e2398-2f2d-4bf1-b4e6-4c44c62313cf" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file": { "post": { "summary": "File GSTR-1", "deprecated": false, "description": "File GSTR-1 return", "operationId": "fileGstr1", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "PAN of the authorized signatory", "required": true, "schema": { "type": "string", "example": "{{pan}}" } }, { "name": "otp", "in": "query", "description": "Generated EVC OTP", "required": true, "schema": { "type": "string", "example": "575757" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr1Request" }, "examples": { "200 Success": { "value": { "newSumFlag": true, "sec_sum": [ { "ttl_igst": 0, "sec_nm": "AT", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "ATA", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 2222.3, "sec_nm": "B2B", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4, "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0", "ttl_rec": 4, "ttl_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_4A", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_4B", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_6C", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_SEZWOP", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_SEZWP", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 2222.3, "sec_nm": "B2B_4A", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4, "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa", "ttl_rec": 4, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_4B", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_6C", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_SEZWOP", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": 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"act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 } ] } ] }, "summary": "RT_FIL_10 Please submit invoices before filing" }, "RT_FIL_02 GSTR-1 is already filed": { "value": { "chksum": "09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d", "newSumFlag": true, "sec_sum": [ { "sec_nm": "AT", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0 }, { "sec_nm": "ATA", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2B", "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0 }, { 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"60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0", "ttl_rec": 1, "ttl_tax": -3343244444.89, "ttl_igst": -3333333333.78, "ttl_sgst": -4444444444.89, "ttl_cgst": -4444444444.89, "ttl_val": 0, "ttl_cess": -2222222222.89 }, { "sec_nm": "NIL", "chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e", "ttl_rec": 1, "ttl_expt_amt": 22222222222.89, "ttl_ngsup_amt": 22222222222.89, "ttl_nilsup_amt": 33333333333.78 }, { "sec_nm": "TTL_LIAB", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "ttl_rec": 22, "ttl_tax": 139906853335.47, "ttl_igst": -9944445758.49, "ttl_sgst": 122222222147.23, "ttl_cgst": 122222222147.23, "ttl_val": 996800682809.96, "ttl_cess": -53208.64 }, { "sec_nm": "TXPD", "chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c", "ttl_rec": 1, "ttl_tax": 24234324444.78, "ttl_igst": 0, "ttl_sgst": 33333333333.89, "ttl_cgst": 33333333333.89, "ttl_val": 146456546668.45, "ttl_cess": 55555555555.89 }, { "sec_nm": "TXPDA", "chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26", "ttl_rec": 2, "ttl_tax": 16419, "ttl_igst": 2765.28, "ttl_sgst": 392.58, "ttl_cgst": 392.58, "ttl_val": 21325.44, "ttl_cess": 1356, "act_tax": 123979, "act_igst": 20524.08, "act_sgst": 726.33, "act_cgst": 726.33, "act_val": 149118.74, "act_cess": 3163 }, { "sec_nm": "DOC_ISSUE", "chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae", "ttl_rec": 1, "ttl_doc_issued": 5555555555, "ttl_doc_cancelled": 1111111111, "net_doc_issued": 4444444444 }, { "sec_nm": "CDNR", "chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493", "ttl_rec": 5, "ttl_tax": -66666855864.78, "ttl_igst": -33333292838.41, "ttl_sgst": 33333333333.45, "ttl_cgst": 33333333333.45, "ttl_val": -2343245743552.89, "ttl_cess": -77777754321.09, "sub_sections": [ { "sec_nm": "CDNR_4A", "chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6", "ttl_rec": 1, "ttl_tax": -66666666666.78, "ttl_igst": -33333333333.78, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -2343244444444.89, "ttl_cess": -77777777777.89 }, { "sec_nm": "CDNR_4B", "chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734", "ttl_rec": 1, "ttl_tax": 3123123, "ttl_igst": 46846.85, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 3123213, "ttl_cess": 65765 }, { "sec_nm": "CDNR_6C", "chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c", "ttl_rec": 1, "ttl_tax": 324234, "ttl_igst": 0, "ttl_sgst": 33333333333.45, "ttl_cgst": 33333333333.45, "ttl_val": 34324, "ttl_cess": 33.8 }, { "sec_nm": "CDNR_SEZWOP", "chksum": "947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9", "ttl_rec": 1, "ttl_tax": -3213123, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -213213, "ttl_cess": 0 }, { "sec_nm": "CDNR_SEZWP", "chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68", "ttl_rec": 1, "ttl_tax": -423432, "ttl_igst": -6351.48, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -4243432, "ttl_cess": -42342 } ] }, { "sec_nm": "CDNRA", "chksum": "42406abc0f8076aac31811e985a916a1e18c9a68c715977718918615da9f980f", "ttl_rec": 8, "ttl_tax": -74530, "ttl_igst": -27948.19, "ttl_sgst": -10484.42, "ttl_cgst": -10484.42, "ttl_val": -9898654, "ttl_cess": -77459, "act_tax": -196528, "act_igst": -13371.73, "act_sgst": -37044.2, "act_cgst": -37044.2, "act_val": -108419, "act_cess": -71148, "sub_sections": [ { "sec_nm": "CDNRA_4A", "chksum": "568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede", "ttl_rec": 2, "ttl_tax": 70865, "ttl_igst": 5740.73, "ttl_sgst": -212.93, "ttl_cgst": -212.93, "ttl_val": -111111, "ttl_cess": -51111, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_4B", "chksum": "dfa3695a8fcffcb045bc18a12b6ef6f3ec89dda5ef798d04f5c6746de8f24bd9", "ttl_rec": 2, "ttl_tax": -66506, "ttl_igst": -10197.6, "ttl_sgst": -1382.64, "ttl_cgst": -1382.64, "ttl_val": 0, "ttl_cess": -14568, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_6C", "chksum": "ebb858ce1e546f8b07928d188b18ae12d7c64d3fa0d4bb092a542269672f3937", "ttl_rec": 2, "ttl_tax": -90000, "ttl_igst": 1051.8, "ttl_sgst": -8888.85, "ttl_cgst": -8888.85, "ttl_val": -9787543, "ttl_cess": -6102, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_SEZWOP", "chksum": "ace4f2ab79c2301e6879fc47c4b369a77971e6a3c1090f9dde1ed62e6591c2fb", "ttl_rec": 1, "ttl_tax": 98765, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 4322330, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "CDNRA_SEZWP", "chksum": "5e701432e85eb69a8cdc961cf79e20415178a1734914f1833d861e752ee005fe", "ttl_rec": 1, "ttl_tax": -87654, "ttl_igst": -24543.12, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": -5678, "act_tax": 234230, "act_igst": 2321220, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 8320 } ] }, { "sec_nm": "CDNUR", "chksum": "5e73987481582753bf2e7c4baab4b5b11000f83fe872ef86e2142eb50d45e32e", "ttl_rec": 3, "ttl_tax": -23865462562.55, "ttl_igst": -21111106414.6, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -3333333444453.45, "ttl_cess": -66666635435.78, "sub_sections": [ { "chksum": "f09efe96d759c539d783a7d3c99b2a2f157b077ea81833dc955976c362f2fa60", "typ": "B2CL", "ttl_rec": 1, "ttl_tax": -23442343243.55, "ttl_igst": -21111111111.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -3333333333333.45, "ttl_cess": -66666666666.78 }, { "chksum": "a987e5146073c237d0ac510b40ece2279bffe065b8b6d8db5a0794cba85ce083", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": -423432442, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -423432, "ttl_cess": 0 }, { "chksum": "0e5b2598683c690288f16a35b698fcfb544e0c47130fa2a41e3f5dff69684e62", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 313123, "ttl_igst": 4696.85, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 312312, "ttl_cess": 31231 } ] }, { "sec_nm": "CDNURA", "chksum": "8702dbcca009aad165a1400f56500c565c2a3d3293b130a151c4c19517781dc8", "ttl_rec": 3, "ttl_tax": -30702, "ttl_igst": -8721.36, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -22225, "ttl_cess": -8678, "act_tax": 21230, "act_igst": 23420, "act_sgst": 0, "act_cgst": 0, "act_val": 232330, "act_cess": 2320, "sub_sections": [ { "chksum": "f0940c5a2aa79e4f99c5d40350661711b6a3092a3737b70cc14f61d83b9b37c4", "typ": "B2CL", "ttl_rec": 1, "ttl_tax": -67000, "ttl_igst": -8040, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": -8000, "act_tax": 72320, "act_igst": 76660, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "chksum": "28894f53eac244bf9bbb84ce0ba7c78fb45f907c78c6199043b20d177c27c72c", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 41976, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 68760, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "chksum": "52da2fc8812102fad05d7c4341bc55d1ea23e2ce9c476248e94b6534cd1a1696", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": -5678, "ttl_igst": -681.36, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -22225, "ttl_cess": -678, "act_tax": 3450, "act_igst": 340, "act_sgst": 0, "act_cgst": 0, "act_val": 98760, "act_cess": 760 } ] }, { "sec_nm": "EXP", "chksum": "d8f1cc1c2ca19c2ce0f81f8464f05a71d7cb00225b54e695b0a0594d84b01953", "ttl_rec": 2, "ttl_tax": 54646546667.34, "ttl_igst": 22222222222.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2222222266667.12, "ttl_cess": 66666666666.78, "sub_sections": [ { "chksum": "0aed99b028cc6ecc9f022148e6fd85ffb0df750671c4ba3782263ab4e959c42a", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 21313213333.78, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 44444.78, "ttl_cess": 0 }, { "chksum": "adcf09377e50ff9820098c18d69cf2b31205ccff207893168855f4610d0ff518", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 33333333333.56, "ttl_igst": 22222222222.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2222222222222.34, "ttl_cess": 66666666666.78 } ] }, { "sec_nm": "EXPA", "chksum": "46239891d3778fafb6c14767fbaf703a43f02fc18ab8adfcaf1fa2a8e2c401b9", "ttl_rec": 2, "ttl_tax": 5467, "ttl_igst": 548.04, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -901000, "ttl_cess": 5678, "act_tax": 7650, "act_igst": 760, "act_sgst": 0, "act_cgst": 0, "act_val": 65430, "act_cess": 4540, "sub_sections": [ { "chksum": "c84883e80c80c80bbb3beff569f760a92ee5fc68dcc7e380b71a8d4a6d89b815", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 900, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -909654, "ttl_cess": 0, "act_tax": 1450, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 1222220, "act_cess": 0 }, { "chksum": "b44d75cb450958b6f8916f68e7c080e34eaea31e9616a0432db43461c3d9c18e", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 4567, "ttl_igst": 548.04, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 8654, "ttl_cess": 5678, "act_tax": 1450, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 1222220, "act_cess": 0 } ] } ] }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / RT_FIL_10 Please submit invoices before filing / RT_FIL_02 GSTR-1 is already filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "ack_num": "ASDFSDF1241343" } }, "timestamp": 1763446641000, "transaction_id": "578e66be-ff2b-42c2-8987-3f8a86fdcc46" } }, "RT_FIL_10 Please submit invoices before filing": { "summary": "RT_FIL_10 Please submit invoices before filing", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT_FIL_10", "message": "Please submit the invoices before filing" } }, "timestamp": 1763446641000, "transaction_id": "292fbab4-122e-4127-ac8e-52077d2e1276" } }, "RT_FIL_02 GSTR-1 is already filed": { "summary": "RT_FIL_02 GSTR-1 is already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT_FIL_02", "message": "GSTR1 is already filed" } }, "timestamp": 1763446641000, "transaction_id": "0dd23f7d-f686-48c0-a66d-9359527f2b57" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/amdhist/{year}/{month}": { "get": { "summary": "GSTR-2A AMDHIST", "deprecated": false, "description": "", "operationId": "getgstr2aAmdhist", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "bill_of_entry_number", "in": "query", "description": "Bill of Entry Number", "required": true, "schema": { "type": "string", "example": "8108363" } }, { "name": "port_code", "in": "query", "description": "Port Code", "required": true, "schema": { "type": "string", "example": "INBLR4" } }, { "name": "bill_of_entry_date", "in": "query", "description": "Date when Bill of Entry was created", "required": true, "schema": { "type": "string", "example": "01/04/2020" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "RET13508 No details found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Getgstr2aAmdhistResponse" }, "examples": { "RET13508 No details found": { "summary": "RET13508 No details found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13508", "message": "No Details Found for the Provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "0903f05a-9d6d-4778-8a85-2e3c11bf3cd0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/b2b/{year}/{month}": { "get": { "summary": "GSTR-2A B2B", "deprecated": false, "description": "Get all B2B invoices in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aB2b", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "29/01/2025" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{gstin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aB2bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCPD9123Q1YZ", "fldtr1": "11-Jan-24", "flprdr1": 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"E-Invoice", "idt": "12-12-2023", "rchrg": "N", "irngendate": "12-12-2023", "inum": "HT2424I001454703", "chksum": "2cd3d2eb24045ede76d4932c7aaede1a11f3ff1a2c9f92e551fef7093009add6" }, { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "samt": 359.91, "rt": 18, "txval": 3999, "camt": 359.91, "iamt": 0 } } ], "inv_typ": "R", "irn": "qoycq59t30b3ceed1dbc3f1129ada8d1032de76a8e5d9232cc7ae75641369580", "pos": "24", "srctyp": "E-Invoice", "idt": "18-12-2023", "rchrg": "N", "irngendate": "18-12-2023", "inum": "HT2424I001485717", "chksum": "b024ee4dca59e40216ed28160b90240d73f959ab2f683e5f412c11248befeca6" } ], "cfs": "Y", "ctin": "24ABCCB2123G1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 460, "itms": [ { "num": 1, "itm_det": { "samt": 35.1, "rt": 18, "txval": 390, "camt": 35.1 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "GIN0003609", "chksum": "6df0d792c4a275b9ae291facbf71dff1c645dc2dc1840baf61feb7fbf1956fb8" } ], "cfs": "Y", "ctin": "24ABCPK3123G1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 1887, "itms": [ { "num": 1800, "itm_det": { "rt": 18, "txval": 1600, "iamt": 288 } } ], "inv_typ": "R", "pos": "24", "idt": "02-12-2023", "rchrg": "N", "inum": "08", "chksum": "497d558440c623ce31e6f00af1b8cd40334c7ef2d8c5ba4586698950f1c6a07a" } ], "cfs": "Y", "ctin": "36ABCPH8123R1YZ", "fldtr1": "08-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 3398.4, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 2880, "camt": 0, "iamt": 518.4 } } ], "inv_typ": "R", "irn": "qoycq59t30c9eacb3701114023ed746e0e2c4f38a2a88a525b10467d94b379ee", "pos": "24", "srctyp": "E-Invoice", "idt": "10-12-2023", "rchrg": "N", "irngendate": "11-12-2023", "inum": "102324229636", "chksum": "4a40811683d7324a026c4cc57d6c9091cdd72110d38979133c4519f70d3f1052" }, { "val": 2832, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 2400, "camt": 0, "iamt": 432 } } ], "inv_typ": "R", "irn": "qoycq59t30b4128b0b6343c13b5dd21b2d3084f08f30d1a0f8389984fd2615b1", "pos": "24", "srctyp": "E-Invoice", "idt": "11-12-2023", "rchrg": "N", "irngendate": "11-12-2023", "inum": "102324230047", "chksum": "7b869627113a641ec26e037e8a43ce813c778615d6306e08ac96a1c231143edf" }, { "val": 328.88, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 278.71, "camt": 0, "iamt": 50.17 } } ], "inv_typ": "R", "irn": "qoycq59t307ae1cebb53e68135e8d42c53e2d9792b8b7bd543f01ab0da203bc6", "pos": "24", "srctyp": "E-Invoice", "idt": "25-12-2023", "rchrg": "N", "irngendate": "26-12-2023", "inum": "102324243574", "chksum": "219acfe29f93805dff06f6d5a480be29bcc9ead5e870604fd706a28dc5d138ce" }, { "val": 292.33, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 247.74, "camt": 0, "iamt": 44.59 } } ], "inv_typ": "R", "irn": "qoycq59t30b5bdd11a0876f41ae60132a0caa589b508aedf4dc86a7df8f16b17", "pos": "24", "srctyp": "E-Invoice", "idt": "27-12-2023", "rchrg": "N", "irngendate": "28-12-2023", "inum": "102324245907", "chksum": "231c3c2cdd8453e8d01baa2c9f2def14892db3c3004c18de16f4d82cb7ba6df7" } ], "cfs": "Y", "ctin": "33ABCCZ4123M2YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 2643, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 2240, "iamt": 403 } } ], "inv_typ": "R", "pos": "24", "idt": "10-12-2023", "rchrg": "N", "inum": "141519", "chksum": "c5d125323e779d687ee02308001099bdb55f3afaefd36da570cb0eec4e5061ed" } ], "cfs": "Y", "ctin": "29ABCCR4123K1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 354, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 300, "camt": 0, "iamt": 54 } } ], "inv_typ": "R", "pos": "24", "idt": "12-12-2023", "rchrg": "N", "inum": "NPS/1224/0088766", "chksum": "64aec8aebbf45c388d77bc8a03b38895e73ec5d89a44c18cbc9703a44b419a65" } ], "cfs": "Y", "ctin": "27ABCCI0123E1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 12390, "itms": [ { "num": 1800, "itm_det": { "rt": 18, "txval": 10500, "iamt": 1890 } } ], "inv_typ": "R", "pos": "24", "idt": "21-12-2023", "rchrg": "N", "inum": "INV-000764", "chksum": "a15e9083d654cb370ff7add0ef93fe072a8a1a1c5ad96ee569941a5cd433a71e" } ], "cfs": "Y", "ctin": "29ABCCR4123K1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 1497, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 80.2, "rt": 12, "txval": 1336.62, "camt": 80.2 } } ], "inv_typ": "R", "pos": "24", "idt": "03-10-2023", "rchrg": "N", "inum": "VPDL-331", "chksum": "be4342e9e49709abc9e5f11d3098212e6db62df15a960973b580361d458f1ba8" } ], "cfs": "Y", "ctin": "24ABCPM7123B2YZ", "fldtr1": "09-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 25000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 21186.44, "camt": 0, "iamt": 3813.56 } } ], "inv_typ": "R", "pos": "24", "idt": "19-12-2023", "rchrg": "N", "inum": "OPV/997000175687", "chksum": "8d829a556dcde2e34abe140562131b7bea4aec7eeb2f9ac0ebc668582eaddeb0" } ], "cfs": "Y", "ctin": "27ABCCN2123N1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 12711.98, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 8315.9, "iamt": 1496.86 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "4XCFPHNO3URQ1223", "chksum": "75d98911ec2350b650c79a157760948606fd89837d623d16a19e7b1b4343c457" }, { "val": 52865.55, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 41022.9, "iamt": 7384.13 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "GSDKTASVXEXU1223", "chksum": "89e0c717a02ff5666d1f7a5a59fed3a0a368c96036ad88248902b1eaf6b87a73" } ], "cfs": "Y", "ctin": "29ABCCR4123J1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/b2ba/{year}/{month}": { "get": { "summary": "Get GSTR-2A B2BA", "deprecated": false, "description": "Get all amended B2B invoices in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aB2ba", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aB2baResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2ba": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCCR0123M1YZ", "fldtr1": "10-Jan-24", "flprdr1": "Dec-23", "inv": [ { "aspd": "Oct-23", "atyp": "D", "chksum": "6a93632fb89ac2028409a04ef1b538d38e9e50503b69c1ddd182570d61615aea", "idt": "25-10-2023", "inum": "RN1/FAMA-16557", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 0, "iamt": 0, "rt": 18, "samt": 0, "txval": 0.01 }, "num": 1418 } ], "oidt": "25-10-2023", "oinum": "RN1/FAMA-16557", "pos": "24", "rchrg": "N", "val": 0.01 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "28ddcef3-cea8-449b-bc59-7aac885e6216" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "9f98706e-6745-4963-9bbe-e0c85833bc8b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/cdn/{year}/{month}": { "get": { "summary": "GSTR-2A CDN", "deprecated": false, "description": "Get all credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aCdn", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "29/01/2025" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aCdnResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cdn": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "nt": [ { "chksum": "62e70374990b3cef19e36d4eee08cd033c63811ddbf7d27601b9a4b83786dbf1", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a2fc97799229784bd7e98f57109db58f5cb674f534618c9e2fde51", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 561.05, "rt": 18, "samt": 0, "txval": 3116.94 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103340", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 3677.99 }, { "chksum": "c9cf8df2a4ebb548eeed7c373e6e4760416dc13520de43a1b26f4036f83d2a73", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4eb8bbc314c0ef223d54402ebf09a4368735bb3bdc2159994de0543", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 961.11, "rt": 18, "samt": 0, "txval": 5339.48 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103368", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 6300.59 }, { "chksum": "fd69021e1d2e13e5044855accbaaae6c9b770a0a7330f30f9c9fb5a70914c587", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a2b71831e89eba6742a7035660560559843936076fd0466cb6e2c2", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 46380.95, "rt": 18, "samt": 0, "txval": 257671.97 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103394", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 304052.92 }, { "chksum": "9d01418f52927eae3b7439571a395472876b28d91ac0c75e0c3014e7587023e4", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4fca1a9feeac080875d8fbcb0b2367c00b582c60485119a375ce80f", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 17349.93, "rt": 18, "samt": 0, "txval": 96388.48 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103426", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 113738.41 }, { "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 17533.22, "rt": 18, "samt": 0, "txval": 97406.76 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103435", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 114939.98 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "f44b271e-fff6-45dd-ab62-d9c224a623e8" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "6476839b-7222-406f-ba66-ce26f8235e46" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "cdn": [ { "cfs": "Y", "nt": [ { "val": 3677.99, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 3116.94, "camt": 0, "iamt": 561.05 } } ], "irn": "x4dftn9my4a2fc97799229784bd7e98f57109db58f5cb674f534618c9e2fde51", "d_flag": "Y", "nt_num": "ACN2324000103340", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "62e70374990b3cef19e36d4eee08cd033c63811ddbf7d27601b9a4b83786dbf1" }, { "val": 6300.59, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 5339.48, "camt": 0, "iamt": 961.11 } } ], "irn": "x4dftn9my4eb8bbc314c0ef223d54402ebf09a4368735bb3bdc2159994de0543", "d_flag": "Y", "nt_num": "ACN2324000103368", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "c9cf8df2a4ebb548eeed7c373e6e4760416dc13520de43a1b26f4036f83d2a73" }, { "val": 304052.92, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 257671.97, "camt": 0, "iamt": 46380.95 } } ], "irn": "x4dftn9my4a2b71831e89eba6742a7035660560559843936076fd0466cb6e2c2", "d_flag": "Y", "nt_num": "ACN2324000103394", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "fd69021e1d2e13e5044855accbaaae6c9b770a0a7330f30f9c9fb5a70914c587" }, { "val": 113738.41, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 96388.48, "camt": 0, "iamt": 17349.93 } } ], "irn": "x4dftn9my4fca1a9feeac080875d8fbcb0b2367c00b582c60485119a375ce80f", "d_flag": "Y", "nt_num": "ACN2324000103426", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "9d01418f52927eae3b7439571a395472876b28d91ac0c75e0c3014e7587023e4" }, { "val": 114939.98, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 97406.76, "camt": 0, "iamt": 17533.22 } } ], "irn": "x4dftn9my4a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "d_flag": "Y", "nt_num": "ACN2324000103435", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b" } ], "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/cdna/{year}/{month}": { "get": { "summary": "GSTR-2A CDNA", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aCdna", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aCdnaResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cdna": [ { "cfs": "Y", "ctin": "01ABCAP1123Q1ZS", "nt": [ { "chksum": "AflJufPlFStqKBZ", "d_flag": "Y", "diff_percent": 0.65, "idt": "20-09-2023", "inum": "915914", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 614.44, "csamt": 621.09, "iamt": 0, "rt": 10.1, "samt": 5.68, "txval": 6210.99 }, "num": 1 } ], "nt_dt": "23-12-2023", "nt_num": "533515", "ntty": "C", "ont_dt": "23-09-2023", "ont_num": "533515", "p_gst": "N", "pos": "06", "rchrg": "N", "val": 729248.16 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "182ebce6-df57-4be7-9b07-2d9936a17550" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "c65a8035-bbe6-4ffa-a70a-7f70ea79906b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/impg/{year}/{month}": { "get": { "summary": "GSTR-2A IMPG", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aImpg", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "10/12/2021" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET13510 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aImpgResponse" }, "examples": { "RET13510 No data found": { "summary": "RET13510 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13510", "message": "No Record found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "cdbce6ba-bd9f-417b-bd0d-5196076f05ed" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/impgsez/{year}/{month}": { "get": { "summary": "GSTR-2A IMPGSEZ", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aImpgsez", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "10/12/2021" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET13510 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aImpgsezResponse" }, "examples": { "RET13510 No data found": { "summary": "RET13510 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13510", "message": "No Record found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "93bf82a7-5e2b-410b-9ebf-9c2009fbfcf5" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/isd/{year}/{month}": { "get": { "summary": "GSTR-2A ISD", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aIsd", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aIsdResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "isd": [ { "cfs": "Y", "ctin": "16DEFPS8555D1Z7", "doclist": [ { "camt": 20, "cess": 20, "chksum": "AflJufPlFStqKBZ", "docdt": "02-12-2023", "docnum": "1004", "iamt": 20, "isd_docty": "ISD", "itc_elg": "Y", "samt": 20 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "a1283380-4fc6-4a94-bf2c-3fc10e238f41" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "b49a3907-4e8f-4fba-a79a-d57c576806e3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/tcs/{year}/{month}": { "get": { "summary": "GSTR-2A TCS", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aTcs", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aTcsResponse" }, "examples": { "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "40c27ecd-4978-44e7-b5d7-70d17cd55622" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/tds/{year}/{month}": { "get": { "summary": "GSTR-2A TDS", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aTds", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aTdsResponse" }, "examples": { "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "bbe3e10a-8cf7-452b-ac22-d3814375efd2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/{year}/{month}": { "get": { "summary": "GSTR-2A Document", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2a", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 No data / 200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "b2b": { "type": "array", "items": { "type": "object", "properties": { "cfs": { "type": "string", "example": "Y" }, "cfs3b": { "type": "string", "example": "Y" }, "ctin": { "type": "string", "example": "24ABCPD9123Q1YZ" }, "fldtr1": { "type": "string", "example": "11-Jan-24" }, "flprdr1": { "type": "string", "example": "Dec-23" }, "inv": { "type": "array", "items": { "type": "object", "properties": { "chksum": { "type": "string", "example": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923" }, "idt": { "type": "string", "example": "01-12-2023" }, "inum": { "type": "string", "example": "23-24/126" }, "inv_typ": { "type": "string", "example": "R" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "properties": { "camt": { "type": "number", "example": 175.5 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "rt": { "type": "number", "example": 18 }, "samt": { "type": "number", "example": 175.5 }, "txval": { "type": "number", "example": 1950 } } }, "num": { "type": "number", "example": 1 } } }, "example": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ] }, "pos": { "type": "string", "example": "24" }, "rchrg": { "type": "string", "example": "N" }, "val": { "type": "number", "example": 2301 } } }, "example": [ { "chksum": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923", "idt": "01-12-2023", "inum": "23-24/126", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 2301 } ] } } }, "example": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCPD9123Q1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923", "idt": "01-12-2023", "inum": "23-24/126", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 2301 } ] }, { "cfs": "Y", "cfs3b": "Y", "ctin": "06ABCCG0123D1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "ce60dfa45192a4f3a3d1d6c983d700dded0033b2a17600aa1c41cb287a8b1803", "idt": "31-12-2023", "inum": "4883379355", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 2197.29, "rt": 18, "txval": 12207.14 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 14404.43 }, { "chksum": "67d3cec7423b2176bef9962f36667a297a0bd8836fc86bbca2777bd7898d862d", "idt": "31-12-2023", "inum": "4884148871", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 24.64, "rt": 18, "txval": 136.9 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 161.54 } ] }, { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCCB2123P1YZ", "fldtr1": "10-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "7851ccb28bef36326547ccd147a1ea0e914dbe085f8eaa0b05486e97d2c1745c", "idt": "01-12-2023", "inum": "GJI0611330220210", "inv_typ": "R", "irn": "qoycq59t3004161d2a8006b1cafe7213ccaa4014120722fa5eb2d68854a04af8", "irngendate": 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114939.98, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 97406.76, "camt": 0, "iamt": 17533.22 } } ], "irn": "qoycq59t30a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "d_flag": "Y", "nt_num": "ACN2324000103435", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "srctyp": "E-Invoice", "pos": "24", "ntty": "C", "rchrg": "N", "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b" } ], "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/ecom/{year}/{month}": { "get": { "summary": "Get GSTR-2A ECOM", "deprecated": false, "description": "Get all ECOM details in GSTR-2A for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "example": "29/01/2025", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomYearMonthResponse" }, "examples": { "No document found": { "summary": "No document found", "value": { "code": 200, "timestamp": 1769775673827, "data": { "status_cd": "0", "error": { "message": "No document found for the provided Inputs", "error_cd": "RET13509" } }, "transaction_id": "7f8adc15-7345-4d26-ab40-ae9313e4ceaf" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/ecoma/{year}/{month}": { "get": { "summary": "Get GSTR-2A ECOMA", "deprecated": false, "description": "Get amended ECOM details in GSTR-2A for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "example": "29/01/2025", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomaYearMonthResponse" }, "examples": { "No document found": { "summary": "No document found", "value": { "code": 200, "timestamp": 1769775699280, "data": { "status_cd": "0", "error": { "message": "No document found for the provided Inputs", "error_cd": "RET13509" } }, "transaction_id": "800bae5a-0c3b-4dda-b235-9aa20c6f7f31" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/{year}/{month}": { "get": { "summary": "GSTR-2B Document", "deprecated": false, "description": "Get summary in GSTR2A for a return period for authenticated taxpayer. This is an aggregate API which combines B2B, B2BA, CDN, CDNA and ISD API. (*Additional charges applicable)", "operationId": "getGstr2bDocument", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "file_number", "in": "query", "description": "Specify file_number incrementally (from 1 to fc) in additional requests to retrieve all invoice data. Only applicable if status_cd = 3.", "required": false, "schema": { "type": "integer", "format": "int32", "example": "{{file_number}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. 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"NTFKDKA25000011993123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 169.85, "cgst": 0, "cess": 0, "igst": 30.57 } ], "suptyp": "R" }, { "dt": "28-03-2024", "val": 676964, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTFKNADC24123/0000433", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 573698, "cgst": 0, "cess": 0, "igst": 103265.64 } ], "suptyp": "R" } ], "ctin": "29ABCCF0123K1ZD" }, { "trdnm": "TATA SIA AIRLINES LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "04-03-2024", "val": 2058, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD070000001374068123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 1960, "cgst": 0, "cess": 0, "igst": 98 } ], "suptyp": "R" }, { "dt": "04-03-2024", "val": 525, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD070000001374069123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 500, "cgst": 0, "cess": 0, "igst": 25 } ], "suptyp": "R" } ], "ctin": "07ABCCT0123F1Z6" }, { "trdnm": "AMAZON SELLER SERVICES PVT LTD", "supfildt": "10-04-2024", "supprd": "032024", "nt": [ { "val": 13989.72, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGJ123-C-24-44647", "irn": "abc12yhd37332d2a0967053b65a099b12c43aac018c79806f5f089123abc6xyz", "typ": "C", "irngendate": "02-04-2024", "rsn": "", "dt": "31-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 1066.94, "rt": 18, "num": 1, "txval": 11855.84, "cgst": 1066.94, "cess": 0, "igst": 0 } ], "suptyp": "R" } ], "ctin": "24ABCCA0123J1ZO" }, { "trdnm": "HRITHIK ROSHAN", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "val": 3894000, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT6123/2023-24", "irn": "abc12yhd37d976b99a433ae21128dee0718ca75375e011fe987bc7123abc6xyz", "typ": "C", "irngendate": "18-03-2024", "rsn": "", "dt": "18-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 3300000, "cgst": 0, "cess": 0, "igst": 594000 } ], "suptyp": "R" } ], "ctin": "27ABCPN0123F1ZQ" }, { "trdnm": "MAKE MY TRIP (INDIA) PVT. LTD.", "supfildt": "16-03-2024", "supprd": "022024", "nt": [ { "dt": "12-02-2024", "val": 47, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00470301123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4342, "txval": 39.83, "cgst": 0, "cess": 0, "igst": 7.17 } ], "suptyp": "R" }, { "dt": "14-02-2024", "val": 1, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00473455123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4523, "txval": 0.85, "cgst": 0, "cess": 0, "igst": 0.15 } ], "suptyp": "R" }, { "dt": "15-02-2024", "val": 1, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00474889123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4600, "txval": 0.85, "cgst": 0, "cess": 0, "igst": 0.15 } ], "suptyp": "R" } ], "ctin": "06ABCCM0123R1ZZ" }, { "trdnm": "R K TRADERS", "supfildt": "10-04-2024", "supprd": "032024", "nt": [ { "val": 43660, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT838123", "irn": "abc12yhd37448c3d76ff736f71839c363c1fa9e6626054d7702387123abc6xyz", "typ": "C", "irngendate": "11-03-2024", "rsn": "", "dt": "08-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 37000, "cgst": 0, "igst": 6660 } ], "suptyp": "R" } ], "ctin": "07ABCPV0123Q1ZT" }, { "trdnm": "TATA SIA AIRLINES LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "09-03-2024", "val": 2688, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTC270000001231294123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 2560, "cgst": 0, "cess": 0, "igst": 128 } ], "suptyp": "R" }, { "dt": "05-03-2024", "val": 1218, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD270000000992491123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 1160, "cgst": 0, "cess": 0, "igst": 58 } ], "suptyp": "R" } ], "ctin": "27ABCCT0123F1Z4" }, { "trdnm": "INTERGLOBE AVIATION LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "08-03-2024", "val": 21002, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGA2232403AC72483123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 19240, "cgst": 0, "cess": 0, "igst": 962 }, { "sgst": 0, "rt": 18, "num": 2, "txval": 678, "cgst": 0, "cess": 0, "igst": 122 } ], "suptyp": "R" }, { "dt": "08-03-2024", "val": 14698, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGA2232403AC72646123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 13997, "cgst": 0, "cess": 0, "igst": 701 } ], "suptyp": "R" } ], "ctin": "30ABCCI0123B1ZF" }, { "trdnm": "BLUE DART EXPRESS LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "23-03-2024", "val": 523, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT24324C000360123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 39.89, "rt": 18, "num": 1, "txval": 443.22, "cgst": 39.89, "cess": 0 } ], "suptyp": "R" } ], "ctin": "24ABCCB0123L1ZY" } ] }, "gstin": "29AAACQ3770E000", "version": "1.0" }, "chksum": "baeb49893b8c483496c0e169c9532521a9f9b104cc612c706b10dd39f051b4e3" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/{year}/{month}/regenerate": { "post": { "summary": "Regenerate GSTR-2B", "deprecated": false, "description": "Seamlessly regenerate GSTR-2B on-demand with this API. Whenever actions are taken on invoices within the Invoice Management System (IMS), GSTR-2B needs to be regenerated per the latest invoice status (Accepted/Rejected/Pending).", "operationId": "regenerateGstr2b", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "IMS2B007 Incorrect ITC period or 3B already filed / 200 Regeneration 2B started / IMS2B009 Generate 2b after draft is available", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateGstr2bResponse" }, "examples": { "200 Regeneration 2B started": { "summary": "200 Regeneration 2B started", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "0032e479bcb644c" } }, "timestamp": 1763446641000, "transaction_id": "a0dd3f41-3635-4a7b-96a1-ae4225d2e86b" } }, "IMS2B007 Incorrect ITC period or 3B already filed": { "summary": "IMS2B007 Incorrect ITC period or 3B already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS2B007", "message": "Either the entered ITC period is incorrect or it has 3B filed" } }, "timestamp": 1763446641000, "transaction_id": "2834a903-98bc-4262-8532-84dd28071900" } }, "IMS2B009 Generate 2b after draft is available": { "summary": "IMS2B009 Generate 2b after draft is available", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS2B009", "message": "Kindly generate 2b after 14/05/2025" } }, "timestamp": 1747049275882, "transaction_id": "69370bfe-d986-46a7-8d4e-9dae38fc6d61" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/regenerate": { "get": { "summary": "GSTR-2B Regeneration Status", "deprecated": false, "description": "API to get the status of GSTR-2B regeneration from GST Network.", "operationId": "fetchGstr2bRegenerationStatus", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "reference_id", "in": "query", "description": "Reference id received from Regenerate GSTR-2B API", "required": true, "schema": { "type": "string", "example": "{{reference_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "IMS0008 No records found / 200 2B regenerated", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FetchGstr2bRegenerationStatusResponse" }, "examples": { "200 2B regenerated": { "summary": "200 2B regenerated", "value": { "code": 200, "data": { "status_cd": "1", "data": { "err_cd": "", "err_msg": "", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "a09371de-fc91-466b-80fd-d85430583ee2" } }, "IMS0008 No records found": { "summary": "IMS0008 No records found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS0008", "message": "No records found for requested internal transaction Id" } }, "timestamp": 1763446641000, "transaction_id": "60269ae4-6513-4f73-9dc0-8314657a8bdd" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}": { "get": { "summary": "GSTR-3B Details", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "getGstr3bDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RT-R3BQ1004 GSTR-1 not filed / 200 Details after offsetting liabilities", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr3bDetailsResponse" }, "examples": { "200 Details after offsetting liabilities": { "summary": "200 Details after offsetting liabilities", "value": { "code": 200, "data": { "status_cd": "1", "data": { "gstin": "24ABKCS2033B1ZV", "inter_sup": { "comp_details": [ { "iamt": 185.31, "pos": "33", "txval": 1029.48 } ], "uin_details": [], "unreg_details": [ { "iamt": 457.17, "pos": "27", "txval": 2539.83 }, { "iamt": 152.39, "pos": "07", "txval": 846.61 }, { "iamt": 61550.64, "pos": "29", "txval": 341948.46 } ] }, "intr_ltfee": { "intr_details": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "ltfee_details": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "itc_elg": { "itc_avl": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPG" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPS" }, { "camt": 9000, "csamt": 0, "iamt": 0, "samt": 9000, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 24384, "csamt": 0, "iamt": 218140, "samt": 24384, "ty": "OTH" } ], "itc_inelg": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ], "itc_net": { "camt": 33384, "csamt": 0, "iamt": 218140, "samt": 33384 }, "itc_rev": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ] }, "ret_period": "112024", "sup_details": { "isup_rev": { "camt": 9000, "csamt": 0, "iamt": 0, "samt": 9000, "txval": 100000 }, "osup_det": { "camt": 8127.33, "csamt": 0, "iamt": 376705.19, "samt": 8127.33, "txval": 2183112.28 }, "osup_nil_exmp": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_nongst": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_zero": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "tx_pmt": { "adjnegliab": [], "net_tax_pay": [ { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 8127 }, "igst": { "fee": 0, "intr": 0, "tx": 376705 }, "liab_ldg_id": 0, "sgst": { "fee": 0, "intr": 0, "tx": 8127 }, "tran_desc": "Other than Reverse Charge", "trans_typ": 30002 }, { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 9000 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 0, "sgst": { "fee": 0, "intr": 0, "tx": 9000 }, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "trans_typ": 30003 } ], "pdcash": [ { "c_intrpd": 0, "c_lfeepd": 0, "cpd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "cspd": 0, "i_intrpd": 0, "i_lfeepd": 0, "ipd": 108051, "liab_ldg_id": 770673261, "s_intrpd": 0, "s_lfeepd": 0, "spd": 0, "trans_typ": 30002 }, { "c_intrpd": 0, "c_lfeepd": 0, "cpd": 9000, "cs_intrpd": 0, "cs_lfeepd": 0, "cspd": 0, "i_intrpd": 0, "i_lfeepd": 0, "ipd": 0, "liab_ldg_id": 770673262, "s_intrpd": 0, "s_lfeepd": 0, "spd": 9000, "trans_typ": 30003 } ], "pditc": { "c_pdc": 8127, "c_pdi": 0, "cs_pdcs": 0, "i_pdc": 25257, "i_pdi": 218140, "i_pds": 25257, "liab_ldg_id": 770673261, "s_pdi": 0, "s_pds": 8127, "trans_typ": 30002 }, "pdnls": [], "tx_py": [ { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 0 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 770673261, "sgst": { "fee": 0, "intr": 0, "tx": 0 }, "tran_desc": "Other than Reverse Charge", "trans_typ": 30002 }, { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 0 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 770673262, "sgst": { "fee": 0, "intr": 0, "tx": 0 }, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "trans_typ": 30003 } ] } } }, "timestamp": 1734602649000, "transaction_id": "ee0a0224-8b95-4450-8670-c6450823ce5e" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "gstin": "29AAACQ3770E000", "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [ { "iamt": 5596.26, "pos": "10", "txval": 31090.3 }, { "iamt": 6459.42, "pos": "07", "txval": 35885.6 }, { "iamt": 1295.68, "pos": "18", "txval": 7198.2 }, { "iamt": 9490.96, "pos": "36", "txval": 52727.5 }, { "iamt": 10004.82, "pos": "37", "txval": 55582.3 }, { "iamt": 1403.48, "pos": 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For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr3bRequest" }, "examples": { "200 Success": { "value": { "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, "iamt": 0, "txval": 0 }, "osup_det": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 }, "isup_rev": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 } }, "intr_ltfee": { "intr_details": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPG", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPS", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISRC", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISD", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_rev": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_net": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inelg": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ] } }, "summary": "200 Success" }, "RT-R3BQ1004 GSTR-1 not filed": { "value": { "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, "iamt": 0, "txval": 0 }, "osup_det": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 }, "isup_rev": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 } }, "intr_ltfee": { "intr_details": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPG", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPS", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISRC", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISD", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_rev": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_net": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inelg": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ] } }, "summary": "RT-R3BQ1004 GSTR-1 not filed" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / RT-R3BQ1004 GSTR-1 not filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr3bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "ab2b2eae-974d-40e2-a721-8c4987af92d0" } }, "timestamp": 1763446641000, "transaction_id": "a43cfcd6-9a48-4be9-82fd-0816070999db" } }, "RT-R3BQ1004 GSTR-1 not filed": { "summary": "RT-R3BQ1004 GSTR-1 not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-R3BQ1004", "message": "You have not filed GSTR-1 of the selected tax period. 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For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "description": "JSON raw body", "properties": {} }, "examples": { "200 Success": { "value": { "ret_period": "122023", "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, 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485.84, "pos": "30", "txval": 2699.1 }, { "iamt": 3345.84, "pos": "06", "txval": 18588 }, { "iamt": 242.84, "pos": "02", "txval": 1349.1 }, { "iamt": 1925.3, "pos": "20", "txval": 10696.1 }, { "iamt": 137579.65, "pos": "29", "txval": 764331.38 }, { "iamt": 2446.76, "pos": "32", "txval": 13593.1 }, { "iamt": 1403.48, "pos": "23", "txval": 7797.1 }, { "iamt": 20935.22, "pos": "27", "txval": 116306.6 }, { "iamt": 683.48, "pos": "21", "txval": 3797.1 }, { "iamt": 3094.96, "pos": "97", "txval": 17194.2 }, { "iamt": 719.82, "pos": "34", "txval": 3999 }, { "iamt": 1907.48, "pos": "03", "txval": 10597.1 }, { "iamt": 4084.76, "pos": "08", "txval": 22693.1 }, { "iamt": 11569.16, "pos": "33", "txval": 64273 }, { "iamt": 9490.96, "pos": "36", "txval": 52727.5 }, { "iamt": 1691.5, "pos": "16", "txval": 9397.2 }, { "iamt": 4911.18, "pos": "09", "txval": 27284.3 }, { "iamt": 287.64, "pos": "05", "txval": 1598 }, { "iamt": 3922.42, "pos": "19", "txval": 21791.2 } ] } }, "ret_period": "122023", "sup_details": { "isup_3_1d": { "det": { "itcavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "osup_3_1a": { "det": { "tbl10a": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl10b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_a_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_a_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_b_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_b_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_ii": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl4a": { "camt": 0, "csamt": 0, "iamt": 2222.3, "samt": 0, "txval": 12346.1 }, "tbl4b": { "txval": 0 }, "tbl4c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl5a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl5b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl7a_1": { "camt": 2284.92, "csamt": 0, "samt": 2284.92, "txval": 25388 }, "tbl7b_1": { "csamt": 0, "iamt": 235524.11, "txval": 1308466.58 }, "tbl9a": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9b": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "subtotal": { "camt": 2284.92, "csamt": 0, "iamt": 237746.41, "samt": 2284.92, "txval": 1346200.68 } }, "osup_3_1b": { "det": { "tbl15b2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl15urp2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9c": { "csamt": 0, "iamt": 0, "txval": 0 } }, "subtotal": { "csamt": 0, "iamt": 0, "txval": 0 } }, "osup_3_1c": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } }, "osup_3_1e": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } } } }, "r1fildt": "09-01-2024", "r2bgendt": "14-01-2024", "r3bgendt": "14-01-2024" } } }, "timestamp": 1763446641000, "transaction_id": "7312c3d8-2ca7-4a0c-97bc-3f5a1ae21f7c" } }, "RT-R3BQ1004 GSTR-1 not filed": { "summary": "RT-R3BQ1004 GSTR-1 not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-R3BQ1004", "message": "You have not filed GSTR-1 of the selected tax period. Please file the same to enable filing of GSTR-3B." } }, "timestamp": 1763446641000, "transaction_id": "40c31123-00e7-4d2a-a88a-26ad86ccdfd8" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/validate": { "post": { "summary": "Validate GSTR-3B", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "validateGstr3b", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "gstin": { "type": "string", "example": "24AAACQ3770E1ZP" }, "inter_sup": { "type": "object", "properties": { "comp_details": { "type": "array", "items": {}, "example": [] }, "uin_details": { "type": "array", "items": {}, "example": [] }, "unreg_details": { "type": "array", "items": { "type": "object", "properties": { "iamt": { "type": "number", "example": 2958.11 }, "pos": { "type": "string", "example": "33" }, "txval": { "type": "number", "example": 16433.99 } } }, "example": [ { "iamt": 2958.11, "pos": "33", "txval": 16433.99 }, { "iamt": 915.1, "pos": "23", "txval": 5083.9 }, { "iamt": 1524.96, "pos": "36", "txval": 8472.04 }, { "iamt": 304.93, "pos": "03", "txval": 1694.07 }, { "iamt": 182.14, "pos": "04", "txval": 1011.86 }, { "iamt": 4280.82, "pos": "27", "txval": 23782.18 }, { "iamt": 91.07, "pos": "16", "txval": 505.93 }, { "iamt": 1067.49, "pos": "06", "txval": 5930.51 }, { "iamt": 915.1, "pos": "18", "txval": 5083.9 }, { "iamt": 3412.09, "pos": "07", "txval": 18956.01 }, { "iamt": 7574.82, "pos": "29", "txval": 42082.28 }, { "iamt": 113.95, "pos": "19", "txval": 633.05 }, { "iamt": 272.75, "pos": "08", "txval": 1515.25 }, { "iamt": 1550.6, "pos": "09", "txval": 8614.4 }, { "iamt": 113.95, "pos": "20", "txval": 633.05 }, { "iamt": 0, "pos": "10", "txval": 0 }, { "iamt": 113.95, "pos": "21", "txval": 633.05 }, { "iamt": 1477.39, "pos": "32", "txval": 8207.71 } ] } } }, "itc_elg": { "type": "object", "properties": { "itc_avl": { "type": "array", "items": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "ty": { "type": "string", "example": "IMPG" } } }, "example": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPG" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPS" }, { "camt": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 3037, "csamt": 0, "iamt": 15744, "samt": 3037, "ty": "OTH" } ] }, "itc_inelg": { "type": "array", "items": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "ty": { "type": "string", "example": "RUL" } } }, "example": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ] }, "itc_net": { "type": "object", "properties": { "camt": { "type": "number", "example": 10863.48 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 15744 }, "samt": { "type": "number", "example": 10863.48 } } }, "itc_rev": { "type": "array", "items": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "ty": { "type": "string", "example": "RUL" } } }, "example": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ] } } }, "ret_period": { "type": "string", "example": "112024" }, "sup_details": { "type": "object", "properties": { "isup_rev": { "type": "object", "properties": { "camt": { "type": "number", "example": 7826.48 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 7826.48 }, "txval": { "type": "number", "example": 86960.78 } } }, "osup_det": { "type": "object", "properties": { "camt": { "type": "number", "example": 7477.04 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 33219.15 }, "samt": { "type": "number", "example": 7477.04 }, "txval": { "type": "number", "example": 267629.65 } } }, "osup_nil_exmp": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "txval": { "type": "number", "example": 0 } } }, "osup_nongst": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "txval": { "type": "number", "example": 0 } } }, "osup_zero": { "type": "object", "properties": { "camt": { "type": "number", "example": 0 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 0 }, "txval": { "type": "number", "example": 0 } } } } } } }, "examples": { "200 Success": { "value": { "ret_period": "112024", "gstin": "24AAACQ3770E1ZP", "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 7477.04, "csamt": 0, "txval": 267629.65, "camt": 7477.04, "iamt": 33219.15 }, "isup_rev": { "samt": 7826.48, "csamt": 0, "txval": 86960.78, "camt": 7826.48, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "33", "txval": 16433.99, "iamt": 2958.11 }, { "pos": "23", "txval": 5083.9, "iamt": 915.1 }, { "pos": "36", "txval": 8472.04, "iamt": 1524.96 }, { "pos": "03", "txval": 1694.07, "iamt": 304.93 }, { "pos": "04", "txval": 1011.86, "iamt": 182.14 }, { "pos": "27", "txval": 23782.18, "iamt": 4280.82 }, { "pos": "16", "txval": 505.93, "iamt": 91.07 }, { "pos": "06", "txval": 5930.51, "iamt": 1067.49 }, { "pos": "18", "txval": 5083.9, "iamt": 915.1 }, { "pos": "07", "txval": 18956.01, "iamt": 3412.09 }, { "pos": "29", "txval": 42082.28, "iamt": 7574.82 }, { "pos": "19", "txval": 633.05, "iamt": 113.95 }, { "pos": "08", "txval": 1515.25, "iamt": 272.75 }, { "pos": "09", "txval": 8614.4, "iamt": 1550.6 }, { "pos": "20", "txval": 633.05, "iamt": 113.95 }, { "pos": "10", "txval": 0, "iamt": 0 }, { "pos": "21", "txval": 633.05, "iamt": 113.95 }, { "pos": "32", "txval": 8207.71, "iamt": 1477.39 } ], "comp_details": [], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 7826.48, "csamt": 0, "ty": "ISRC", "camt": 7826.48, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 3037, "csamt": 0, "ty": "OTH", "camt": 3037, "iamt": 15744 } ], "itc_net": { "samt": 10863.48, "csamt": 0, "camt": 10863.48, "iamt": 15744 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "200 Success" }, "Validate GSTR-3B": { "value": { "gstin": "24AAACQ3770E1ZP", "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [ { "iamt": 2958.11, "pos": "33", "txval": 16433.99 }, { "iamt": 915.1, "pos": "23", "txval": 5083.9 }, { "iamt": 1524.96, "pos": "36", "txval": 8472.04 }, { "iamt": 304.93, "pos": "03", "txval": 1694.07 }, { "iamt": 182.14, "pos": "04", "txval": 1011.86 }, { "iamt": 4280.82, "pos": "27", "txval": 23782.18 }, { "iamt": 91.07, "pos": "16", "txval": 505.93 }, { "iamt": 1067.49, "pos": "06", "txval": 5930.51 }, { "iamt": 915.1, "pos": "18", "txval": 5083.9 }, { "iamt": 3412.09, "pos": "07", "txval": 18956.01 }, { "iamt": 7574.82, "pos": "29", "txval": 42082.28 }, { "iamt": 113.95, "pos": "19", "txval": 633.05 }, { "iamt": 272.75, "pos": "08", "txval": 1515.25 }, { "iamt": 1550.6, "pos": "09", "txval": 8614.4 }, { "iamt": 113.95, "pos": "20", "txval": 633.05 }, { "iamt": 0, "pos": "10", "txval": 0 }, { "iamt": 113.95, "pos": "21", "txval": 633.05 }, { "iamt": 1477.39, "pos": "32", "txval": 8207.71 } ] }, "itc_elg": { "itc_avl": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPG" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPS" }, { "camt": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 3037, "csamt": 0, "iamt": 15744, "samt": 3037, "ty": "OTH" } ], "itc_inelg": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ], "itc_net": { "camt": 10863.48, "csamt": 0, "iamt": 15744, "samt": 10863.48 }, "itc_rev": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ] }, "ret_period": "112024", "sup_details": { "isup_rev": { "camt": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "txval": 86960.78 }, "osup_det": { "camt": 7477.04, "csamt": 0, "iamt": 33219.15, "samt": 7477.04, "txval": 267629.65 }, "osup_nil_exmp": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_nongst": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_zero": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } } }, "summary": "Validate GSTR-3B" } } } } }, "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "elgitc": { "type": "object", "properties": { "itc4a3": { "type": "object", "properties": { "error_fields": { "type": "array", "items": { "type": "string", "example": "camt" }, "example": [ "camt", "samt" ] } } }, "itc4a5": { "type": "object", "properties": { "error_fields": { "type": "array", "items": { "type": "string", "example": "iamt" }, "example": [ "iamt", "camt", "samt" ] } } } } }, "error_message": { "type": "string", "example": "The below fields are significantly different from the system computed value." }, "gstin": { "type": "string", "example": "24AAACQ3770E1ZP" }, "isValid": { "type": "string", "example": "N" }, "ret_period": { "type": "string", "example": "112024" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1734591883000 }, "transaction_id": { "type": "string", "example": "0f47ce78-c5b8-43d2-a23a-980d77d665b9" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "data": { "elgitc": { "itc4a3": { "error_fields": [ "camt", "samt" ] }, "itc4a5": { "error_fields": [ "iamt", "camt", "samt" ] } }, "error_message": "The below fields are significantly different from the system computed value.", "gstin": "24AAACQ3770E1ZP", "isValid": "N", "ret_period": "112024" }, "status_cd": "1" }, "timestamp": 1734591883000, "transaction_id": "0f47ce78-c5b8-43d2-a23a-980d77d665b9" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/offset-liability": { "post": { "summary": "Offset Liability", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "gstr3bOffsetLiability", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr3bOffsetLiabilityRequest" }, "examples": { "RT-3BGV1005 Invalid return period": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 24217, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 }, { "liab_ldg_id": 0, "trans_typ": 0, "ipd": 0, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 } ], "pditc": { "liab_ldg_id": 0, "trans_typ": 30002, "i_pdi": 421, "i_pdc": 1181, "i_pds": 1181, "c_pdi": 0, "c_pdc": 0, "s_pdi": 0, "s_pds": 0, "cs_pdcs": 0 } }, "summary": "RT-3BGV1005 Invalid return period" }, "200 Partial or excess payment is not allowed": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 207, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 }, { "liab_ldg_id": 0, "trans_typ": 30003, "ipd": 0, "cpd": 7826, "spd": 7826, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 } ], "pditc": { "liab_ldg_id": 0, "trans_typ": 30002, "i_pdi": 15744, "i_pdc": 12795, "i_pds": 4473, "c_pdi": 0, "c_pdc": 7477, "s_pdi": 0, "s_pds": 7477, "cs_pdcs": 0 } }, "summary": "200 Partial or excess payment is not allowed" }, "200 Payment of tax done": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 108051, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 }, { "liab_ldg_id": 0, "trans_typ": 30003, "ipd": 0, "cpd": 9000, "spd": 9000, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 } ], "pditc": { "liab_ldg_id": 0, "trans_typ": 30002, "i_pdi": 218140, "i_pdc": 25257, "i_pds": 25257, "c_pdi": 0, "c_pdc": 8127, "s_pdi": 0, "s_pds": 8127, "cs_pdcs": 0 }, "nettaxpay": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 376705, "fee": 0 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 } } ] }, "summary": "200 Payment of tax done" }, "Request Example": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 108051, "cpd": 0, "spd": 0, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 }, { "liab_ldg_id": 0, "trans_typ": 30003, "ipd": 0, "cpd": 9000, "spd": 9000, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "c_lfeepd": 0, "s_lfeepd": 0 } ], "pditc": { "liab_ldg_id": 0, "trans_typ": 30002, "i_pdi": 218140, "i_pdc": 25257, "i_pds": 25257, "c_pdi": 0, "c_pdc": 8127, "s_pdi": 0, "s_pds": 8127, "cs_pdcs": 0 }, "nettaxpay": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 376705, "fee": 0 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 } } ] }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "RT-3BGV1005 Invalid return period / 200 Partial or excess payment is not allowed / 200 Payment of tax done", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr3bOffsetLiabilityResponse" }, "examples": { "RT-3BGV1005 Invalid return period": { "summary": "RT-3BGV1005 Invalid return period", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-3BGV1005", "message": "Return period is invalid. If error persists quote error number RT-3BGV1005 when you contact customer care for quick resolution" } }, "timestamp": 1763446641000, "transaction_id": "71c5bead-7e71-4abf-8754-6e71180c0060" } }, "200 Partial or excess payment is not allowed": { "summary": "200 Partial or excess payment is not allowed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-3BAS1070", "message": "PARTIAL/EXCESS payment is not allowed.Please try again.If error persists quote error number RT-3BAS1070 when you contact customer care for quick resolution." } }, "timestamp": 1734593654000, "transaction_id": "4f1382a4-d2ec-4903-b655-f8ff41e4db13" } }, "200 Payment of tax done": { "summary": "200 Payment of tax done", "value": { "code": 200, "data": { "status_cd": "1", "data": { "Message": "Payment of tax successfully done" } }, "timestamp": 1734602406000, "transaction_id": "a9981461-3ddf-485e-bc25-eb5b51ab4646" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/file": { "post": { "summary": "File GSTR-3B", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "fileGstr3b", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "PAN of the authorized signatory", "required": true, "schema": { "type": "string", "example": "{{pan}}" } }, { "name": "otp", "in": "query", "description": "Generated EVC OTP", "required": true, "schema": { "type": "string", "example": "575757" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr3bRequest" }, "examples": { "200 Success": { "value": { "tx_pmt": { "net_tax_pay": [ { "sgst": { "intr": 0, "tx": 4841, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 4841, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 259471, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ], "adjnegliab": [], "pdnls": [], "pdcash": [ { "liab_ldg_id": 757163094, "spd": 0, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30002, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 0, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 44357 }, { "liab_ldg_id": 757163095, "spd": 9000, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30003, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 9000, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 0 } ], "pditc": { "s_pds": 4841, "liab_ldg_id": 757163094, "c_pdi": 0, "cs_pdcs": 0, "s_pdi": 0, "i_pdi": 182450, "c_pdc": 4841, "i_pdc": 16332, "i_pds": 16332, "trans_typ": 30002 }, "tx_py": [ { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163094, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163095, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ] }, "eco_dtls": { "eco_reg_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "eco_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 } }, "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 4841.23, "csamt": 0, "txval": 1495299.69, "camt": 4841.23, "iamt": 259471.16 }, "isup_rev": { "samt": 9000, "csamt": 0, "txval": 100000, "camt": 9000, "iamt": 0 } }, "intr_ltfee": { "ltfee_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 }, "intr_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "27", "txval": 846.61, "iamt": 152.39 }, { "pos": "07", "txval": 1693.22, "iamt": 304.78 }, { "pos": "29", "txval": 149013.05, "iamt": 26822.27 } ], "comp_details": [ { "pos": "33", "txval": 1157.31, "iamt": 208.32 } ], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 9000, "csamt": 0, "ty": "ISRC", "camt": 9000, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 12173, "csamt": 0, "ty": "OTH", "camt": 12173, "iamt": 182450 } ], "itc_net": { "samt": 21173, "csamt": 0, "camt": 21173, "iamt": 182450 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "200 Success" }, "200 You cannot file Nil return": { "value": {}, "summary": "200 You cannot file Nil return" }, "Request Example": { "value": { "tx_pmt": { "net_tax_pay": [ { "sgst": { "intr": 0, "tx": 4841, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 4841, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 259471, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ], "adjnegliab": [], "pdnls": [], "pdcash": [ { "liab_ldg_id": 757163094, "spd": 0, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30002, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 0, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 44357 }, { "liab_ldg_id": 757163095, "spd": 9000, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30003, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 9000, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 0 } ], "pditc": { "s_pds": 4841, "liab_ldg_id": 757163094, "c_pdi": 0, "cs_pdcs": 0, "s_pdi": 0, "i_pdi": 182450, "c_pdc": 4841, "i_pdc": 16332, "i_pds": 16332, "trans_typ": 30002 }, "tx_py": [ { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163094, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163095, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ] }, "eco_dtls": { "eco_reg_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "eco_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 } }, "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 4841.23, "csamt": 0, "txval": 1495299.69, "camt": 4841.23, "iamt": 259471.16 }, "isup_rev": { "samt": 9000, "csamt": 0, "txval": 100000, "camt": 9000, "iamt": 0 } }, "intr_ltfee": { "ltfee_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 }, "intr_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "27", "txval": 846.61, "iamt": 152.39 }, { "pos": "07", "txval": 1693.22, "iamt": 304.78 }, { "pos": "29", "txval": 149013.05, "iamt": 26822.27 } ], "comp_details": [ { "pos": "33", "txval": 1157.31, "iamt": 208.32 } ], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 9000, "csamt": 0, "ty": "ISRC", "camt": 9000, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 12173, "csamt": 0, "ty": "OTH", "camt": 12173, "iamt": 182450 } ], "itc_net": { "samt": 21173, "csamt": 0, "camt": 21173, "iamt": 182450 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / 200 You cannot file Nil return", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr3bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "ack_num": "AB2410242527396 19/11/2024 16:23" } }, "timestamp": 1763446641000, "transaction_id": "72da34f0-d6d1-4056-92e1-734fc29f0249" } }, "200 You cannot file Nil return": { "summary": "200 You cannot file Nil return", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-3BAS1027", "message": "There is a checksum mismatch or You cannot file Nil return as there are already saved values in 3B. If error persists quote error number RT-3BAS1027 when you contact customer care for quick resolution." } }, "timestamp": 1734603529000, "transaction_id": "8df2a844-6c40-4da1-9792-334214734b85" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/{year}/{month}/proceed": { "post": { "summary": "File GSTR-4 Annual", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "`required` PAN number of authorized signatory", "required": true, "example": "{{pan}}", "schema": { "type": "string" } }, { "name": "otp", "in": "query", "description": "`required` Generated EVC", "required": true, "example": "123123", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "gstin": { "type": "string" }, "fp": { "type": "string" }, "isnil": { "type": "string" }, "chksum": { "type": "string" }, "agg_turnover": { "type": "number" }, "impsupsmry": { "type": "object", "properties": { "b2bor": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "b2br": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "b2bur": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "number" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "imps": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] } }, "required": [ "b2bor", "b2br", "b2bur", "imps" ] }, "cmpsmry": { "type": "object", "properties": { "out_sup": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "in_sup": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "intr_pay": { "type": "object", "properties": { "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "camt", "samt", "iamt", "csamt" ] }, "tax_pay": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "isnil": { "type": "string" }, "chksum": { "type": "string" } }, "required": [ "out_sup", "in_sup", "intr_pay", "tax_pay", "isnil", "chksum" ] }, "inoutsup": { "type": "object", "properties": { "outsupply": { "type": "object", "properties": { "txval": { "type": "number" }, "iamt": { "type": "integer" }, "camt": { "type": "number" }, "samt": { "type": "number" }, "csamt": { "type": "integer" } }, "required": [ "txval", "iamt", "camt", "samt", "csamt" ] }, "insupply": { "type": "object", "properties": { "txval": { "type": "number" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "txval", "iamt", "camt", "samt", "csamt" ] } }, "required": [ "outsupply", "insupply" ] }, "tdstcssmry": { "type": "object", "properties": { "ttlrec": { "type": "integer" }, "gross_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" } }, "required": [ "ttlrec", "gross_val", "camt", "samt" ] }, "paymenttax": { "type": "object", "properties": { "tx_py": { "type": "array", "items": { "type": "object", "properties": { "trans_desc": { "type": "string" }, "trancd": { "type": "integer" }, "sgst": { "type": "integer" }, "cgst": { "type": "integer" }, "cess": { "type": "integer" }, "igst": { "type": "integer" } }, "required": [ "trans_desc", "trancd", "sgst", "cgst", "cess", "igst" ] } }, "cmp_pd": { "type": "array", "items": { "type": "object", "properties": { "trans_desc": { "type": "string" }, "trancd": { "type": "integer" }, "sgst": { "type": "integer" }, "cgst": { "type": "integer" }, "cess": { "type": "integer" }, "igst": { "type": "integer" } }, "required": [ "trans_desc", "trancd", "sgst", "cgst", "cess", "igst" ] } }, "neg_liab": { "type": "array", "items": { "type": "string" } }, "bal_pay": { "type": "array", "items": { "type": "object", "properties": { "trandate": { "type": "string" }, "trancd": { "type": "integer" }, "ipd": { "type": "integer" }, "cpd": { "type": "integer" }, "spd": { "type": "integer" }, "cspd": { "type": "integer" }, "s_lfeepd": { "type": "integer" }, "c_lfeepd": { "type": "integer" } }, "required": [ "trandate", "trancd", "ipd", "cpd", "spd", "cspd" ] } } }, "required": [ "tx_py", "cmp_pd", "neg_liab", "bal_pay" ] }, "offset": { "type": "object", "properties": { "bal_paid": { "type": "array", "items": { "type": "object", "properties": { "trancd": { "type": "integer" }, "trandate": { "type": "string" }, "ipd": { "type": "integer" }, "cpd": { "type": "integer" }, "spd": { "type": "integer" }, "cspd": { "type": "integer" }, "i_intrpd": { "type": "integer" }, "c_intrpd": { "type": "integer" }, "s_intrpd": { "type": "integer" }, "cs_intrpd": { "type": "integer" }, "s_lfeepd": { "type": "integer" }, "c_lfeepd": { "type": "integer" } }, "required": [ "trancd", "trandate", "ipd", "cpd", "spd", "cspd" ] } } }, "required": [ "bal_paid" ] } }, "required": [ "gstin", "fp", "isnil", "chksum", "agg_turnover", "impsupsmry", "cmpsmry", "inoutsup", "tdstcssmry", "paymenttax", "offset" ] }, "examples": { "GSTR-4 Annual Proceed to File": { "value": { "gstin": "08AUGGC1893FDD5", "ret_period": "032020" }, "summary": "GSTR-4 Annual Proceed to File" }, "File GSTR-4 Annual": { "value": { "gstin": "33AACCA8120ECZZ", "fp": "032020", "isnil": "N", "chksum": "4aaa130c143ee5c9bffa7c48b490893d021b7609c58c3229cf76a5d8d2095a1d", "agg_turnover": 1000012345678.95, "impsupsmry": { "b2bor": { "chksum": "21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec": 0, "ttlval": 0, "ttligst": 0, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 0 }, "b2br": { "chksum": "21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec": 0, "ttlval": 0, "ttligst": 0, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 0 }, "b2bur": { "chksum": "ef0b5dfda2241ef3f2e83e144e422b1c17e7b9987d328ae7d7eff02bbb85371d", "ttlrec": 1, "ttlval": 5001234567890.12, "ttligst": 21, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 10 }, "imps": { "chksum": "8e01d0ec4bd20135346e72c9629c047c4257d41b66fee41d6f57526484e33fa8", "ttlrec": 1, "ttlval": 700, "ttligst": 21, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 10 } }, "cmpsmry": { "out_sup": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "in_sup": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "intr_pay": { "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "tax_pay": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "isnil": "Y", "chksum": "6fe856b88464e3a4bcdf4867e7c68370e2ae7408de498e9e106996f1eaa61a3d" }, "inoutsup": { "outsupply": { "txval": 5001234570690.12, "iamt": 0, "camt": 50012345720.9, "samt": 50012345720.9, "csamt": 0 }, "insupply": { "txval": 5001234568590.12, "iamt": 42, "camt": 0, "samt": 0, "csamt": 20 } }, "tdstcssmry": { "ttlrec": 0, "gross_val": 0, "camt": 0, "samt": 0 }, "paymenttax": { "tx_py": [ { "trans_desc": "Reverse charge", "trancd": 30003, "sgst": 0, "cgst": 0, "cess": 20, "igst": 42 }, { "trans_desc": "Other than Reverse charge", "trancd": 30002, "sgst": 50012345721, "cgst": 50012345721, "cess": 0, "igst": 0 } ], "cmp_pd": [ { "trans_desc": "Reverse charge", "trancd": 30003, "sgst": 0, "cgst": 0, "cess": 0, "igst": 0 }, { "trans_desc": "Other than Reverse charge", "trancd": 30002, "sgst": 0, "cgst": 0, "cess": 0, "igst": 0 } ], "neg_liab": [], "bal_pay": [ { "trandate": "13-06-2020", "trancd": 30002, "ipd": 0, "cpd": 50012345721, "spd": 50012345721, "cspd": 0, "s_lfeepd": 1075, "c_lfeepd": 1075 }, { "trandate": "13-06-2020", "trancd": 30003, "ipd": 42, "cpd": 0, "spd": 0, "cspd": 20 } ] }, "offset": { "bal_paid": [ { "trancd": 30002, "trandate": "13-06-2020", "ipd": 0, "cpd": 50012345721, "spd": 50012345721, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "s_lfeepd": 1075, "c_lfeepd": 1075 }, { "trancd": 30003, "trandate": "13-06-2020", "ipd": 42, "cpd": 0, "spd": 0, "cspd": 20 } ] } }, "summary": "File GSTR-4 Annual" } } } } }, "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/summary": { "get": { "summary": "Get GSTR-4 Annual Summary", "deprecated": false, "description": "", "tags": [], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. FY 2021-22", "required": true, "example": "{{financial_year}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/in-out-supply": { "get": { "summary": "Get GSTR-4 Annual Inward Outward Supply", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. 2021-22", "required": true, "example": "032023", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/tdscmp-summary": { "get": { "summary": "Get GSTR-4 Annual CMP 08 and TDSTCS Summary", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. 2021-22", "required": true, "example": "{{financial_year}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/{year}/{month}": { "post": { "summary": "Save GSTR-4 Annual", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "gstin": { "type": "string" }, "agg_turnover": { "type": "integer" }, "fp": { "type": "string" }, "isnil": { "type": "string" }, "isreset": { "type": "string" }, "b2bor": { "type": "array", "items": { "type": "object", "properties": { "ctin": { "type": "string" }, "pos": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } } } } } } }, "b2br": { "type": "array", "items": { "type": "object", "properties": { "ctin": { "type": "string" }, "pos": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } } } } } } }, "b2bur": { "type": "array", "items": { "type": "object", "properties": { "rchrg": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "samt": { "type": "integer" }, "csamt": { "type": "integer" }, "rt": { "type": "integer" }, "txval": { "type": "integer" }, "camt": { "type": "integer" }, "iamt": { "type": "integer" } } } }, "pos": { "type": "string" }, "trdnm": { "type": "string" }, "sply_ty": { "type": "string" }, "cpan": { "type": "string" } } } }, "imps": { "type": "array", "items": { "type": "object", "properties": { "itms": { "type": "array", "items": { "type": "object", "properties": { "csamt": { "type": "integer" }, "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" } } } }, "pos": { "type": "string" } } } }, "outsupply": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" } }, "required": [ "rt", "txval" ] } } }, "required": [ "gstin", "agg_turnover", "fp", "isnil", "isreset", "b2bor", "b2br", "b2bur", "imps", "outsupply" ] }, "examples": { "Save GSTR-4 Annual": { "value": { "gstin": "33ABCTN6051A1Z2", "agg_turnover": 10000, "fp": "032020", "isnil": "N", "isreset": "N", "b2bor": [ { "ctin": "01AABCE2207R1Z5", "pos": "06", "itms": [ { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } ] } ], "b2br": [ { "ctin": "01AABCE2207R1Z5", "pos": "06", "itms": [ { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } ] } ], "b2bur": [ { "rchrg": "N", "itms": [ { "samt": 0, "csamt": 10, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } ], "pos": "07", "trdnm": "ABC Ltd", "sply_ty": "INTER", "cpan": "AABCE2207R" } ], "imps": [ { "itms": [ { "csamt": 10, "rt": 3, "txval": 700, "iamt": 21 } ], "pos": "35" } ], "outsupply": [ { "rt": 0, "txval": 700 }, { "rt": 1, "txval": 700 }, { "rt": 2, "txval": 700 }, { "rt": 5, "txval": 700 }, { "rt": 6, "txval": 700 } ] }, "summary": "Save GSTR-4 Annual" } } } } }, "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9/auto-calculated": { "get": { "summary": "GSTR-9 Auto Calculated Details", "deprecated": false, "description": "", "operationId": "gstr9AutoCalculatedDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "example": "FY 2024-25", "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "GSTR-1/GSTR-3B not filed / Invalid Return Period / 200 Success / RT-9AS-1007 Processing summary calculation", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr9AutoCalculatedDetailsResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "aggTurnover": 34376971.41, "fp": "032024", "gstin": "29AAACQ3770E000", "hsnMinLen": 6, "table4": { "amd_neg": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "amd_pos": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "at": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "b2b": { "camt": 222404.68, "csamt": 0, "iamt": 50984.24, "samt": 222404.68, "txval": 2754408.56 }, "b2c": { "camt": 33512.24, "csamt": 0, "iamt": 5701789.17, "samt": 33512.24, "txval": 32048951.84 }, "chksum": "dc742365e7c5c9dcc4efd3ff3fc77a2cc1d94339747f780fd2d7382d76af0c82", "cr_nt": { "camt": 8.76, "csamt": 0, "iamt": 76732.5, "samt": 8.76, "txval": 426388.99 }, "deemed": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "dr_nt": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "ecom": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "exp": { "csamt": 0, "iamt": 0, "txval": 0 }, "rchrg": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "sez": { "csamt": 0, "iamt": 0, "txval": 0 } }, "table5": { "amd_neg": { "txval": 0 }, "amd_pos": { "txval": 0 }, "chksum": "7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7", "cr_nt": { "txval": 0 }, "dr_nt": { "txval": 0 }, "ecom_14": { "txval": 0 }, "exmt": { "txval": 0 }, "nil": { "txval": 0 }, "non_gst": { "txval": 0 }, "rchrg": { "txval": 0 }, "sez": { "txval": 0 }, "zero_rtd": { "txval": 0 } }, "table6": { "chksum": "470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2", "isd": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_3b": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "tran1": { "camt": 0, "samt": 0 }, "tran2": { "camt": 0, "samt": 0 } }, "table8": { "chksum": "9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81", "itc_2b": { "camt": 176819.92, "csamt": 0, "iamt": 818942.78, "samt": 176819.92 } }, "table9": { "camt": { "tax_paid_itc_camt": 61419, "tax_paid_itc_iamt": 16529, "txpaid_cash": 177960, "txpyble": 255908 }, "chksum": "6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041", "csamt": { "tax_paid_itc_csamt": 0, "txpaid_cash": 0, "txpyble": 0 }, "fee": { "txpaid_cash": 50, "txpyble": 50 }, "iamt": { "tax_paid_itc_camt": 108521, "tax_paid_itc_iamt": 824879, "tax_paid_itc_samt": 108521, "txpaid_cash": 4669454, "txpyble": 5711375 }, "intr": { "txpaid_cash": 0, "txpyble": 0 }, "samt": { "tax_paid_itc_iamt": 16529, "tax_paid_itc_samt": 61419, "txpaid_cash": 177960, "txpyble": 255908 } } } }, "timestamp": 1734687822000, "transaction_id": "68db5ea8-f76b-4cad-97b6-507e46f0f283" } }, "GSTR-1/GSTR-3B not filed": { "summary": "GSTR-1/GSTR-3B not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AS-1008", "message": "To file your annual return, filing of all applicable returns/statements (GSTR-1 and GSTR-3B) are mandatory. File your pending applicable return(s)/ statement(s) and try again." } }, "timestamp": 1763446641000, "transaction_id": "5861772e-a418-4897-b652-6b1d8c32d185" } }, "Invalid Return Period": { "summary": "Invalid Return Period", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AV-1005", "message": "Invalid Return Period" } }, "timestamp": 1763446641000, "transaction_id": "3a834acf-1c9d-4c57-8bcc-fde024401d77" } }, "RT-9AS-1007 Processing summary calculation": { "summary": "RT-9AS-1007 Processing summary calculation", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AS-1007", "message": "System computed summary is in progress. Please check after some time." } }, "timestamp": 1747049687199, "transaction_id": "281a073e-56d4-4993-bef7-32f5a588f82d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9/table-8a": { "get": { "summary": "Section 8A Details", "deprecated": false, "description": "", "operationId": "gstr9Section8aDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "file_number", "in": "query", "description": "'optional' eg. 2 To be sent when there are multiple files", "required": false, "schema": { "type": "string", "example": "{{file_number}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "No records found / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr9Section8aDetailsResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "documents": [ { "camt": 0, "csamt": 0, "iamt": 13.05, "idt": "08-05-2023", "inum": "IN-11380", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 260.95, "val": 274 } ], "filingdt": "16-06-2023", "rtnPrd": "062023", "stin": "08ABCPP2123E2YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 3813.56, "idt": "19-12-2023", "inum": "OPV/997000175687", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 21186.44, "val": 25000 } ], "filingdt": "11-01-2024", "rtnPrd": "122023", "stin": "27ABCCN2123N1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 2037.42, "idt": "30-11-2023", "inum": "4857105379", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 11319, "val": 13356.42 }, { "camt": 0, "csamt": 0, "iamt": 24.64, "idt": "30-11-2023", "inum": "4858858876", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 136.9, "val": 161.54 } ], "filingdt": "11-12-2023", "rtnPrd": "112023", "stin": "06ABCCG0123D1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 601.13, "idt": "31-05-2023", "inum": "NPBL/23-24/189", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 3339.6, "val": 3940.73 } ], "filingdt": "09-06-2023", "rtnPrd": "052023", "stin": "27ABCCN3123G1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 54, "idt": "15-03-2024", "inum": "NPS/0324/0090274", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 300, "val": 354 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "27ABCCI0123E1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 565.76, "idt": "31-03-2024", "inum": "4XCFPHNO3URQ0324", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 3143.12, "val": 4834.68 }, { "camt": 0, "csamt": 0, "iamt": 7834.15, "idt": "31-03-2024", "inum": "GSDKTASVXEXU0324", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 43523.03, "val": 55950.85 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "29ABCCR4123J1YZ" }, { "documents": [ { "camt": 80.2, "csamt": 0, "iamt": 0, "idt": "03-10-2023", "inum": "VPDL-331", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 80.2, "txval": 1336.62, "val": 1497 } ], "filingdt": "09-01-2024", "rtnPrd": "122023", "stin": "24ABCPM7123B2YZ" }, { "documents": [ { "camt": 944.01, "csamt": 0, "iamt": 0, "idt": "30-06-2023", "inum": "SC/07/22-23", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 944.01, "txval": 10489, "val": 12377 } ], "filingdt": "11-07-2023", "rtnPrd": "062023", "stin": "24ABCPD8123J1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 1082.49, "idt": "31-05-2023", "inum": "4XCFPHNO3URQ0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 6013.82, "val": 7680.57 }, { "camt": 0, "csamt": 0, "iamt": 5702.56, "idt": "31-05-2023", "inum": "GSDKTASVXEXU0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 31680.87, "val": 40754.7 }, { "camt": 0, "csamt": 0, "iamt": 11.52, "idt": "31-05-2023", "inum": "JAOX75S6ZBWE0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 64, "val": 76.08 } ], "filingdt": "11-06-2023", "rtnPrd": "052023", "stin": "29ABCCR4123J1YZ" }, { "documents": [ { "camt": 0.04, "csamt": 0, "iamt": 0, "idt": "10-08-2023", "inum": "0138231000202443", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0.04, "txval": 0.5, "val": 0.58 } ], "filingdt": "11-09-2023", "rtnPrd": "082023", "stin": "24ABCCI1123H1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 518.4, "idt": "10-03-2024", "inum": "102324322476", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 2880, "val": 3398.4 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "33ABCCZ4123M2YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 5.82, "idt": "02-03-2023", "inum": "SBM/RP/03/2924", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 32.33, "val": 38.15 }, { "camt": 0, "csamt": 0, "iamt": 2.97, "idt": "02-03-2023", "inum": "SBM/RP/03/3041", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 16.51, "val": 19.48 }, { "camt": 0, "csamt": 0, "iamt": 6.23, "idt": "03-03-2023", "inum": "SBM/RP/03/3732", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 34.59, "val": 40.82 }, { "camt": 0, "csamt": 0, "iamt": 1.48, "idt": "04-03-2023", "inum": "SBM/RP/03/4201", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 8.22, "val": 9.7 }, { "camt": 0, "csamt": 0, "iamt": 1.48, "idt": "04-03-2023", "inum": "SBM/RP/03/4202", "inv_typ": "R", 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"reason": "", "samt": 0, "txval": 40633, "val": 47946.94 } ], "filingdt": "08-02-2024", "rtnPrd": "012024", "stin": "27ABCCI7123M1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 1959.29, "idt": "16-08-2023", "inum": "ACN2324000052220", "iseligible": "Y", "nt_dt": "16-08-2023", "nt_num": "ACN2324000052220", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 10884.93, "val": 12844.22 }, { "camt": 0, "csamt": 0, "iamt": 503.56, "idt": "16-08-2023", "inum": "ACN2324000052224", "iseligible": "Y", "nt_dt": "16-08-2023", "nt_num": "ACN2324000052224", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 2797.54, "val": 3301.1 }, { "camt": 0, "csamt": 0, "iamt": 7204.52, "idt": "16-08-2023", "inum": "ACN2324000052253", "iseligible": "Y", "nt_dt": "16-08-2023", "nt_num": "ACN2324000052253", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 40025.09, "val": 47229.61 } ], "filingdt": "08-09-2023", "rtnPrd": "082023", "stin": "07ABCCA9123A1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 431.82, "idt": "07-08-2023", "inum": "KBA/CR/23-24/01", "iseligible": "Y", "nt_dt": "07-08-2023", "nt_num": "KBA/CR/23-24/01", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 2399, "val": 2831 } ], "filingdt": "07-09-2023", "rtnPrd": "082023", "stin": "22ABCPB7123N1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 72, "idt": "30-09-2023", "inum": "CN-00001", "iseligible": "Y", "nt_dt": "30-09-2023", "nt_num": "CN-00001", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 400, "val": 472 } ], "filingdt": "07-10-2023", "rtnPrd": "092023", "stin": "23ABCPG7123H1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 51.84, "idt": "18-05-2023", "inum": "102324CN-00920", "iseligible": "Y", "nt_dt": "18-05-2023", "nt_num": "102324CN-00920", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 288, "val": 339.84 } ], "filingdt": "09-06-2023", "rtnPrd": "052023", "stin": "33ABCCZ5123C1YZ" }, { "documents": [ { "camt": 67.5, "csamt": 0, "iamt": 0, "idt": "15-09-2023", "inum": "SCN-2", "iseligible": "Y", "nt_dt": "15-09-2023", "nt_num": "SCN-2", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 67.5, "txval": 750, "val": 885 } ], "filingdt": "19-10-2023", "rtnPrd": "102023", "stin": "24ABCPS8123F1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 9000, "idt": "12-04-2023", "inum": "CN-00118", "iseligible": "Y", "nt_dt": "12-04-2023", "nt_num": "CN-00118", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 50000, "val": 59000 } ], "filingdt": "11-05-2023", "rtnPrd": "042023", "stin": "07ABCCS0123R2YZ" }, { "documents": [ { "camt": 349.7, "csamt": 0, "iamt": 0, "idt": "15-01-2024", "inum": "FBBL2424C7793", "iseligible": "Y", "nt_dt": "15-01-2024", "nt_num": "FBBL2424C7793", "ntty": "C", "pos": "24", "rchrg": "N", "reason": "", "samt": 349.7, "txval": 3885.59, "val": 4584.99 } ], "filingdt": "09-02-2024", "rtnPrd": "012024", "stin": "24ABCCB2123G1YZ" } ], "docid": 1, "fy": "2023-24", "gstin": "29ABCCQ3123E0YZ" } }, "timestamp": 1734692043000, "transaction_id": "17e311e7-1e20-4587-9da5-2fd2bc943152" } }, "No records found": { "summary": "No records found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AG-1019", "message": "No records found for the provided inputs" } }, "timestamp": 1763446641000, "transaction_id": "cdadbb0a-b4a7-4d7b-ae8b-4658022c4a7d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9/save": { "post": { "summary": "Save GSTR-9", "deprecated": false, "description": "", "operationId": "saveGstr9", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr9Request" }, "examples": { "GSTR-1/GSTR-3B not filed": { "value": { "fp": "032024", "table4": { "b2c": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "exp": { "txval": 1000, "iamt": 20, "csamt": 20 }, "sez": { "txval": 1000, "iamt": 20, "csamt": 20 }, "deemed": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "at": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rchrg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "dr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_pos": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_neg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table5": { "zero_rtd": { "txval": 1000 }, "sez": { "txval": 1000 }, "rchrg": { "txval": 1000 }, "exmt": { "txval": 1000 }, "nil": { "txval": 1000 }, "non_gst": { "txval": 1000 }, "cr_nt": { "txval": 1000 }, "dr_nt": { "txval": 1000 }, "amd_pos": { "txval": 1000 }, "amd_neg": { "txval": 1000 } }, "table6": { "supp_non_rchrg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_unreg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_reg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "iog": [ { "itc_typ": "ip", "iamt": 20, "csamt": 20 } ], "ios": { "iamt": 20, "csamt": 20 }, "isd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tran1": { "camt": 20, "samt": 20 }, "tran2": { "camt": 20, "samt": 20 }, "other": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table7": { "rule37": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule39": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule42": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule43": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sec17": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "revsl_tran1": { "camt": 20, "samt": 20 }, "revsl_tran2": { "camt": 20, "samt": 20 }, "other": [ { "desc": "other1", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ] }, "table8": { "itc_inwd_supp": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_eleg": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_taxpaid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table9": { "iamt": { "txpyble": 1000 }, "camt": { "txpyble": 1000 }, "samt": { "txpyble": 1000 }, "csamt": { "txpyble": 1000 }, "intr": { "txpyble": 1000 }, "fee": { "txpyble": 1000 }, "pen": { "txpyble": 1000 }, "other": { "txpyble": 1000 } }, "table10": { "itc_availd": { "csamt": 20, "samt": 20, "camt": 20, "iamt": 20 }, "itc_rvsl": { "csamt": 20, "samt": 20, "camt": 20, "iamt": 20 }, "dbn_amd": { "csamt": 20, "samt": 20, "txval": 1000, "camt": 20, "iamt": 20 }, "cdn_amd": { "csamt": 20, "samt": 20, "txval": 1000, "camt": 20, "iamt": 20 } }, "table14": { "iamt": { "txpyble": 1000, "txpaid": 1000 }, "camt": { "txpyble": 1000, "txpaid": 1000 }, "samt": { "txpyble": 1000, "txpaid": 1000 }, "csamt": { "txpyble": 1000, "txpaid": 1000 }, "intr": { "txpyble": 1000, "txpaid": 1000 } }, "table15": { "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "comp_supp": { "txval": 1000 }, "deemed_supp": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "not_returned": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table17": { "items": [ { "hsn_sc": "99", "txval": 10000, "isconcesstional": "N", "rt": 5, "iamt": 0, "camt": 250, "samt": 250, "csamt": 0 }, { "hsn_sc": "995411", "txval": 10000, "isconcesstional": "N", "rt": 5, "iamt": 0, "camt": 250, "samt": 250, "csamt": 0 }, { "hsn_sc": "4502", "uqc": "BDL", "qty": 1, "txval": 10000, "isconcesstional": "N", "rt": 5, "iamt": 0, "camt": 250, "samt": 250, "csamt": 500 } ] }, "table18": { "items": [ { "hsn_sc": "1203", "uqc": "BAL", "qty": 1, "txval": 10000, "isconcesstional": "N", "rt": 5, "iamt": 0, "camt": 250, "samt": 250, "csamt": 0 }, { "hsn_sc": "999900", "txval": 10000, "isconcesstional": "N", "rt": 5, "iamt": 0, "camt": 250, "samt": 250, "csamt": 0 } ] } }, "summary": "GSTR-1/GSTR-3B not filed" }, "200 Success": { "value": { "table4": { "b2c": { "csamt": 0, "samt": 33512.24, "txval": 32048951.84, "camt": 33512.24, "iamt": 5701789.17 }, "b2b": { "csamt": 0, "samt": 222404.68, "txval": 2754408.56, "camt": 222404.68, "iamt": 50984.24 }, "cr_nt": { "csamt": 0, "samt": 8.76, "txval": 426388.99, "camt": 8.76, "iamt": 76732.5 } }, "fp": "032024", "table9": { "samt": { "txpyble": 255908 }, "fee": { "txpyble": 50 }, "camt": { "txpyble": 255908 }, "iamt": { "txpyble": 5711375 } }, "table6": { "supp_non_rchrg": [ { "itc_typ": "cg", "iamt": 16745.52, "camt": 782.55, "samt": 782.55, "csamt": 0 }, { "itc_typ": "is", "iamt": 810052.26, "camt": 169159.01, "samt": 169159.01, "csamt": 0 } ] }, "table17": { "items": [ { "hsn_sc": "998232", "txval": 34376971.41, "isconcesstional": "N", "rt": 18, "iamt": 5676040.91, "camt": 255908.16, "samt": 255908.16, "csamt": 0 } ] } }, "summary": "200 Success" } } } }, "required": true }, "responses": { "200": { "description": "GSTR-1/GSTR-3B not filed / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr9Response" }, "examples": { "GSTR-1/GSTR-3B not filed": { "summary": "GSTR-1/GSTR-3B not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AS-1008", "message": "To file your annual return, filing of all applicable returns/statements (GSTR-1 and GSTR-3B) are mandatory. File your pending applicable return(s)/ statement(s) and try again." } }, "timestamp": 1763446641000, "transaction_id": "2b3e8972-1486-48fd-ad85-4181d568633b" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "3f0b7b96-2c56-4e34-a025-03c3577a8468" } }, "timestamp": 1734691818000, "transaction_id": "fab4bf0e-0e9a-44d2-8373-2f5e85e63edf" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9": { "get": { "summary": "GSTR-9 Details", "deprecated": false, "description": "", "operationId": "gstr9Details", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "GSTR-1/GSTR-3B not filed / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr9DetailsResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "aggTurnover": 34376971.41, "fp": "032024", "gstin": "29AAACQ3770E000", "table10": { "total_turnover": { "camt": 255908.16, "csamt": 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"54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002" }, "table8": { "itc_tot": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "iog_itc_availd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "differenceGH": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "iog_itc_ntavaild": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inwd_supp": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_nt_availd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "differenceABC": { "csamt": 0, "samt": 6878.36, "camt": 6878.36, "iamt": -7855 }, "itc_2b": { "csamt": 0, "samt": 176819.92, "camt": 176819.92, "iamt": 818942.78 }, "tot_itc_lapsed": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05", "itc_nt_eleg": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "iog_taxpaid": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "table10": { "total_turnover": { "csamt": 0, "samt": 255908.16, "txval": 34376971.41, "camt": 255908.16, "iamt": 5676040.91 } }, "table7": { "rule43": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule42": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "sec17": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule39": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule37": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "revsl_tran1": { "samt": 0, "camt": 0 }, "net_itc_aval": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "revsl_tran2": { "samt": 0, "camt": 0 }, "tot_itc_revd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a" }, "table6": { "total_itc_availed": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "sub_totalBH": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "supp_non_rchrg": [ { "csamt": 0, "samt": 782.55, "itc_typ": "cg", "camt": 782.55, "iamt": 16745.52 }, { "csamt": 0, "samt": 169159.01, "itc_typ": "is", "camt": 169159.01, "iamt": 810052.26 } ], "difference": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_3b": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "sub_totalKM": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb" } }, "summary": "200 Success" }, "Invalid summary payload": { "value": { "table5": { "dr_nt": { "txval": 0 }, "amd_neg": { "txval": 0 }, "non_gst": { "txval": 0 }, "amd_pos": { "txval": 0 }, "sez": { "txval": 0 }, "total_tover": { "csamt": 0, "samt": 255908.16, "txval": 34376971.41, "camt": 255908.16, "iamt": 5676040.91 }, "nil": { "txval": 0 }, "ecom_14": { "txval": 0 }, "sub_totalHK": { "txval": 0 }, "tover_tax_np": { "txval": 0 }, "exmt": { "txval": 0 }, "sub_totalAF": { "txval": 0 }, "rchrg": { "txval": 0 }, "zero_rtd": { "txval": 0 }, "cr_nt": { "txval": 0 }, "chksum": "3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848" }, "table4": { "b2c": { "csamt": 0, "samt": 33512.24, "txval": 32048951.84, "camt": 33512.24, "iamt": 5701789.17 }, "b2b": { "csamt": 0, "samt": 222404.68, "txval": 2754408.56, "camt": 222404.68, "iamt": 50984.24 }, "sub_totalIL": { "csamt": 0, "samt": -8.76, "txval": -426388.99, "camt": -8.76, "iamt": -76732.5 }, "sup_adv": { "csamt": 0, "samt": 255908.16, "txval": 34376971.41, "camt": 255908.16, "iamt": 5676040.91 }, "sub_totalAG1": { "csamt": 0, "samt": 255916.92, "txval": 34803360.4, "camt": 255916.92, "iamt": 5752773.41 }, "cr_nt": { "csamt": 0, "samt": 8.76, "txval": 426388.99, "camt": 8.76, "iamt": 76732.5 }, "chksum": "4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89" }, "aggTurnover": 34376971.41, "tax_pay": [ { "sgst": { "intr": 0, "oth": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "trancd": 30002, "cgst": { "intr": 0, "oth": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "liab_id": 0 } ], "table17": { "items": [ { "csamt": 0, "samt": 255908.16, "rt": 18, "isconcesstional": "N", "txval": 34376971.41, "camt": 255908.16, "hsn_sc": "998232", "iamt": 5676040.91, "desc": "Individual tax preparation and planning services" } ], "chksum": "b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828" }, "fp": "032024", "table9": { "csamt": { "txpyble": 0, "txpaid_cash": 0, "tax_paid_itc_csamt": 0 }, "samt": { "tax_paid_itc_iamt": 16529, "tax_paid_itc_samt": 61419, "txpyble": 255908, "txpaid_cash": 177960 }, "intr": { "txpyble": 0, "txpaid_cash": 0 }, "other": { "txpyble": 0 }, "fee": { "txpyble": 50, "txpaid_cash": 50 }, "pen": { "txpyble": 0 }, "camt": { "tax_paid_itc_iamt": 16529, "txpyble": 255908, "tax_paid_itc_camt": 61419, "txpaid_cash": 177960 }, "iamt": { "tax_paid_itc_iamt": 824879, "tax_paid_itc_samt": 108521, "txpyble": 5711375, "tax_paid_itc_camt": 108521, "txpaid_cash": 4669454 }, "chksum": "54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002" }, "table8": { "itc_tot": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "iog_itc_availd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "differenceGH": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "iog_itc_ntavaild": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inwd_supp": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_nt_availd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "differenceABC": { "csamt": 0, "samt": 6878.36, "camt": 6878.36, "iamt": -7855 }, "itc_2b": { "csamt": 0, "samt": 176819.92, "camt": 176819.92, "iamt": 818942.78 }, "tot_itc_lapsed": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05", "itc_nt_eleg": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "iog_taxpaid": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "table10": { "total_turnover": { "csamt": 0, "samt": 255908.16, "txval": 34376971.41, "camt": 255908.16, "iamt": 5676040.91 } }, "table7": { "rule43": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule42": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "sec17": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule39": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "rule37": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "revsl_tran1": { "samt": 0, "camt": 0 }, "net_itc_aval": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "revsl_tran2": { "samt": 0, "camt": 0 }, "tot_itc_revd": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a" }, "table6": { "total_itc_availed": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "sub_totalBH": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "supp_non_rchrg": [ { "csamt": 0, "samt": 782.55, "itc_typ": "cg", "camt": 782.55, "iamt": 16745.52 }, { "csamt": 0, "samt": 169159.01, "itc_typ": "is", "camt": 169159.01, "iamt": 810052.26 } ], "difference": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_3b": { "csamt": 0, "samt": 169941.56, "camt": 169941.56, "iamt": 826797.78 }, "sub_totalKM": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "chksum": "cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb" } }, "summary": "Invalid summary payload" } } } }, "required": true }, "responses": { "200": { "description": "Return not ready to file / 200 Success / Invalid summary payload", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr9Response" }, "examples": { "Return not ready to file": { "summary": "Return not ready to file", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET00014", "message": "Return Form is not in ready to be filed status" } }, "timestamp": 1763446641000, "transaction_id": "94168208-945b-4bc9-b087-19ae28d9edb5" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "ack_num": "AC240324630721I" } }, "timestamp": 1734956564000, "transaction_id": "8d087565-90c6-4657-89c1-6712bb3f5c64" } }, "Invalid summary payload": { "summary": "Invalid summary payload", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RETPV01", "message": "Invalid summary payload" } }, "timestamp": 1734956385000, "transaction_id": "741ff6a5-1fea-4663-9079-4bdd08d721e8" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/invoices/added-back-liabilities/{year}/{month}": { "get": { "summary": "Get Added Back Liability Records", "deprecated": false, "description": "Get added-back liability records for a return period for authenticated taxpayer.", "tags": [], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "section", "in": "query", "description": "", "required": true, "example": "{{section}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetInvoicesAddedBackLiabilitiesYearMonthResponse" }, "examples": { "Get Added Back Liability Records": { "summary": "Get Added Back Liability Records", "value": { "code": 200, "timestamp": 1769775766724, "data": { "status_cd": "0", "error": { "message": "No added back liability records available for the selected input criteria", "error_cd": "IMS0027" } }, "transaction_id": "0ab634ae-dd3b-4d73-80ec-3b54295df359" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/invoices/{year}/{month}/sales": { "get": { "summary": "Get sales Invoices", "deprecated": false, "description": "Get all sales invoices for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "Invoice Management System" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "section", "in": "query", "description": "", "required": true, "example": "{{section}}", "schema": { "type": "string" } }, { "name": "return_type", "in": "query", "description": "", "required": true, "example": "gstr-1", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetInvoicesYearMonthSalesResponse" }, "examples": { "No document found": { "summary": "No document found", "value": { "code": 200, "timestamp": 1769775829713, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "4a196407-84f7-4957-a1f3-ddcc917995c0" } }, "Get sales Invoices": { "summary": "Get sales Invoices", "value": { "code": 200, "timestamp": 1769775861433, "data": { "status_cd": "1", "data": { "gstr1": { "b2b": [ { "inv": [ { "val": 69.03, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 18, "txval": 58.5, "camt": 0, "iamt": 10.53 } } ], "inv_typ": "R", "flag": "U", "updby": "S", "pos": "01", "idt": "10-11-2025", "rchrg": "N", "inum": "INV-005843", "cflag": "N", "chksum": "ac595e4f4932a2c0fb621f88e44e73b9f81851e47db79cb6fcf818523cb8784b" }, { "val": 999, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 18, "txval": 846.61, "camt": 0, "iamt": 152.39 } } ], "inv_typ": "R", "flag": "U", "updby": "S", "pos": "01", "idt": "10-11-2025", "rchrg": "N", "inum": "INV-005873", "cflag": "N", "chksum": "abd5519d0dc65edc45e2708acc24dc0d8ad6af1bec6731c7cbf28d277e5c7fdb" } ], "cfs": "N", "ctin": "01AAICV5796M1ZP" }, { "inv": [ { "val": 999, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 18, "txval": 846.61, "camt": 0, "iamt": 152.39 } } ], "inv_typ": "R", "flag": "U", "updby": "S", "pos": "03", "idt": "07-11-2025", "rchrg": "N", "inum": "INV-005711", "cflag": "N", "chksum": "2e5790bca524250277c9f69df61d6e63e9e1fb1553f22b06c382594f1058f664" }, { "val": 259.01, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 18, "txval": 219.5, "camt": 0, "iamt": 39.51 } } ], "inv_typ": "R", "flag": "U", "updby": "S", "pos": "03", "idt": "07-11-2025", "rchrg": "N", "inum": "INV-005697", "cflag": "N", "chksum": "abed250f3b61e37eaeb2a55727781b917b26ec8046e8c1be226d71f1132c06db" } ], "cfs": "N", "ctin": "03AAFCK0732M1ZP" }, { "inv": [ { "val": 999, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 18, "txval": 846.61, "camt": 0, "iamt": 152.39 } } ], "inv_typ": 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"24ABCFG0123H1YZ", "txval": 1694.92, "val": 2000 } ] } }, "timestamp": 1763446641000, "transaction_id": "661cc68b-0e48-4d39-a744-9afd56895340" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/invoices/status/save": { "post": { "summary": "Save Invoice Status", "deprecated": false, "description": "", "operationId": "saveInvoiceStatus", "tags": [ "Taxpayer", "Returns", "Invoice Management System" ], "parameters": [ { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveInvoiceStatusRequest" }, "examples": { "200 Invoice status save initiated": { "value": { "rtin": "24SHUBH3221U1Z1", "reqtyp": "SAVE", "invdata": { "b2b": [ { "stin": "24MAYAS0100J1JD", "inum": "b1", "inv_typ": "R", "action": "A", "srcform": "R1", "rtnprd": "012023", "idt": "23-01-2023", "val": 1000, "pos": "24", "txval": 100, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "remarks": "Business to business changes" } ], "b2ba": [ { "oinum": "ab2", "oidt": "24-02-2023", "stin": "24MAYAS0100J1JD", "rtnprd": "012023", "inum": "b1a", "action": "A", "inv_typ": "R", "srcform": "R1", "idt": "24-02-2023", "val": 1000, "pos": "07", "txval": 100, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "itcRedReq": "Y", "declIgst": 2000, "declSgst": 500, "declCgst": 500, "declCess": 100, "remarks": "Business to business ammendment changes" } ], "b2bdn": [ { "stin": "24MAYAS0100J1JD", "nt_num": "dn2", "action": "A", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "remarks": "Business to business debit changes" } ], "b2bdna": [ { "stin": "24MAYAS0100J1JD", "ont_num": "ca2", "ont_dt": "24-02-2023", "nt_num": "dn2", "action": "A", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "itcRedReq": "Y", "declIgst": 2000, "declSgst": 500, "declCgst": 500, "declCess": 100, "remarks": "Business to business debit ammendment changes" } ], "b2bcn": [ { "stin": "24MAYAS0100J1JD", "nt_num": "dn2", "action": "A", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "itcRedReq": "Y", "declIgst": 2000, "declSgst": 500, "declCgst": 500, "declCess": 100, "remarks": "Business to business credit changes" } ], "b2bcna": [ { "stin": "24MAYAS0100J1JD", "ont_num": "ca2", "ont_dt": "24-02-2023", "nt_num": "dn2", "action": "A", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "itcRedReq": "Y", "declIgst": 2000, "declSgst": 500, "declCgst": 500, "declCess": 100, "remarks": "Business to business credit ammendment changes" } ], "ecom": [ { "stin": "24MAYAS0100J1JD", "rtnprd": "012023", "inum": "sd3", "action": "A", "srcform": "R1", "idt": "24-02-2023", "val": 1000, "pos": "07", "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "remarks": "E-com operator changes" } ], "ecoma": [ { "stin": "24MAYAS0100J1JD", "oinum": "get5", "oidt": "24-02-2023", "rtnprd": "012023", "inum": "sd3", "action": "A", "srcform": "R1", "idt": "24-02-2023", "val": 1000, "pos": "07", "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A", "itcRedReq": "Y", "declIgst": 2000, "declSgst": 500, "declCgst": 500, "declCess": 100, "remarks": "E-com operator changes ammendment changes" } ] } }, "summary": "200 Invoice status save initiated" } } } }, "required": true }, "responses": { "200": { "description": "200 Invoice status save initiated", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveInvoiceStatusResponse" }, "examples": { "200 Invoice status save initiated": { "summary": "200 Invoice status save initiated", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "0032e479bcb644c" } }, "timestamp": 1763446641000, "transaction_id": "0f7f60a2-862c-4a1b-b6b4-baa76c6faae6" } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "243" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Tue, 06 May 2025 11:28:52 GMT" } }, "X-RateLimit-Limit": { "required": false, "description": "", "schema": { "type": "string", "example": "120" } }, "X-RateLimit-Remaining": { "required": false, "description": "", "schema": { "type": "string", "example": "119" } }, "X-RateLimit-Reset": { "required": false, "description": "", "schema": { "type": "string", "example": "1746530992" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "KJLSHEcvhcwFWYg=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "243" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Tue, 06 May 2025 11:28:52 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "5036e263-b47c-472f-88a4-b6834a7a267a" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=d2574faf86433da7" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=eccaeff8c5f07e7f" } } } } }, "security": [] } }, "/gst/compliance/tax-payer/invoices/status/reset": { "post": { "summary": "Reset Invoice Status", "deprecated": false, "description": "", "operationId": "resetInvoiceStatus", "tags": [ "Taxpayer", "Returns", "Invoice Management System" ], "parameters": [ { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ResetInvoiceStatusRequest" }, "examples": { "200 Reset status initiated": { "value": { "rtin": "20MAYAS0100J1ZX", "reqtyp": "RESET", "invdata": { "b2b": [ { "stin": "24MAYAS0100J1JD", "inum": "b1", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "idt": "23-01-2023", "val": 1000, "pos": "24", "txval": 100, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "b2ba": [ { "stin": "24MAYAS0100J1JD", "inum": "dn3", "oinum": "dn2", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "idt": "24-02-2023", "oidt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "b2bdn": [ { "stin": "24MAYAS0100J1JD", "nt_num": "dn2", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "b2bdna": [ { "stin": "24MAYAS0100J1JD", "ont_num": "ca2", "ont_dt": "24-02-2023", "nt_num": "dn2", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "b2bcn": [ { "stin": "24MAYAS0100J1JD", "nt_num": "dn2", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "b2bcna": [ { "stin": "24MAYAS0100J1JD", "ont_num": "ca2", "ont_dt": "24-02-2023", "nt_num": "dn2", "inv_typ": "R", "srcform": "R1", "rtnprd": "012023", "nt_dt": "24-02-2023", "val": 1000.1, "pos": "07", "txval": 1000.1, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "ecom": [ { "stin": "24MAYAS0100J1JD", "rtnprd": "012023", "inum": "sd3", "srcform": "R1", "idt": "24-02-2023", "val": 1000, "pos": "07", "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ], "ecoma": [ { "stin": "24MAYAS0100J1JD", "oinum": "get5", "oidt": "24-02-2023", "rtnprd": "012023", "inum": "sd3", "srcform": "R1", "idt": "24-02-2023", "val": 1000, "pos": "07", "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "cess": 0, "prev_status": "A" } ] } }, "summary": "200 Reset status initiated" } } } }, "required": true }, "responses": { "200": { "description": "200 Reset status initiated", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ResetInvoiceStatusResponse" }, "examples": { "200 Reset status initiated": { "summary": "200 Reset status initiated", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "b34b5a43e4b1" } }, "timestamp": 1763446641000, "transaction_id": "da7855ef-0df9-4eab-8c20-91b5da9a005e" } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "243" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Tue, 06 May 2025 11:33:23 GMT" } }, "X-RateLimit-Limit": { "required": false, "description": "", "schema": { "type": "string", "example": "120" } }, "X-RateLimit-Remaining": { "required": false, "description": "", "schema": { "type": "string", "example": "118" } }, "X-RateLimit-Reset": { "required": false, "description": "", "schema": { "type": "string", "example": "1746531221" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "KJL8aGsyhcwFaLw=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "243" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Tue, 06 May 2025 11:33:23 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "e9c0d8d1-a800-4a6a-8562-44df114bfeb1" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=d1b75e60011ff353" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=ecb1fb5d88db5a25" } } } } }, "security": [] } }, "/gst/compliance/tax-payer/invoices/status": { "get": { "summary": "Check Invoice Status", "deprecated": false, "description": "", "operationId": "checkInvoiceStatus", "tags": [ "Taxpayer", "Returns", "Invoice Management System" ], "parameters": [ { "name": "reference_id", "in": "query", "description": "Pass the reference id on taking Save or Reset action", "required": true, "schema": { "type": "string", "example": "{{reference_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Save invoice status processed / 200 Save invoice status processed with error / IMSSAV005 Schema validation failure", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CheckInvoiceStatusResponse" }, "examples": { "200 Save invoice status processed": { "summary": "200 Save invoice status processed", "value": { "code": 200, "data": { "status_cd": "1", "data": { "err_cd": "", "err_msg": "", "proc_cnt": "8", "status_cd": "P", "transTypCd": "SAV" } }, "timestamp": 1763446641000, "transaction_id": "619ed667-3bc3-4fc2-954c-340174e52a53" } }, "200 Save invoice status processed with error": { "summary": "200 Save invoice status processed with error", "value": { "code": 200, "data": { "status_cd": "1", "data": { "err_cd": "", "err_cnt": "2", "err_msg": "", "error_report": { "b2b": [ { "error_cd": "IMSSAV0010", "error_msg": "Either previous action is incorrect/ invoice might have edited by supplier", "inv": [ { "inum": "invoice-b2b", "rtnprd": "042023" } ], "stin": "32TAAOA2947A1Z7" } ], "dn": [ { "error_cd": "IMSSAV0010", "error_msg": "Either previous action is incorrect/ invoice might have edited by supplier", "inv": [ { "inum": "invoice-dn", "rtnprd": "042023" } ], "stin": "32TAAOA2947A1Z7" } ] }, "proc_cnt": "10", "status_cd": "PE", "transTypCd": "SAV" } }, "timestamp": 1763446641000, "transaction_id": "91e86ca1-c7eb-4ea4-b168-0932e56a1afc" } }, "IMSSAV005 Schema validation failure": { "summary": "IMSSAV005 Schema validation failure", "value": { "code": 200, "data": { "status_cd": "1", "data": { "err_cd": "IMSSAV005", "err_cnt": "0", "err_msg": "Schema validation failure", "proc_cnt": "0", "status_cd": "ER", "transTypCd": "SAV" } }, "timestamp": 1747049950040, "transaction_id": "3f6a5200-d137-4ec3-a72d-b386e0efd166" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/at/{year}/{month}": { "get": { "summary": "GSTR-1A AT", "deprecated": false, "description": "API call for getting advance tax details for a return period.", "operationId": "getGstr1aAt", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aAtResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "at": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 3.25, "csamt": 500 } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782369336581, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "60f432ad-442c-4d1d-8c5b-1ca7f15bf3ce" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/ata/{year}/{month}": { "get": { "summary": "GSTR-1A ATA", "deprecated": false, "description": "API call for getting amended advance tax details for a return period.", "operationId": "getGstr1aAta", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aAtaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "ata": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "omon": "022017", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 3.25, "csamt": 500 } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782369384311, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "97eaa736-8b2d-4aa4-9f68-d3136a338b59" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2b/{year}/{month}": { "get": { "summary": "GSTR-1A B2B", "deprecated": false, "description": "API call for getting all B2B invoices for a return period.", "operationId": "getGstr1aB2b", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "03", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Optional from date in `DD/MM/YYYY` format.", "required": false, "example": "04/02/2017", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2bResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "S", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1Z4", "inv_typ": "R", "cflag": "N", "diff_percent": 0.65, "opd": "2016-12", "srctyp": "EInvoice", "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR", "irngendate": "24-12-2019", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "camt": 0, "samt": 0, "csamt": 10 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782369425777, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "e83842da-eec9-49d2-967e-a2e18cb60428" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2ba/{year}/{month}": { "get": { "summary": "GSTR-1A B2BA", "deprecated": false, "description": "API call for getting all B2B amended invoices for a return period", "operationId": "getGstr1aB2ba", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Optional from date in `DD/MM/YYYY` format.", "required": false, "example": "04/02/2017", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2baResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "CHECKSUMVALUE", "updby": "S", "cflag": "N", "oinum": "S008400", "oidt": "24-11-2016", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1Z4", "inv_typ": "R", "opd": "2016-12", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 833.33, "camt": 0, "samt": 0, "csamt": 500 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782369461595, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "ef726f23-d0e5-4caa-8518-6f667b92e3ee" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2cl/{year}/{month}": { "get": { "summary": "GSTR-1A B2CL", "deprecated": false, "description": "API call for getting all B2C Large invoices for a return period.", "operationId": "getGstr1aB2cl", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2clResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2cl": [ { "pos": "05", "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "inv_typ": "CBW", "etin": "27AHQPA8875L1ZU", "itms": [ { "num": 1, "itm_det": { "rt": 0, "txval": 0, "iamt": 0 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370143251, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "41f31eaa-07a1-484e-b2ea-2d144184aadb" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2cla/{year}/{month}": { "get": { "summary": "GSTR-1A B2CLA", "deprecated": false, "description": "Used to get B2CLA invoices.", "operationId": "getGstr1aB2cla", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2claResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2cla": [ { "pos": "06", "inv": [ { "flag": "N", "chksum": "AflJufPlFStqKBZ", "oinum": "9266", "oidt": "10-02-2016", "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "inv_typ": "CBW", "etin": "27AHQPA8875L1ZU", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370311699, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "ea363165-9586-46f5-9b85-8b6fc899ed61" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2cs/{year}/{month}": { "get": { "summary": "GSTR-1A B2CS", "deprecated": false, "description": "This API will be used for getting all B2C HSN data for a return period.", "operationId": "getGstr1aB2cs", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2csResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2cs": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "E", "etin": "20ABCDE7588L1ZJ", "pos": "05", "txval": 110, "iamt": 10, "csamt": 10 }, { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "OE", "pos": "05", "txval": 440, "iamt": 40, "csamt": 10 }, { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTRA", "diff_percent": 0.65, "rt": 0, "typ": "E", "etin": "20ABCDE7588L1ZJ", "txval": 0, "camt": 0, "samt": 0, "csamt": 0 }, { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "diff_percent": 0.65, "rt": 5, "sply_ty": "INTER", "typ": "OE", "txval": 100, "camt": 10, "samt": 10, "csamt": 10 } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370330545, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "6f83513e-f894-40a5-bb08-d05db697fd9b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/b2csa/{year}/{month}": { "get": { "summary": "GSTR-1A B2CSA", "deprecated": false, "description": "This API will be used for getting all B2CSA HSN data for a return period.", "operationId": "getGstr1aB2csa", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aB2csaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "b2csa": [ { "itms": [ { "csamt": 0, "rt": 3, "txval": 54545, "iamt": 1636.35 } ], "flag": "N", "pos": "34", "omon": "072017", "typ": "OE", "chksum": "b879d454f2a180149a5878bc3cc101d343fbcbfed2171a2bd5230b531a4f223b", "sply_ty": "INTER" } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370351806, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "748ad462-9460-4ac2-9d28-36a4b61364d4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/cdnra/{year}/{month}": { "get": { "summary": "GSTR-1A CDNRA", "deprecated": false, "description": "This API will call CDNRA for getting all amended Credit/Debit notes for a return period of Registered Taxpayers.", "operationId": "getGstr1aCdnra", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aCdnraResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "INVOICECHECKSUMVALUE", "cflag": "N", "updby": "S", "ntty": "C", "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "pos": "03", "rchrg": "Y", "inv_typ": "DE", "opd": "2016-12", "d_flag": "Y", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370382672, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "42c8d768-94fc-49a9-a653-8767aa4c93b5" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/txp/{year}/{month}": { "get": { "summary": "GSTR-1A TXP", "deprecated": false, "description": "API call for getting tax paid details for a return period.", "operationId": "getGstr1aTxp", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aTxpResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "txpd": [ { "flag": "N", "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370402199, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "2f5d9ee7-8284-4cab-b731-062a8c8cb91f" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/cdnur/{year}/{month}": { "get": { "summary": "GSTR-1A CDNUR", "deprecated": false, "description": "This API will call CDNUR for getting all Credit/Debit notes for Unregistered Users.", "operationId": "getGstr1aCdnur", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aCdnurResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "cdnur": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "typ": "B2CL", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "val": 123123, "diff_percent": 0.65, "pos": "03", "idt": "23-09-2016", "d_flag": "Y", "srctyp": "EInvoice", "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR", "irngendate": "24-12-2019", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370424417, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "144732b3-d90b-4622-b409-beb14e7b12a1" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/cdnura/{year}/{month}": { "get": { "summary": "GSTR-1A CDNURA", "deprecated": false, "description": "This API will call CDNURA for getting all amended Credit/Debit notes for a return period of Unregistered Taxpayers.", "operationId": "getGstr1aCdnura", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aCdnuraResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "cdnura": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "ntty": "C", "typ": "B2CL", "d_flag": "Y", "p_gst": "N", "inum": "915914", "val": 123123, "idt": "23-09-2016", "pos": "03", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370445898, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "566452f2-cfd9-4dfd-9bd8-d04f25435e0d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/declaration-details/{year}/{month}": { "get": { "summary": "Get GSTR-1A Declaration Details", "deprecated": false, "description": "This API is used to view the GSTR1 , GSTR1A and IFF Liability details along with Available ITC ,Cash Ledger details and ITC Available as per GSTR2B Details.", "operationId": "getGstr1aDeclarationDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-1A" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aDeclarationDetailsResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "gstin": "32CHAND3868A1Z3", "ret_period": "092024", "r2bStaleStatus": "N", "declared_tmstmp": "2025-03-20 13:24:00", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "liab": { "gstr1Liab": { "sec_nm": "TTL_LIAB_GSTR1", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "ttl_tax": 2000, "ttl_igst": 10, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_val": 10 }, "iffLiab": [ { "sec_nm": "TTL_LIAB_IFF", "chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05", "iff_ret_period": "072024", "ttl_tax": 2000, "ttl_igst": 10, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_val": 10 }, { "sec_nm": "TTL_LIAB_IFF", "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "iff_ret_period": "082024", "ttl_tax": 2000, "ttl_igst": 10, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_val": 10 } ], "gstr1aLiab": { "sec_nm": "TTL_LIAB_GSTR1A", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "ttl_tax": 1000, "ttl_igst": 10, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_val": 10 } }, "bal": { "cash_bal": { "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "igst_bal": 10000, "cgst_bal": 5000, "sgst_bal": 5000, "cess_bal": 1000, "ttl_bal": 21000 }, "itc_bal": { "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "igst_bal": 10000, "cgst_bal": 0, "sgst_bal": 0, "cess_bal": 0, "ttl_bal": 0 }, "gstr2b_itc_bal": { "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "igst_bal": 0, "cgst_bal": 0, "sgst_bal": 0, "cess_bal": 0, "ttl_bal": 0 } } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370458899, "data": { "status_cd": "0", "error": { "message": "You are not allowed to view or confirm the declaration details as GSTR-1A Summary is not generated for the Current Period.", "error_cd": "RET191505" } }, "transaction_id": "0754f7ed-79d0-4a4c-be72-65f9297103ea" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/doc-issue/{year}/{month}": { "get": { "summary": "GSTR-1A Document Issued", "deprecated": false, "description": "This API calls to get Documents issued during the tax period.", "operationId": "getGstr1aDocumentIssued", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aDocumentIssuedResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "doc_issue": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "doc_det": [ { "doc_num": 1, "docs": [ { "num": 1, "from": "20", "to": "29", "totnum": 20, "cancel": 3, "net_issue": 17 } ] } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370488403, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "1ce1626c-eaef-4eb6-acbe-cddd47233f90" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/ecoma/{year}/{month}": { "get": { "summary": "GSTR-1A ECOMA", "deprecated": false, "description": "This API is to get ECOMA Details", "operationId": "getGstr1aEcoma", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "recipient_gstin", "in": "query", "description": "Optional recipient GSTIN filter.", "required": false, "example": "20GRRHF2562D3A3", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "Optional subsection filter.", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aEcomaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" }, { "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "rtin": "32KLJIP1179C1ZF", "stin": "33CBCHE8993D1Z5" } ], "b2ca": [ { "pos": "07", "posItms": [ { "flag": "N", "omon": "062022", "sply_ty": "INTER", "stin": "33CBCHE8993D1Z5", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66", "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370522567, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "cca2b98e-0ec9-4f06-8050-df7d5085eac2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/ecom/{year}/{month}": { "get": { "summary": "GSTR-1A ECOM", "deprecated": false, "description": "This API is to get ECOM Details", "operationId": "getGstr1aEcom", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "recipient_gstin", "in": "query", "description": "Optional recipient GSTIN filter.", "required": false, "example": "20GRRHF2562D3A3", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "Optional subsection filter.", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Optional from date in `DD/MM/YYYY` format.", "required": false, "example": "04/02/2017", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aEcomResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" }, { "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" }, { "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "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", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ], "rtin": "32KLJIP1179C1ZF" } ], "urp2c": [ { "csamt": 546, "samt": 0, "rt": 1, "flag": "N", "pos": "04", "txval": 8778654, "camt": 0, "iamt": 87786.54, "sply_ty": "INTER", "chksum": "6927009f6608b520bb94b0b6890512a91dcc74e5a8723c91280241287058bf66" } ] } } } } }, "wrong_params": { "summary": "Wrong Params", "value": { "code": 200, "timestamp": 1782370541183, "data": { "status_cd": "0", "error": { "message": "Invalid recipient GSTIN", "error_cd": "RTNECOM-01" } }, "transaction_id": "23b92f47-08e6-4d4e-be6b-d082ac3da1af" } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370586912, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "bc1f4c19-564a-41ad-920e-a6269b90a670" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/exp/{year}/{month}": { "get": { "summary": "GSTR-1A EXP", "deprecated": false, "description": "API call for getting invoices related to supplies exported for a return period.", "operationId": "getGstr1aExp", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aExpResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "exp": [ { "exp_typ": "WPAY", "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB991", "sbnum": "7896542", "sbdt": "04-10-2016", "diff_percent": 0.65, "srctyp": "EInvoice", "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR", "irngendate": "24-12-2019", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB881", "sbnum": "7896542", "sbdt": "04-10-2016", "diff_percent": 0.65, "srctyp": "EInvoice", "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR", "irngendate": "24-12-2019", "itms": [ { "txval": 10000, "rt": 5, "iamt": 325, "csamt": 100 } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370607620, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "transaction_id": "94225d8e-c8a7-4555-bc48-447dfaa170e9" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/cdnr/{year}/{month}": { "get": { "summary": "GSTR-1A CDNR", "deprecated": false, "description": "This API will call CDNR for getting all amended Credit/Debit notes for a return period of Registered Taxpayers", "operationId": "getGstr1aCdnr", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Optional from date in `DD/MM/YYYY` format.", "required": false, "example": "04/02/2017", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aCdnrResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "adsdsfsjskssssq", "cflag": "N", "updby": "S", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "opd": "2016-12", "pos": "03", "rchrg": "Y", "inv_typ": "DE", "d_flag": "Y", "flag": "N", "srctyp": "EInvoice", "irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR", "irngendate": "24-12-2019", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370634408, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "7e627d66-e1dc-4dc5-a761-86319ec73b45" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/expa/{year}/{month}": { "get": { "summary": "GSTR-1A EXPA", "deprecated": false, "description": "API call for getting amended invoices related to supplies exported for a return period.", "operationId": "getGstr1aExpa", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aExpaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "expa": [ { "exp_typ": "WPAY", "inv": [ { "flag": "N", "chksum": "AflJufPlFStqKBZ", "oinum": "81542", "oidt": "12-02-2016", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB995", "sbnum": "1234567", "sbdt": "04-10-2016", "diff_percent": 0.65, "itms": [ { "txval": 10000, "rt": 5, "iamt": 325, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", "inv": [ { "flag": "N", "chksum": "AflJufPlFStqKBZ", "oinum": "81540", "oidt": "12-02-2016", "inum": "81540", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB905", "sbnum": "1232167", "sbdt": "04-10-2016", "diff_percent": 0.65, "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370653241, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "transaction_id": "0103100d-2e90-46a4-81cd-5f6165f487ee" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/hsn/{year}/{month}": { "get": { "summary": "GSTR-1A HSN Summary", "deprecated": false, "description": "API call for getting HSN Summary details.", "operationId": "getGstr1aHsnSummary", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "03", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aHsnSummaryResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "hsn": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "hsn_b2b": [ { "num": 1, "hsn_sc": "1102", "desc": "CEREAL FLOURS OTHER THAN THAT OF WHEAT OR MESLIN", "user_desc": "WHEAT FLOUR", "uqc": "BOX", "qty": 2, "txval": 100, "camt": 0.5, "samt": 0.5, "rt": 1 } ], "hsn_b2c": [ { "num": 1, "hsn_sc": "1301", "desc": "LAC; NATURAL GUMS, RESINS", "user_desc": "RESINS", "uqc": "CTN", "qty": 2, "txval": 100, "iamt": 1, "csamt": 10, "rt": 1 } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370669937, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "2b960f9f-506e-4629-b721-1bfcebdf6bf6" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/nil/{year}/{month}": { "get": { "summary": "Get GSTR-1A NIL Supplies", "deprecated": false, "description": "API call NIL for getting liabilities such as .Nil Rated.", "operationId": "getGstr1aNilSupplies", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aNilSuppliesResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "nil": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "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 }, { "sply_ty": "INTRAB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRAB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370688297, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "2004a610-d7e6-4f33-b856-659ec407e444" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}": { "get": { "summary": "GSTR-1A Summary", "deprecated": false, "description": "This API is to get the table wise summary of GSTR1A data.", "operationId": "getGstr1aSummary", "tags": [ "Taxpayer", "Returns", "File GSTR-1A" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aSummaryResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "gstin": "19KLJIP2115A1ZL", "ret_period": "042021", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "smryTyp": "L", "newSumFlag": true, "sec_sum": [ { "sec_nm": "AT", "chksum": "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6", "ttl_rec": 2, "ttl_tax": 44444420889.56, "ttl_igst": -0.86, "ttl_sgst": 11111111036.02, "ttl_cgst": 11111111036.02, "ttl_val": 122222153821.52, "ttl_cess": 55555510860.78 }, { "sec_nm": "ATA", "chksum": "3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692", "ttl_rec": 2, "ttl_tax": -899235, "ttl_igst": -45000, "ttl_sgst": 29.84, "ttl_cgst": 29.84, "ttl_val": -946497.32, "ttl_cess": -2322, "act_tax": 122220, "act_igst": 2330, "act_sgst": 0, "act_cgst": 0, "act_val": 12330, "act_cess": 1230 }, { "sec_nm": "B2BA_4A", "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe", "ttl_rec": 2, "ttl_tax": 805243, "ttl_igst": 804, "ttl_sgst": 71868.87, "ttl_cgst": 71868.87, "ttl_val": -8798124, "ttl_cess": 12567.99, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2BA_4B", "chksum": "4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5", "ttl_rec": 2, "ttl_tax": 1967508, "ttl_igst": 49382.7, "ttl_sgst": 58791.24, "ttl_cgst": 58791.24, "ttl_val": 889654, "ttl_cess": 7676, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2BA_6C", "chksum": "ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328", "ttl_rec": 2, "ttl_tax": 38899, "ttl_igst": -2592.75, "ttl_sgst": 3407.34, "ttl_cgst": 3407.34, "ttl_val": -888889, "ttl_cess": -3911, "act_tax": 1230, "act_igst": 2330, "act_sgst": 23430, "act_cgst": 2340, "act_val": 2340, "act_cess": 230 }, { "sec_nm": "B2BA_SEZWOP", "chksum": "ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6", "ttl_rec": 1, "ttl_tax": -60898, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 234430, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2BA_SEZWP", "chksum": "7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e", "ttl_rec": 1, "ttl_tax": 87654, "ttl_igst": 10518.48, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 5678, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2BA", "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe", "ttl_rec": 8, "ttl_tax": 2805243, "ttl_igst": 23804, "ttl_sgst": 71868.87, "ttl_cgst": 71868.87, "ttl_val": 8798124, "ttl_cess": 12567.99, "act_tax": 23434334, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 2323 }, { "sec_nm": "B2B_4A", "chksum": "a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33, "cpty_sum": [ { "ctin": "24AHLPP8362B1ZA", "chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33 } ] }, { "sec_nm": "B2B_4B", "chksum": "c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92", "ttl_rec": 1, "ttl_tax": 3213123, "ttl_igst": 48196.85, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2312312, "ttl_cess": 31231, "cpty_sum": [ { "ctin": "24AHLPP8362B1ZA", "chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33 } ] }, { "sec_nm": "B2B_6C", "chksum": "390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829", "ttl_rec": 1, "ttl_tax": 324324, "ttl_igst": 0, "ttl_sgst": 33333333333.77, "ttl_cgst": 33333333333.77, "ttl_val": 12321321, "ttl_cess": 2131, "cpty_sum": [ { "ctin": "24AHLPP8362B1ZA", "chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33 } ] }, { "sec_nm": "B2B_SEZWOP", "chksum": "24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603", "ttl_rec": 1, "ttl_tax": 23432433, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 675675, "ttl_cess": 0, "cpty_sum": [ { "ctin": "24AHLPP8362B1ZA", "chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33 } ] }, { "sec_nm": "B2B_SEZWP", "chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05", "ttl_rec": 1, "ttl_tax": 3213, "ttl_igst": 342, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2332131, "ttl_cess": 432, "cpty_sum": [ { "ctin": "24AHLPP8362B1ZA", "chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131", "ttl_rec": 1, "ttl_tax": 33333333333.33, "ttl_igst": 22222222222.22, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132131111111.12, "ttl_cess": 11111111111.33 } ] }, { "sec_nm": "B2B", "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec": 5, "ttl_tax": 2345634540, "ttl_igst": 3432323230, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 3456543450, "ttl_cess": 345543340 }, { "sec_nm": "B2CL", "chksum": "4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe", "ttl_rec": 1, "ttl_tax": 22222222222.23, "ttl_igst": 55555555.56, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2132132133333.78, "ttl_cess": 33333333333.34 }, { "sec_nm": "B2CLA", "chksum": "437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606", "ttl_rec": 1, "ttl_tax": -72000, "ttl_igst": -12960, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": -8100, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2CS", "chksum": "0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84", "ttl_rec": 1, "ttl_tax": 22222222222.56, "ttl_igst": 0, "ttl_sgst": 77777777777.88, "ttl_cgst": 77777777777.88, "ttl_val": 211111111112.21, "ttl_cess": 33333333333.89 }, { "sec_nm": "B2CSA", "chksum": "0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108", "ttl_rec": 2, "ttl_tax": 7654, "ttl_igst": -22400, "ttl_sgst": 3418.51, "ttl_cgst": 3418.51, "ttl_val": -10029.98, "ttl_cess": -2121, "act_tax": 186654, "act_igst": 2520, "act_sgst": 8683.51, "act_cgst": 8683.51, "act_val": 214320.02, "act_cess": 7779 }, { "sec_nm": "HSN", "chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0", "ttl_rec": 1, "ttl_tax": -3343244444.89, "ttl_igst": -3333333333.78, "ttl_sgst": -4444444444.89, "ttl_cgst": -4444444444.89, "ttl_val": 0, "ttl_cess": -2222222222.89 }, { "sec_nm": "HSN_B2B", "chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0", "ttl_rec": 1, "ttl_tax": -3343244444.89, "ttl_igst": -3333333333.78, "ttl_sgst": -4444444444.89, "ttl_cgst": -4444444444.89, "ttl_val": 0, "ttl_cess": -2222222222.89 }, { "sec_nm": "HSN_B2C", "chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0", "ttl_rec": 1, "ttl_tax": -3343244444.89, "ttl_igst": -3333333333.78, "ttl_sgst": -4444444444.89, "ttl_cgst": -4444444444.89, "ttl_val": 0, "ttl_cess": -2222222222.89 }, { "sec_nm": "NIL", "chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e", "ttl_rec": 1, "ttl_expt_amt": 22222222222.89, "ttl_ngsup_amt": 22222222222.89, "ttl_nilsup_amt": 33333333333.78 }, { "sec_nm": "TTL_LIAB", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "ttl_rec": 22, "ttl_tax": 139906853335.47, "ttl_igst": -9944445758.49, "ttl_sgst": 122222222147.23, "ttl_cgst": 122222222147.23, "ttl_val": 996800682809.96, "ttl_cess": -53208.64 }, { "sec_nm": "TXPD", "chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c", "ttl_rec": 1, "ttl_tax": 24234324444.78, "ttl_igst": 0, "ttl_sgst": 33333333333.89, "ttl_cgst": 33333333333.89, "ttl_val": 146456546668.45, "ttl_cess": 55555555555.89 }, { "sec_nm": "TXPDA", "chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26", "ttl_rec": 2, "ttl_tax": 16419, "ttl_igst": 2765.28, "ttl_sgst": 392.58, "ttl_cgst": 392.58, "ttl_val": 21325.44, "ttl_cess": 1356, "act_tax": 123979, "act_igst": 20524.08, "act_sgst": 726.33, "act_cgst": 726.33, "act_val": 149118.74, "act_cess": 3163 }, { "sec_nm": "DOC_ISSUE", "chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae", "ttl_rec": 1, "ttl_doc_issued": 5555555555, "ttl_doc_cancelled": 1111111111, "net_doc_issued": 4444444444 }, { "sec_nm": "CDNR", "chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493", "ttl_rec": 5, "ttl_tax": -66666855864.78, "ttl_igst": 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"f99fb68cba5e8a8a00582aecbfcf9e5fe172309f09b455d25d96606f904dea86", "ttl_rec": 1, "ttl_tax": 78654, "ttl_igst": 786.54, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 7654654, "ttl_cess": 0, "trade_name": "GSTN" } ] }, { "sec_nm": "ECOM_UNREG", "chksum": "cfbe892f5f8de7c1a5799f4fffcaa9b36691067666e17ac7d15f9e0ca1b84dc8", "ttl_rec": 3, "ttl_tax": 358236, "ttl_igst": 4030.37, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 156733701, "ttl_cess": 0 }, { "sec_nm": "ECOMA_REG", "chksum": "27afd1bb97c4425f5b12d84a8b1253ed7db5b7c3b39645b23c25042fe06596d0", "ttl_rec": 1, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 65467, "act_igst": 654.67, "act_sgst": 0, "act_cgst": 0, "act_val": 345678, "act_cess": 0 }, { "sec_nm": "ECOMA_DE", "chksum": "f56cb3859947deaaa4e3887a659feccfa41459cc7b55a0b0bf5b0216c57749f2", "ttl_rec": 1, "ttl_tax": 8000, "ttl_igst": 80, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 411110, "ttl_cess": 0, "act_tax": 8456, "act_igst": 84.56, "act_sgst": 0, "act_cgst": 0, "act_val": 445677, "act_cess": 0 }, { "sec_nm": "ECOMA_SEZWOP", "chksum": "072c58fbee1d74fff28822b71327bca58c012a91d0a93f3bd8f4767c3f9bd5ab", "ttl_rec": 1, "ttl_tax": 13535, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 13000, "ttl_cess": 0, "act_tax": 14300, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 13567, "act_cess": 0 }, { "sec_nm": "ECOMA_SEZWP", "chksum": "6cb1501d61e9bc342289f300f2d47a56834ea496897917b7775af7a015f3579c", "ttl_rec": 1, "ttl_tax": -74087, "ttl_igst": -649.53, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 4567, "act_igst": 137.01, "act_sgst": 0, "act_cgst": 0, "act_val": 7654654, "act_cess": 0 }, { "sec_nm": "ECOMA_UNREG", "chksum": "6040e2c3d8a1bc615afbf7992b8761af4fdd61d0deea453e50d9c62ce0a5adc6", "ttl_rec": 1, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 7865, "act_igst": 117.98, "act_sgst": 0, "act_cgst": 0, "act_val": 98765434, "act_cess": 0 } ] } } } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/supecoa/{year}/{month}": { "get": { "summary": "Get GSTR-1A SUPECOA", "deprecated": false, "description": "This API is to get Supplier ECOA Details", "operationId": "getGstr1aSupecoa", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "Optional subsection filter.", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aSupecoaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "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" } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370734934, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "ee0202b0-d6f7-4fcf-9d0c-18bb1a232a65" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/txpa/{year}/{month}": { "get": { "summary": "Get GSTR-1A TXPA", "deprecated": false, "description": "This API calls to get TXPA invoices for the tax period.", "operationId": "getGstr1aTxpa", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2026", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aTxpaResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "txpda": [ { "flag": "N", "chksum": "ASDFGJKLPTKBBJKBB", "omon": "122016", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ] } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370767070, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "aa6c6de8-3e7d-4db8-84e5-4693fa7ca6cc" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1a/supeco/{year}/{month}": { "get": { "summary": "Get GSTR-1A SUPECO", "deprecated": false, "description": "This API is to get Supplier ECO Details", "operationId": "getGstr1aSupeco", "tags": [ "Taxpayer", "Returns", "GSTR-1A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Return year, for example `2025`.", "required": true, "example": "2025", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Return month, for example `04`.", "required": true, "example": "04", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "Optional subsection filter.", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Optional from date in `DD/MM/YYYY` format.", "required": false, "example": "04/02/2017", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1aSupecoResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "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" } ] } } } } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782370817772, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "efb39823-2599-4688-aa9c-b5bf46700ad2" } }, "wrong_params": { "summary": "Wrong Params", "value": { "code": 200, "timestamp": 1782370893250, "data": { "status_cd": "0", "error": { "message": "Invalid sub section", "error_cd": "RTNECO-02" } }, "transaction_id": "c8f943ce-8b75-45d5-8180-ec3fca080249" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/{year}/{month}/track": { "get": { "summary": "Track Returns", "deprecated": false, "description": "List filed GST returns for a return period for an authenticated taxpayer.", "operationId": "trackReturns", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "year", "in": "path", "description": "Return period year.", "required": true, "example": "2026", "schema": { "type": "string", "example": "2024" } }, { "name": "month", "in": "path", "description": "Return period month.", "required": true, "example": "03", "schema": { "type": "string", "example": "05" } }, { "name": "return_type", "in": "query", "description": "Optional return type filter. Use repo-style values such as `gstr-1`, `gstr-3b`, or `gstr-9`.", "required": false, "example": "", "schema": { "type": "string", "example": "gstr-1" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version.", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success. On GST-side business failure, the sandbox wrapper still returns 200 with `data.status_cd = \"0\"` and an `error` object.", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/TrackReturnsResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "EFiledlist": [ { "arn": "AA010143556585B", "ret_prd": "022017", "mof": "ONLINE", "dof": "08-02-2017", "rtntype": "GSTR2", "status": "Filed", "valid": "Y" }, { "arn": "AA010143556585B", "ret_prd": "022017", "mof": "ONLINE", "dof": "07-02-2017", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA010143556587A", "ret_prd": "032017", "mof": "ONLINE", "dof": "07-03-2017", "rtntype": "GSTR3", "status": "Filed", "valid": "N" } ] } }, "timestamp": 1763446641000, "transaction_id": "0ca94d55-c0ab-452f-9d28-e0f9509d1df4" } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782371188498, "data": { "status_cd": "1", "data": {} }, "transaction_id": "9fff47a3-15e0-4cd1-864f-7cf72338498c" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/{year}/{month}/status": { "get": { "summary": "GST Return status", "deprecated": false, "description": "Get advance tax details for a return period for authenticated taxpayer", "operationId": "getGstReturnStatus", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "reference_id", "in": "query", "description": "`required` Reference ID", "required": true, "schema": { "type": "string", "example": "{{reference_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 GSTR-1 save processed / 200 GSTR-1 save processed with error / 200 GSTR-1 reset processed / 200 GSTR-3B save processed / 200 GSTR-9 save processed / 200 GSTR-9 save processed with error / RET191350 HSN code is not valid as per AATO / RET191353 The UQC entered is not valid / RET191355 The Quantity entered is not valid / RET191175 Enter GST rate as per the rate list / RET191106 Error in JSON structure / RET191251 RESET is under process / 200 Reset Request Received", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstReturnStatusResponse" }, "examples": { "200 GSTR-1 reset processed": { "summary": "200 GSTR-1 reset processed", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "RESET", "form_typ": "R1", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "c34bd5f1-d986-46fd-be85-457587ffda0e" } }, "200 GSTR-1 save processed": { "summary": "200 GSTR-1 save processed", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "form_typ": "R1", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "dc8e3fd8-6e7e-49aa-9c79-16b473f05e34" } }, "200 GSTR-1 save processed with error": { "summary": "200 GSTR-1 save processed with error", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "at": [ { "error_cd": "RET191114", "error_msg": "Invalid POS", "itms": [ { "ad_amt": 100, "csamt": 500, "iamt": 9400, "rt": 5 } ], "pos": "05", "sply_ty": "INTER" } ], "b2b": [ { "ctin": "05CGDPP1321G1ZV", "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date.", "inv": [ { "etin": "01AABCE5507R1Z4", "idt": "24-11-2016", "inum": "S008400", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 500, "iamt": 833.33, "rt": 5, "txval": 10000 }, "num": 1 } ], "pos": "06", "rchrg": "N", "val": 729248.16 } ] } ], "b2cl": [ { "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date.", "inv": [ { "etin": "27AHQPA8875L1ZU", "idt": "10-01-2016", "inum": "92661", "itms": [ { "itm_det": { "csamt": 500, "iamt": 833.33, "rt": 5, "txval": 10000 }, "num": 1 } ], "val": 784586.33 } ], "pos": "05" } ], "b2cs": [ { "csamt": 10, "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date.", "etin": "20ABCDE7588L1ZJ", "iamt": 10, "pos": "05", "rt": 5, "sply_ty": "INTER", "txval": 110, "typ": "E" } ], "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "error_cd": "RET191115", "error_msg": "Date is Invalid. Date of note cannot exceed the current tax period .", "nt": [ { "idt": "23-09-2016", "inum": "915914", "itms": [ { "itm_det": { "csamt": 789.52, "iamt": 845.22, "rt": 10, "txval": 5225.28 }, "num": 1 } ], "nt_dt": "23-09-2016", "nt_num": "533515", "ntty": "C", "p_gst": "N", "rsn": "Post Sale Discount", "val": 123123 } ] } ], "cdnur": [ { "error_cd": "RET191115", "error_msg": "Date is Invalid. Date of note cannot exceed the current tax period .", "idt": "23-09-2016", "inum": "915914", "itms": [ { "itm_det": { "csamt": 789.52, "iamt": 845.22, "rt": 10, "txval": 5225.28 }, "num": 1 } ], "nt_dt": "23-09-2016", "nt_num": "533515", "ntty": "C", "p_gst": "N", "rsn": "Post Sale Discount", "typ": "B2CL", "val": 64646 } ], "doc_issue": { "doc_det": [ { "doc_num": 1, "docs": [ { "cancel": 3, "from": "20", "net_issue": 17, "num": 1, "to": "29", "totnum": 20 } ] } ], "error_cd": "ERRORCODE", "error_msg": "ERRORMESSAGE" }, "exp": [ { "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date.", "exp_typ": "WPAY", "inv": [ { "idt": "12-02-2016", "inum": "81542", "itms": [ { "iamt": 833.33, "rt": 5, "txval": 10000 } ], "sbdt": "04-10-2016", "sbnum": 7896542, "sbpcode": "ASB991", "val": 995048.36 } ] } ], "hsn": { "data": [ { "csamt": 500, "desc": "Goods Description", "hsn_sc": "1009", "iamt": 14.52, "num": 1, "qty": 2.05, "txval": 10.23, "uqc": "kg", "val": 995048.36 } ], "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date." }, "nil": { "error_cd": "RET191114", "error_msg": "Date is Invalid. Date of invoice cannot exceed the current tax period and be older than 18 months or older than registration date.", "inv": [ { "expt_amt": 123.45, "ngsup_amt": 1258.5, "nil_amt": 1470.85, "sply_ty": "INTRB2B" }, { "expt_amt": 123.45, "ngsup_amt": 1258.5, "nil_amt": 1470.85, "sply_ty": "INTRB2C" } ] }, "txpd": [ { "error_cd": "RET191114", "error_msg": "Invalid POS", "itms": [ { "ad_amt": 100, "csamt": 500, "iamt": 9400, "rt": 5 } ], "pos": "05", "sply_ty": "INTER" } ] }, "form_typ": "R1", "status_cd": "PE" } }, "timestamp": 1763446641000, "transaction_id": "77dbb7b7-f586-4883-94cd-1de088a7f660" } }, "200 GSTR-3B save processed": { "summary": "200 GSTR-3B save processed", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "form_typ": "R3B", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "127f9782-c3db-4b6d-be73-753dbcfe9c84" } }, "200 GSTR-9 save processed": { "summary": "200 GSTR-9 save processed", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "form_typ": "R9", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "f7cea944-c467-425f-abaa-97ea142fa0b2" } }, "200 GSTR-9 save processed with error": { "summary": "200 GSTR-9 save processed with error", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "table17": { "items": [ { "camt": 48287.66, "csamt": 0, "error_cd": "RET91708", "error_msg": "The reported tax amount differs with the computed value by more than Rs. 10/-. Please report the correct tax amount within the acceptable range to proceed with the record", "hsn_sc": "997331", "iamt": 0, "isconcesstional": "N", "rt": 18, "samt": 48287.66, "txval": 536762 }, { "camt": 207620.5, "csamt": 0, "error_cd": "RET91708", "error_msg": "The reported tax amount differs with the computed value by more than Rs. 10/-. Please report the correct tax amount within the acceptable range to proceed with the record", "hsn_sc": "998232", "iamt": 5676040.91, "isconcesstional": "N", "rt": 18, "samt": 207620.5, "txval": 33840209.41 } ] } }, "form_typ": "R9", "status_cd": "PE" } }, "timestamp": 1763446641000, "transaction_id": "e6cc99e6-e5d2-4b7b-853c-7c647c0222df" } }, "200 Reset Request Received": { "summary": "200 Reset Request Received", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "RESET", "form_typ": "R1", "status_cd": "REC" } }, "timestamp": 1739192256000, "transaction_id": "bdb2cf8c-3c83-43ab-b3c4-68f726603b7e" } }, "RET191106 Error in JSON structure": { "summary": "RET191106 Error in JSON structure", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "error_cd": "RET191106", "error_msg": "Error in Json structure validation." }, "form_typ": "R1", "status_cd": "ER" } }, "timestamp": 1739183552000, "transaction_id": "43bf3220-b11f-4380-854b-91030fe8be53" } }, "RET191175 Enter GST rate as per the rate list": { "summary": "RET191175 Enter GST rate as per the rate list", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "b2b": [ { "ctin": "23ACYFS6212N1ZH", "error_cd": "RET191175", "error_msg": "Do enter the correct rate as per the rate list.", "inv": [ { "idt": "29-01-2025", "inum": "INV12345", "inv_typ": "R", "isEdit": false, "itms": [ { "itm_det": { "iamt": 18, "rt": 0.18, "txval": 100 }, "num": 1 } ], "pos": "23", "rchrg": "N", "val": 118 } ] } ] }, "form_typ": "R1", "status_cd": "PE" } }, "timestamp": 1738757834000, "transaction_id": "4fa30636-9f23-4dd5-893c-fbfb236a6848" } }, "RET191251 RESET is under process": { "summary": "RET191251 RESET is under process", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "error_cd": "RET191251", "error_msg": "RESET is under process. Please try again later" }, "form_typ": "R1", "status_cd": "ER" } }, "timestamp": 1739183803000, "transaction_id": "6e736307-a6f1-45f4-9353-e6d25a17f9d9" } }, "RET191350 HSN code is not valid as per AATO": { "summary": "RET191350 HSN code is not valid as per AATO", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "hsn": [ { "chksum": "df61c0865eb0d71db87b3660f876cd25211d39aa245fa51b1cf105188a20da1d", "data": [ { "camt": 0, "csamt": 0, "desc": "Fees", "hsn_sc": "9983", "iamt": 0.36, "num": 1, "qty": 0, "rt": 18, "samt": 0, "txval": 2, "uqc": "NA" } ], "error_cd": "RET191350", "error_msg": "Length of entered HSN code is not valid as per AATO" } ] }, "form_typ": "R1", "status_cd": "PE" } }, "timestamp": 1763446641000, "transaction_id": "187c5dde-76cd-4ebf-9414-77fe66a47cf7" } }, "RET191353 The UQC entered is not valid": { "summary": "RET191353 The UQC entered is not valid", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "hsn": [ { "chksum": "1a0926afb7f7392e4bb5484a453030a1f4b6098240aa4f55fc27369140ecbe0c", "data": [ { "camt": 0, "csamt": 0, "desc": "Fees", "hsn_sc": "998399", "iamt": 0.36, "num": 1, "qty": 0, "rt": 18, "samt": 0, "txval": 2, "uqc": "PCS" } ], "error_cd": "RET191353", "error_msg": "The UQC entered is not valid" } ] }, "form_typ": "R1", "status_cd": "PE" } }, "timestamp": 1738754890000, "transaction_id": "b725c670-72ca-4a69-a92b-3389d5285a36" } }, "RET191355 The Quantity entered is not valid": { "summary": "RET191355 The Quantity entered is not valid", "value": { "code": 200, "data": { "status_cd": "1", "data": { "action": "SAVE", "error_report": { "hsn": [ { "chksum": "945a8ab479b44ba81eb7972ab01c4da58ab82063ec537233c4b7267d57211ea3", "data": [ { "camt": 0, "csamt": 0, "desc": "Fees", "hsn_sc": "998399", "iamt": 0.36, "num": 1, "qty": 1, "rt": 18, "samt": 0, "txval": 2, "uqc": "NA" } ], "error_cd": "RET191355", "error_msg": "The Quantity entered is not valid." } ] }, "form_typ": "R1", "status_cd": "PE" } }, "timestamp": 1738755264000, "transaction_id": "e4f97a39-5860-418c-b041-4900e5d14f4c" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/preference": { "get": { "summary": "Get Preference", "deprecated": false, "description": "Get Preference", "operationId": "getPreference", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "", "required": false, "schema": { "type": "string", "example": "FY 2024-25" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetPreferenceResponse" }, "examples": { "Success": { "summary": "Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "response": [ { "preference": "M", "quarter": "Q1" }, { "preference": "M", "quarter": "Q2" }, { "preference": "M", "quarter": "Q3" }, { "preference": "M", "quarter": "Q4" } ] } }, "timestamp": 1685540172000, "transaction_id": "3733caed-31b1-45db-8cfa-0144afd983eb" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Save Preference", "deprecated": false, "description": "Get advance tax details for a return period for authenticated taxpayer", "operationId": "savePreference", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SavePreferenceRequest" }, "examples": { "Success": { "value": { "fy": "2020-21", "preference": "M", "quarter": "Q2", "gstin": "27COWPR1617C2ZN" }, "summary": "Success" } } } }, "required": true }, "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SavePreferenceResponse" }, "examples": { "Success": { "summary": "Success", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "GSTN-EXEC2003", "message": "Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN-EXEC2003 when you contact customer care for quick resolution " } }, "timestamp": 1655494089128, "transaction_id": "189071f9-671d-4f1d-a89e-55c19bec7002" } }, "Success 2": { "summary": "Success 2", "value": { "code": 200, "timestamp": 1655494089128, "transaction_id": "189071f9-671d-4f1d-a89e-55c19bec7002", "data": { "status_cd": "0", "error": { "message": "Something seems to have gone wrong while processing your request. Please try again. \nIf error persists quote error number GSTN-EXEC2003 when you contact customer care for quick resolution ", "error_cd": "GSTN-EXEC2003" } } } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/{gstr}/{year}/{month}/new-proceed": { "post": { "summary": "New Proceed to File", "deprecated": false, "description": "Authenticated tax payer can save entire GSTR-1 invoices by uploading json to GST portal", "operationId": "newProceedToFileGstr", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "gstr", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "is_nil", "in": "query", "description": "For proceeding to file nil report Possible values: Y or N", "required": false, "schema": { "type": "string", "example": "Y" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET192409 GSTR-3B not filed / AUTH154 Invalid return type / RET00009 Return Form already filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/NewProceedToFileGstrResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "897c98eb-7877-4252-934d-46cb3a86c51a" } }, "timestamp": 1763446641000, "transaction_id": "557c0450-7ca9-45f2-ba07-b8d104cbc8b2" } }, "AUTH154 Invalid return type": { "summary": "AUTH154 Invalid return type", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "AUTH154", "message": "Invalid Return Type" } }, "timestamp": 1734692202000, "transaction_id": "b8df8bdc-2219-4c04-89ba-e85a76f34222" } }, "RET00009 Return Form already filed": { "summary": "RET00009 Return Form already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET00009", "message": "Return Form already filed" } }, "timestamp": 1734694283000, "transaction_id": "9b91308a-a98d-4fb3-a6ec-c08634fe933b" } }, "RET192409 GSTR-3B not filed": { "summary": "RET192409 GSTR-3B not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET192409", "message": "As per Rule 59(6) of CGST Rules-2017, this GSTR-1/IFF cannot be Filed as GSTR-3B for March-2024 is not Filed. Records added shall continue to remain Saved. Please try again after filing pending GSTR-3B." } }, "timestamp": 1763446641000, "transaction_id": "76f3cdcc-ac11-4c40-94f8-7e8e0acb7dc7" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/{gstr}/{year}/{month}/proceed": { "post": { "summary": "Proceed to file", "deprecated": false, "description": "Proceed to file marks the return ready for filing. Post this EVC OTP can be generated for filing.", "operationId": "proceedToFileGstr", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "gstr", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / AUTH154 Invalid return type / RET00003 Return already ready to be filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ProceedToFileGstrResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "897c98eb-7877-4252-934d-46cb3a86c51a" } }, "timestamp": 1685540073000, "transaction_id": "cceee039-ceea-4db2-94c8-057b78180163" } }, "AUTH154 Invalid return type": { "summary": "AUTH154 Invalid return type", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "AUTH154", "message": "Invalid Return Type" } }, "timestamp": 1734692770000, "transaction_id": "d457dc53-c8c2-4eb0-b8bc-bb04c9062b91" } }, "RET00003 Return already ready to be filed": { "summary": "RET00003 Return already ready to be filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET00003", "message": "Return Form already ready to be filed" } }, "timestamp": 1734952533000, "transaction_id": "5e20f940-3bf4-45a3-99a3-c8a6f40ce18f" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/{year}/{month}/file-details/download": { "post": { "summary": "Download File Details Job", "deprecated": false, "description": "Download File Details Job", "operationId": "downloadFileDetailsJob", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.taxpayer.file_details.request" }, "token": { "type": "string", "example": "2123fdwdwt34464f3et6y5f46" } } }, "examples": { "200 job created": { "value": { "@entity": "in.co.sandbox.gst.compliance.taxpayer.file_details.request", "token": "2123fdwdwt34464f3et6y5f46" }, "summary": "200 job created" } } } } }, "responses": { "200": { "description": "Success / 200 job created", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.taxpayer.file_details.job" }, "created_at": { "type": "number", "example": 1756068627637 }, "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "RET13508" }, "message": { "type": "string", "example": "No Details Found for the Provided Inputs" } } }, "job_id": { "type": "string", "example": "c408ff9d-e207-4fc6-babf-c51acdee06ed" }, "month": { "type": "string", "example": "05" }, "status": { "type": "string", "example": "created" }, "status_cd": { "type": "string", "example": "0" }, "token": { "type": "string", "example": "2123fdwdwt34464f3et6y5f46" }, "year": { "type": "string", "example": "2025" } } }, "timestamp": { "anyOf": [ { "type": "string", "example": "1685540620000" }, { "type": "number", "example": 1756068623986 } ], "example": "1685540620000" }, "transaction_id": { "type": "string", "example": "bd42a442-0aea-47e9-84f6-190f8792e664" } } }, "examples": { "200 job created": { "summary": "200 job created", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.taxpayer.file_details.job", "created_at": 1756068627637, "job_id": "c408ff9d-e207-4fc6-babf-c51acdee06ed", "month": "05", "status": "created", "token": "2123fdwdwt34464f3et6y5f46", "year": "2025" }, "timestamp": 1756068623986, "transaction_id": "6223cd83-9307-4c97-98cf-bd099c636bb2" } }, "Success": { "summary": "Success", "value": { "code": 200, "data": { "error": { "error_cd": "RET13508", "message": "No Details Found for the Provided Inputs" }, "status_cd": "0" }, "timestamp": "1685540620000", "transaction_id": "bd42a442-0aea-47e9-84f6-190f8792e664" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/file-details/download": { "get": { "summary": "Download File Details Job Status", "deprecated": false, "description": "Download File Details Job Status", "operationId": "downloadFileDetailsJobStatus", "tags": [ "Taxpayer", "Returns" ], "parameters": [ { "name": "job_id", "in": "query", "description": "", "required": false, "schema": { "type": "string", "example": "{{job_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "RET13508" }, "message": { "type": "string", "example": "No Details Found for the Provided Inputs" } } }, "status_cd": { "type": "string", "example": "0" } } }, "timestamp": { "type": "string", "example": "1685540620000" }, "transaction_id": { "type": "string", "example": "bd42a442-0aea-47e9-84f6-190f8792e664" } } }, "examples": { "Success": { "summary": "Success", "value": { "code": 200, "data": { "error": { "error_cd": "RET13508", "message": "No Details Found for the Provided Inputs" }, "status_cd": "0" }, "timestamp": "1685540620000", "transaction_id": "bd42a442-0aea-47e9-84f6-190f8792e664" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/ledgers/bal/{year}/{month}": { "get": { "summary": "Cash ITC Balance", "deprecated": false, "description": "Get balance for ITC and Cash as on date for authenticated taxpayer", "operationId": "getCashItcBalance", "tags": [ "Taxpayer", "Ledgers" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetCashItcBalanceResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cash_bal": { "cess": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tx": 0 }, "cess_tot_bal": 0, "cgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tx": 0 }, "cgst_tot_bal": 0, "igst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tx": 0 }, "igst_tot_bal": 0, "sgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tx": 0 }, "sgst_tot_bal": 0 }, "gstin": "29AAACQ3770E000", "itc_bal": { "cess_bal": 0, "cgst_bal": 0, "igst_bal": 0, "sgst_bal": 0 }, "itc_blck_bal": { "cess_blck_bal": 0, "cgst_blck_bal": 0, "igst_blck_bal": 0, "sgst_blck_bal": 0 } } }, "timestamp": 1763446641000, "transaction_id": "401d25c5-c6bf-47c3-a7f2-7e396c7ca331" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/ledgers/cash": { "get": { "summary": "Cash Ledger", "deprecated": false, "description": "Get Cash Ledger for the specified period for authenticated taxpayer", "operationId": "getCashLedger", "tags": [ "Taxpayer", "Ledgers" ], "parameters": [ { "name": "to", "in": "query", "description": "`required` To Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{to_date}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from_date}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "LG9089 To date cannot be beyond the current date / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetCashLedgerResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cl_bal": { "cessbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "cgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "desc": "Closing Balance", "igstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "sgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "tot_rng_bal": 0 }, "fr_dt": "01/04/2024", "gstin": "24AAACQ3770E1ZP", "op_bal": { "cessbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "cgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "desc": "Opening Balance", "igstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "sgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 0 }, "tot_rng_bal": 0 }, "to_dt": "11/04/2024", "tr": [] } }, "timestamp": 1763446641000, "transaction_id": "01459da0-b84b-4aab-9867-bb84e8c67348" } }, "LG9089 To date cannot be beyond the current date": { "summary": "LG9089 To date cannot be beyond the current date", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "LG9089", "message": "To Date cannot be beyond the current date" } }, "timestamp": 1763446641000, "transaction_id": "6fd2b813-bc69-40cf-a033-2d4f319ef728" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/ledgers/itc": { "get": { "summary": "ITC Ledger", "deprecated": false, "description": "Get ITC Ledger for the specified period for authenticated taxpayer", "operationId": "getItcLedger", "tags": [ "Taxpayer", "Ledgers" ], "parameters": [ { "name": "to", "in": "query", "description": "`required` To Date (DD/MM/YYYY)", "required": true, "schema": { "type": "string", "example": "01/01/2024" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": true, "schema": { "type": "string", "example": "01/01/2023" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetItcLedgerResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "itcLdgDtls": { "cl_bal": { "cessTaxBal": 0, "cgstTaxBal": 6161, "desc": "Closing Balance", "igstTaxBal": 40376, "sgstTaxBal": 6161, "tot_rng_bal": 52698 }, "fr_dt": "01/01/2023", "gstin": "29AAACQ3770E000", "op_bal": { "cessTaxBal": 0, "cgstTaxBal": 0, "desc": "Opening Balance", "igstTaxBal": 0, "sgstTaxBal": 0, "tot_rng_bal": 0 }, "to_dt": "01/01/2024", "tr": [ { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 21150, "cgstTaxBal": 21150, "desc": "ITC accrued through - Inputs", "dt": "19/01/2023", "igstTaxAmt": 279760, "igstTaxBal": 279760, "ref_no": "AB241222611372T", "ret_period": "122022", "sgstTaxAmt": 21150, "sgstTaxBal": 21150, "tot_rng_bal": 322060, "tot_tr_amt": 322060, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 21150, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "19/01/2023", "igstTaxAmt": 279760, "igstTaxBal": 0, "ref_no": "DI2401230352830", "ret_period": "122022", "sgstTaxAmt": 21150, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 322060, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4586, "cgstTaxBal": 4586, "desc": "ITC accrued through - Inputs", "dt": "21/02/2023", "igstTaxAmt": 220257, "igstTaxBal": 220257, "ref_no": "AB240123483550I", "ret_period": "012023", "sgstTaxAmt": 4586, "sgstTaxBal": 4586, "tot_rng_bal": 229429, "tot_tr_amt": 229429, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4586, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "21/02/2023", "igstTaxAmt": 220257, "igstTaxBal": 0, "ref_no": "DI2402230412202", "ret_period": "012023", "sgstTaxAmt": 4586, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 229429, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4224, "cgstTaxBal": 4224, "desc": "ITC accrued through - Inputs", "dt": "20/03/2023", "igstTaxAmt": 185142, "igstTaxBal": 185142, "ref_no": "AB240223349643C", "ret_period": "022023", "sgstTaxAmt": 4224, "sgstTaxBal": 4224, "tot_rng_bal": 193590, "tot_tr_amt": 193590, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4224, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "20/03/2023", "igstTaxAmt": 185142, "igstTaxBal": 0, "ref_no": "DI2403230337205", "ret_period": "022023", "sgstTaxAmt": 4224, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 193590, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4626, "cgstTaxBal": 4626, "desc": "ITC accrued through - Inputs", "dt": "21/04/2023", "igstTaxAmt": 194395, "igstTaxBal": 194395, "ref_no": "AB240323888367U", "ret_period": "032023", "sgstTaxAmt": 4626, "sgstTaxBal": 4626, "tot_rng_bal": 203647, "tot_tr_amt": 203647, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 4626, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "21/04/2023", "igstTaxAmt": 194395, "igstTaxBal": 0, "ref_no": "DI2404230541619", "ret_period": "032023", "sgstTaxAmt": 4626, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 203647, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 10186, "cgstTaxBal": 10186, "desc": "ITC accrued through - Inputs", "dt": "19/05/2023", "igstTaxAmt": 145676, "igstTaxBal": 145676, "ref_no": "AB240423268369Y", "ret_period": "042023", "sgstTaxAmt": 10186, "sgstTaxBal": 10186, "tot_rng_bal": 166048, "tot_tr_amt": 166048, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 0, "cgstTaxBal": 10186, "desc": "Other than reverse charge", "dt": "19/05/2023", "igstTaxAmt": 107278, "igstTaxBal": 38398, "ref_no": "DI2405230279921", "ret_period": "042023", "sgstTaxAmt": 0, "sgstTaxBal": 10186, "tot_rng_bal": 58770, "tot_tr_amt": 107278, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 3789, "cgstTaxBal": 13975, "desc": "ITC accrued through - Inputs", "dt": "20/06/2023", "igstTaxAmt": 75088, "igstTaxBal": 113486, "ref_no": "AB240523404683E", "ret_period": "052023", "sgstTaxAmt": 3789, "sgstTaxBal": 13975, "tot_rng_bal": 141436, "tot_tr_amt": 82666, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 0, "cgstTaxBal": 13975, "desc": "Other than reverse charge", "dt": "20/06/2023", "igstTaxAmt": 38902, "igstTaxBal": 74584, "ref_no": "DI2406230318105", "ret_period": "052023", "sgstTaxAmt": 0, "sgstTaxBal": 13975, "tot_rng_bal": 102534, "tot_tr_amt": 38902, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 10612, "cgstTaxBal": 24587, "desc": "ITC accrued through - Inputs", "dt": "20/07/2023", "igstTaxAmt": 62424, "igstTaxBal": 137008, "ref_no": "AB240623763835V", "ret_period": "062023", "sgstTaxAmt": 10612, "sgstTaxBal": 24587, "tot_rng_bal": 186182, "tot_tr_amt": 83648, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 24587, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "20/07/2023", "igstTaxAmt": 137008, "igstTaxBal": 0, "ref_no": "DI2407230436575", "ret_period": "062023", "sgstTaxAmt": 24587, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 186182, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 107060, "cgstTaxBal": 107060, "desc": "ITC accrued through - Inputs", "dt": "19/08/2023", "igstTaxAmt": 274929, "igstTaxBal": 274929, "ref_no": "AB240723332901D", "ret_period": "072023", "sgstTaxAmt": 107060, "sgstTaxBal": 107060, "tot_rng_bal": 489049, "tot_tr_amt": 489049, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 107060, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "19/08/2023", "igstTaxAmt": 274929, "igstTaxBal": 0, "ref_no": "DI2408230327783", "ret_period": "072023", "sgstTaxAmt": 107060, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 489049, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 12160, "cgstTaxBal": 12160, "desc": "ITC accrued through - Inputs", "dt": "20/09/2023", "igstTaxAmt": 75109, "igstTaxBal": 75109, "ref_no": "AB240823420839X", "ret_period": "082023", "sgstTaxAmt": 12160, "sgstTaxBal": 12160, "tot_rng_bal": 99429, "tot_tr_amt": 99429, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 12160, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "20/09/2023", "igstTaxAmt": 75109, "igstTaxBal": 0, "ref_no": "DI2409230367302", "ret_period": "082023", "sgstTaxAmt": 12160, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 99429, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 11574, "cgstTaxBal": 11574, "desc": "ITC accrued through - Inputs", "dt": "20/10/2023", "igstTaxAmt": 60039, "igstTaxBal": 60039, "ref_no": "AB2409239233157", "ret_period": "092023", "sgstTaxAmt": 11574, "sgstTaxBal": 11574, "tot_rng_bal": 83187, "tot_tr_amt": 83187, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 11574, "cgstTaxBal": 0, "desc": "Other than reverse charge", "dt": "20/10/2023", "igstTaxAmt": 60039, "igstTaxBal": 0, "ref_no": "DI2410230565591", "ret_period": "092023", "sgstTaxAmt": 11574, "sgstTaxBal": 0, "tot_rng_bal": 0, "tot_tr_amt": 83187, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 3135, "cgstTaxBal": 3135, "desc": "ITC accrued through - Inputs", "dt": "20/11/2023", "igstTaxAmt": 107711, "igstTaxBal": 107711, "ref_no": "AB241023235025W", "ret_period": "102023", "sgstTaxAmt": 3135, "sgstTaxBal": 3135, "tot_rng_bal": 113981, "tot_tr_amt": 113981, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 0, "cgstTaxBal": 3135, "desc": "Other than reverse charge", "dt": "20/11/2023", "igstTaxAmt": 54790, "igstTaxBal": 52921, "ref_no": "DI2411230247247", "ret_period": "102023", "sgstTaxAmt": 0, "sgstTaxBal": 3135, "tot_rng_bal": 59191, "tot_tr_amt": 54790, "tr_typ": "Dr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 3026, "cgstTaxBal": 6161, "desc": "ITC accrued through - Inputs", "dt": "18/12/2023", "igstTaxAmt": 9179, "igstTaxBal": 62100, "ref_no": "AB241123065466C", "ret_period": "112023", "sgstTaxAmt": 3026, "sgstTaxBal": 6161, "tot_rng_bal": 74422, "tot_tr_amt": 15231, "tr_typ": "Cr" }, { "cessTaxAmt": 0, "cessTaxBal": 0, "cgstTaxAmt": 0, "cgstTaxBal": 6161, "desc": "Other than reverse charge", "dt": "18/12/2023", "igstTaxAmt": 21724, "igstTaxBal": 40376, "ref_no": "DI2412230154798", "ret_period": "112023", "sgstTaxAmt": 0, "sgstTaxBal": 6161, "tot_rng_bal": 52698, "tot_tr_amt": 21724, "tr_typ": "Dr" } ] }, "provCrdBalList": { "provCrdBal": [] } } }, "timestamp": 1763446641000, "transaction_id": "4b2f229e-b771-4011-9290-a1d715fa80ec" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/ledgers/tax/{year}/{month}": { "get": { "summary": "Return Liability Ledger", "deprecated": false, "description": "Get ITC Ledger for the specified period for authenticated taxpayer", "operationId": "getReturnLiabilityLedger", "tags": [ "Taxpayer", "Ledgers" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "to", "in": "query", "description": "To Date (DD/MM/YYYY)", "required": true, "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": true, "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetReturnLiabilityLedgerResponse" }, "examples": { "Success": { "summary": "Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cl_bal": { "cessbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "cgstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "desc": "Closing Balance", "igstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "sgstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "tot_rng_bal": 24 }, "fr_dt": "092018", "gstin": "06AAAAA0000A1Z6", "to_dt": "122018", "tr": [ { "cess": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "cessbal": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "cgst": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "cgstbal": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "desc": "Other than reverse charge", "dschrg_typ": "", "dt": "09/03/2017", "igst": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "igstbal": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "ref_no": "AM051216747183N", "sgst": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "sgstbal": { "fee": 2, "intr": 2, "oth": 2, "pen": 2, "tot": 12, "tx": 2 }, "tot_rng_bal": 48, "tot_tr_amt": 48, "tr_typ": "Dr" }, { "cess": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "cessbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "cgst": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "cgstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "desc": "Other than reverse charge", "dschrg_typ": "credit", "dt": "10/03/2017", "igst": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "igstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "ref_no": "DI0506170000004", "sgst": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "sgstbal": { "fee": 1, "intr": 1, "oth": 1, "pen": 1, "tot": 6, "tx": 1 }, "tot_rng_bal": 24, "tot_tr_amt": 24, "tr_typ": "Cr" }, { "cess": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cessbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "desc": "Negative liability adjusted in GSTR3B Other than reverse charge", "dschrg_typ": "credit", "dt": "10/03/2017", "igst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "igstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "ref_no": "DI0506170000004", "sgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "sgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "tot_rng_bal": 24, "tot_tr_amt": 24, "tr_typ": "Cr" }, { "cess": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cessbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "cgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "desc": "Negative liability adjusted in GSTR3B reverse charge", "dschrg_typ": "credit", "dt": "10/03/2017", "igst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "igstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "ref_no": "DI0506170000004", "sgst": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "sgstbal": { "fee": 0, "intr": 0, "oth": 0, "pen": 0, "tot": 0, "tx": 1000 }, "tot_rng_bal": 24, "tot_tr_amt": 24, "tr_typ": "Cr" } ] } }, "timestamp": 1763446641000, "transaction_id": "66b13aa7-f255-447c-bc68-997f2a54a278" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/e-invoices/{year}/{month}/sales": { "get": { "summary": "Poll Job", "deprecated": false, "description": "", "operationId": "listSalesEInvoicesJobStatus", "tags": [ "Taxpayer", "e-Invoice", "Sales e-Invoices for return period" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "job_id", "in": "query", "description": "Job id", "required": true, "example": "{{job_id}}", "schema": { "type": "string", "example": "{{job_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Job succeeded / EINV30113 Invalid Return Period", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.e-invoice.list.job" }, "created_at": { "type": "number", "example": 1763446641000 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "EINV30113" }, "message": { "type": "string", "example": "Invalid Return Period" } } }, "status_cd": { "type": "string", "example": "0" } } }, "e-invoice_list_url": { "type": "string", "example": "https://example.com/e-invoice-list.json" }, "job_id": { "type": "string", "example": "6ac134f4-0ad3-4b76-8a79-41f817419c29" }, "month": { "type": "string", "example": "10" }, "status": { "type": "string", "example": "succeeded" }, "supplier_gstin": { "type": "string", "example": "29AAACQ3770E000" }, "supply_type": { "type": "string", "example": "B2B" }, "updated_at": { "type": "number", "example": 1763446641000 }, "year": { "type": "string", "example": "2024" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "b15b991d-0051-4aa6-9d8a-c506b8712724" } } }, "examples": { "200 Job succeeded": { "summary": "200 Job succeeded", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "created_at": 1763446641000, "e-invoice_list_url": "https://example.com/e-invoice-list.json", "job_id": "6ac134f4-0ad3-4b76-8a79-41f817419c29", "month": "10", "status": "succeeded", "supplier_gstin": "29AAACQ3770E000", "supply_type": "B2B", "updated_at": 1763446641000, "year": "2024" }, "timestamp": 1763446641000, "transaction_id": "b15b991d-0051-4aa6-9d8a-c506b8712724" } }, "EINV30113 Invalid Return Period": { "summary": "EINV30113 Invalid Return Period", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "created_at": 1732267681343, "data": { "error": { "error_cd": "EINV30113", "message": "Invalid Return Period" }, "status_cd": "0" }, "job_id": "8ef96cc1-fc48-4d58-91ca-268b55aaeabb", "month": "10", "status": "failed", "supplier_gstin": "33ABKCS2033B1ZW", "supply_type": "B2B", "updated_at": 1732267704160, "year": "2023" }, "timestamp": 1763446641000, "transaction_id": "fd63998e-91e9-4ad6-a739-27459b984a7d" } }, "200 Job succeeded 2": { "summary": "200 Job succeeded 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "month": "10", "e-invoice_list_url": "https://example.com/e-invoice-list.json", "year": "2024", "job_id": "6ac134f4-0ad3-4b76-8a79-41f817419c29", "supply_type": "B2B", "supplier_gstin": "29AAACQ3770E000", "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "status": "succeeded", "created_at": 1776921876217, "updated_at": 1776921876217 }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Submit Job", "deprecated": false, "description": "", "operationId": "listSalesEInvoicesJob", "tags": [ "Taxpayer", "e-Invoice", "Sales e-Invoices for return period" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "supply_type", "in": "query", "description": "Supply type. E.g. B2B, SEZWP, SEZWOP, DEXP, EXPWP, EXPWOP", "required": true, "schema": { "type": "string", "example": "B2B" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Job created", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.e-invoice.list.job" }, "job_id": { "type": "string", "example": "6ac134f4-0ad3-4b76-8a79-41f817419c29" }, "month": { "type": "string", "example": "10" }, "status": { "type": "string", "example": "created" }, "supplier_gstin": { "type": "string", "example": "29AAACQ3770E000" }, "supply_type": { "type": "string", "example": "B2B" }, "year": { "type": "string", "example": "2024" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "56083b39-02bc-41f8-951a-6269df5c3410" } } }, "examples": { "200 Job created": { "summary": "200 Job created", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "job_id": "6ac134f4-0ad3-4b76-8a79-41f817419c29", "month": "10", "status": "created", "supplier_gstin": "29AAACQ3770E000", "supply_type": "B2B", "year": "2024" }, "timestamp": 1763446641000, "transaction_id": "56083b39-02bc-41f8-951a-6269df5c3410" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/e-invoices/{year}/{month}/purchases": { "get": { "summary": "Poll Job", "deprecated": false, "description": "", "operationId": "listPurchaseEInvoicesJobStatus", "tags": [ "Taxpayer", "e-Invoice", "Purchase e-Invoices for return period" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "job_id", "in": "query", "description": "Job id", "required": true, "example": "{{job_id}}", "schema": { "type": "string", "example": "{{job_id}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Job succeeded / EINV30113 Invalid Return Period", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.e-invoice.list.job" }, "created_at": { "type": "number", "example": 1763446641000 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "EINV30113" }, "message": { "type": "string", "example": "Invalid Return Period" } } }, "status_cd": { "type": "string", "example": "0" } } }, "e-invoice_list_url": { "type": "string", "example": "https://example.com/e-invoice-list.json" }, "job_id": { "type": "string", "example": "412a22ee-2096-4ead-b06b-55143f560903" }, "month": { "type": "string", "example": "10" }, "recipient_gstin": { "type": "string", "example": "29AAACQ3770E000" }, "status": { "type": "string", "example": "succeeded" }, "supply_type": { "type": "string", "example": "B2B" }, "updated_at": { "type": "number", "example": 1763446641000 }, "year": { "type": "string", "example": "2024" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "e7512543-c7c8-40b3-a5c6-10a779490ec6" } } }, "examples": { "200 Job succeeded": { "summary": "200 Job succeeded", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "created_at": 1763446641000, "e-invoice_list_url": "https://example.com/e-invoice-list.json", "job_id": "412a22ee-2096-4ead-b06b-55143f560903", "month": "10", "recipient_gstin": "29AAACQ3770E000", "status": "succeeded", "supply_type": "B2B", "updated_at": 1763446641000, "year": "2024" }, "timestamp": 1763446641000, "transaction_id": "e7512543-c7c8-40b3-a5c6-10a779490ec6" } }, "EINV30113 Invalid Return Period": { "summary": "EINV30113 Invalid Return Period", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "created_at": 1732263110272, "data": { "error": { "error_cd": "EINV30113", "message": "Invalid Return Period" }, "status_cd": "0" }, "job_id": "ade09a25-e12a-4ecc-8595-c428c9b8d482", "month": "12", "recipient_gstin": "33ABKCS2033B1ZW", "status": "failed", "supply_type": "B2B", "updated_at": 1732263122998, "year": "2023" }, "timestamp": 1763446641000, "transaction_id": "40308eeb-05b0-43b4-8cec-202ebebcc552" } }, "200 Job succeeded 2": { "summary": "200 Job succeeded 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "month": "10", "e-invoice_list_url": "https://example.com/e-invoice-list.json", "year": "2024", "job_id": "412a22ee-2096-4ead-b06b-55143f560903", "supply_type": "B2B", "recipient_gstin": "29AAACQ3770E000", "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "status": "succeeded", "created_at": 1776921876217, "updated_at": 1776921876217 }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Submit Job", "deprecated": false, "description": "", "operationId": "listPurchaseEInvoicesJob", "tags": [ "Taxpayer", "e-Invoice", "Purchase e-Invoices for return period" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "supply_type", "in": "query", "description": "Supply type. E.g. B2B, SEZWP, SEZWOP, DEXP, EXPWP, EXPWOP", "required": true, "schema": { "type": "string", "example": "B2B" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Job created", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "@entity": { "type": "string", "example": "in.co.sandbox.gst.compliance.e-invoice.list.job" }, "job_id": { "type": "string", "example": "412a22ee-2096-4ead-b06b-55143f560903" }, "month": { "type": "string", "example": "10" }, "recipient_gstin": { "type": "string", "example": "29AAACQ3770E000" }, "status": { "type": "string", "example": "created" }, "supply_type": { "type": "string", "example": "B2B" }, "year": { "type": "string", "example": "2024" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "0a5ff87f-74a9-479f-a219-add60764d1ae" } } }, "examples": { "200 Job created": { "summary": "200 Job created", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.list.job", "job_id": "412a22ee-2096-4ead-b06b-55143f560903", "month": "10", "recipient_gstin": "29AAACQ3770E000", "status": "created", "supply_type": "B2B", "year": "2024" }, "timestamp": 1763446641000, "transaction_id": "0a5ff87f-74a9-479f-a219-add60764d1ae" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/e-invoice/{irn}": { "get": { "summary": "Get E-Invoice by IRN", "deprecated": false, "description": "", "operationId": "getEInvoiceByIrn", "tags": [ "Taxpayer", "e-Invoice" ], "parameters": [ { "name": "irn", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 E-Invoice fetched / 200 EINV30118 Record not found / 200 EINV30119 E-Invoice older than 6 months", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEInvoiceByIrnResponse" }, "examples": { "200 EINV30118 Record not found": { "summary": "200 EINV30118 Record not found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "EINV30118", "message": "No record found." } }, "timestamp": 1763446641000, "transaction_id": "d4a49c94-da0f-403c-8195-ebc172f77df2" } }, "200 EINV30119 e-Invoice older than 6 months": { "summary": "200 EINV30119 e-Invoice older than 6 months", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "EINV30119", "message": "Please enter an IRN which is not older than six months." } }, "timestamp": 1763446641000, "transaction_id": "2d60636e-67ee-40c3-9bc3-0a3ad15f9a1b" } }, "200 e-Invoice fetched": { "summary": "200 e-Invoice fetched", "value": { "code": 200, "data": { "status_cd": "1", "data": { "RequestDate": "2024-11-14 13:31:05", "data": { "AckDt": "2024-02-22 17:42:00", "AckNo": 112410188589976, "Irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c", "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.WVQy062ECtQtIgVYLMKT3qQWXNnAlguX2Wb5qMfanhA6ku5H0O_ixU3tYsKhUVxj_vmiZZzhETFEpw0YypimwUF7bl1w4Y7tWvRRP-eP6BxMgmdILltY5l2zStGPm3nMKbKG6lsh02PiK2bdPDGaEBAzz3ZxrHgws4710a-8a5pCTN7EE1n49EGyGvQS9gLBEASYinrzQHI4lzNjY_NTZ6iK5zlah1WWbAVBY0Hg4fH_yC89ydMj_upPJvJkF50X9de8vPUNKBuMP8tpnTgD-eUsE0VjtNCpczUZ9nKRvOUQlz54EVGfa61Yqq5Tn7oPMXOW90h1QAUlZ_7uINP8sQ", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjo5OTksXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI5OTgzMTRcIixcIklyblwiOlwiNzg1OTM0NjU4Mzg5NGY4NjAyYzEwZjVhMWQ0YTQwMjY1YzkwODI0YWQ2M2JhOTk5ZjA0ODM2YTU3YWE3MGU3Y1wiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.BcQeCgE3S9NjLEzoJCADyiG71P-dE5C8PFE3d0TWWay8TEPuEdaShXBZjsAz7-n8VS0vox99Kj1p2_Qbo8pQ4g9NB3h3yC1O-FL9FLokVF6t1pzb5l8_t8Ej4MIzUjTxGhLrW-rFxCyIWuOz6ixzuAaUfyDjXW5mhAVeREXrE0pioMhFuFbnsLkyVLUsxJFk3Jc90fActOyRLm6xgEeJ5oAoR8IpzHySSTMM4_tx910f0u-IuXf59GxLQQAKyjF1UfrRmTjN3sPmDk4SSKxz0aqQ0yS-LHiAx5vL8kSws2Icyri6dS8WLLHR0_cWKs_VWf4xg87oFM5MgKTVq3mdzg", "Status": "ACT" } } }, "timestamp": 1763446641000, "transaction_id": "30a2c438-bc17-44f7-a778-0dc6909ca118" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/e-invoices/hsn/{year}/{month}": { "get": { "summary": "Get E-Invoice HSN Summary", "deprecated": false, "description": "Get E-Invoice HSN summary for a return period for an authenticated taxpayer.", "operationId": "getEInvoiceHsnSummary", "tags": [ "Taxpayer", "e-Invoice" ], "parameters": [ { "name": "year", "in": "path", "description": "Return period year.", "required": true, "example": "2026", "schema": { "type": "string", "example": "2024" } }, { "name": "month", "in": "path", "description": "Return period month.", "required": true, "example": "03", "schema": { "type": "string", "example": "05" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version.", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success. The GST portal marks this source API as unencrypted, but the sandbox response is still wrapped in the standard `code/data/timestamp/transaction_id` envelope.", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEInvoiceHsnSummaryResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "gstin": "01AABCE2207R1Z5", "fp": "052020", "hsn": { "hsn_b2b": [ { "num": 1, "hsn_sc": "2101", "desc": "MISCELLANEOUS EDIBLE PREPARATIONS~Extracts, essences and concentrates, of coffee, tea or mate and preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes, and extracts, essences and concentrates thereof", "user_desc": "Taxpayer Description", "uqc": "BDL", "qty": 12, "rt": 0.1, "txval": 1212, "iamt": 3342, "camt": 343, "samt": 24, "csamt": 423, "chksum": "fasdflkjwhrkfjshdfua" } ], "hsn_b2c": [ { "num": 1, "hsn_sc": "1102", "desc": "CEREAL FLOURS OTHER THAN THAT OF WHEAT OR MESLIN", "user_desc": "Taxpayer Description", "uqc": "BDL", "qty": 10, "rt": 0.1, "txval": 4312, "iamt": 242, "camt": 643, "samt": 24, "csamt": 423, "chksum": "bnsfsfskfsifi" } ] } } }, "timestamp": 1763446641000, "transaction_id": "5fc1acb2-1fd0-49e8-b6f3-19b60e67009d" } }, "record_not_found": { "summary": "Record Not Found", "value": { "code": 200, "timestamp": 1782371440348, "data": { "status_cd": "0", "error": { "message": "No record found.", "error_cd": "EINV30118" } }, "transaction_id": "a781640f-c537-4e53-b3dc-eb782bbc0482" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/notices/{referenceId}": { "get": { "summary": "Get Notice Details", "deprecated": false, "description": "Get the full details and document metadata for a single notice by reference ID.", "operationId": "getTaxpayerNoticeDetails", "tags": [ "Taxpayer", "Front Office Notices" ], "parameters": [ { "name": "referenceId", "in": "path", "description": "Notice reference ID returned by the list notices API. This maps to GST `refId`.", "required": true, "example": "ZA2005190002553", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetTaxpayerNoticeDetailsResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "arn": "AD290419000001N", "dateOfIssue": "05/11/2024", "noticeType": "MOV07", "dueDateOfReply": "07/01/2025", "taxPeriod": { "fromMonth": "MAY", "toMonth": "JAN", "fromYear": "2017", "toYear": "2018" }, "maindocs": [ { "dcupdtls": { "ct": "application/pdf", "docName": "AdvanceRulingTemplate.pdf", "hash": "87f116709df216da008b32f989fca92950371cd15e565de0a765d83fb4b5d36c", "id": "20180926545", "ty": "ENFS" } } ], "suppdocs": [] } } } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/notices": { "get": { "summary": "List Notices", "deprecated": false, "description": "Get the taxpayer's notice list.", "operationId": "getTaxpayerNotices", "tags": [ "Taxpayer", "Front Office Notices" ], "parameters": [ { "name": "date", "in": "query", "description": "Optional notice date filter in `DD/MM/YYYY` format.", "required": false, "example": "19/01/2024", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetTaxpayerNoticesResponse" }, "examples": { "notice_list": { "summary": "Notice list", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "notices": [ { "refId": "ZA2005190002553", "arn": "AD070418000025L", "moduleCd": "IETCS", "alertCd": "IETCS_NOTCE_NOTSCN", "dateOfIssue": "20/01/2024", "dateOfRespond": "12/02/2024" } ] } } } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/aato": { "get": { "summary": "Get AATO Values", "deprecated": false, "description": "Get annual aggregate turnover (AATO) values for a taxpayer for a financial year.", "operationId": "getAatoValues", "tags": [ "Taxpayer", "Front Office", "AATO" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year on the compliance surface. Example: `FY 2025-26`. The manager should normalize this to the GST FO request year such as `2025-26` before calling the lower client.", "required": true, "example": "FY 2025-26", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Compliance API version.", "required": false, "example": "1.0.0", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetAatoValuesResponse" }, "examples": { "success": { "summary": "Success", "value": { "code": 200, "timestamp": 1763446641000, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "status_cd": "1", "data": { "gstin": "33GSPTN0062G1ZH", "fy": "2020-21", "pan": "AAGFT0853L", "gsttofil": 1100, "pantofil": 5000, "estgstto": 1234, "estpanto": 5678, "finalgstto": 1234, "finalpanto": 5678, "tpdecto": [ { "estgstto": 1234, "gsttobytp": 1334, "docId": { "id": "20210407311" }, "remarks": "GSP 1st submission", "filingDate": "01/07/2021 15:31:13" }, { "estgstto": 1234, "gsttobytp": 1334, "docId": { "id": "20210407311" }, "remarks": "GSP 2nd submission", "filingDate": "01/07/2021 15:31:13" } ] } } } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/authenticate": { "post": { "summary": "E-Invoice Authentication", "deprecated": false, "description": "", "operationId": "eInvoiceAuthenticate", "tags": [ "e-Invoice1", "Authentication" ], "parameters": [ { "name": "force", "in": "query", "description": "The value of this attribute is to be set true if the client needs to refresh the token 10 minutes before expiry. Possible Values - true or false", "required": true, "schema": { "type": "string", "example": "true" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/EInvoiceAuthenticateRequest" }, "examples": { "200 Authenticated": { "value": { "username": "ACME_IND_API_QCK", "password": "QnVzaW5lc3NfQVBJX1FDSw", "gstin": "29AAACQ3770E000" }, "summary": "200 Authenticated" }, "1015 Invalid GSTIN for user": { "value": { "username": "ACME_IND_API_QCK", "password": "3NfQVBJX1FDSw", "gstin": "29AAACQ370E000" }, "summary": "1015 Invalid GSTIN for user" }, "1019 Incorrect password": { "value": { "username": "ACME_IND_API_QCK", "password": "qnvzaW5lc3NfQV", "gstin": "29AAACQ3770E000" }, "summary": "1019 Incorrect password" }, "1017 Incorrect user id": { "value": { "username": "ACME_IND_API_ID", "password": "QnVzaW5lc3NfQVBJX1FDSw", "gstin": "29AAACQ3770E000" }, "summary": "1017 Incorrect user id" }, "GEN5008 GSTN Server Error": { "value": { "username": "{{irp_einv_username}}", "password": "{{irp_einv_password}}", "gstin": "{{irp_einv_gstin}}" }, "summary": "GEN5008 GSTN Server Error" }, "GEN5008 GSTN Server Error (Postman)": { "value": { "username": "API_Quicko_QIP", "password": "PASSWORKD", "gstin": "24ABKCS2033B1ZV" }, "summary": "GEN5008 GSTN Server Error (Postman)" } } } } }, "responses": { "200": { "description": "1015 Invalid GSTIN for user / 200 Authenticated / 1019 Incorrect password / 1017 Incorrect user id / GEN5008 GSTN Server Error", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/EInvoiceAuthenticateResponse" }, "examples": { "200 Authenticated": { "summary": "200 Authenticated", "value": { "code": 200, "data": { "ErrorDetails": null, "InfoDtls": null, "Status": 1, "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "expiry": 1708693832000 }, "timestamp": 1763446641000, "transaction_id": "db0435d0-2a7d-42b2-9b44-94eef880bf60" } }, "1015 Invalid GSTIN for user": { "summary": "1015 Invalid GSTIN for user", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "1015", "ErrorMessage": "Invalid GSTIN for this user" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "474bfffc-7f59-4f01-b658-454f36028cd3" } }, "1019 Incorrect password": { "summary": "1019 Incorrect password", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "1019", "ErrorMessage": "Incorrect Password" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "ee1c96f8-9c41-45cd-b28f-0d5ea95d07cb" } }, "1017 Incorrect user id": { "summary": "1017 Incorrect user id", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "1017", "ErrorMessage": "Incorrect user id/User does not exists" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "799054c8-45b3-4cb4-8461-defcd98d2891" } }, "GEN5008 GSTN Server Error": { "summary": "GEN5008 GSTN Server Error", "value": { "code": 200, "data": { "error": { "error_cd": "GEN5008", "message": "GSTN Server Error" }, "status_cd": "0" }, "timestamp": 1735661058000, "transaction_id": "14f91604-cf57-4336-8e4b-e758de6be3c4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/invoice": { "get": { "summary": "Get E-Invoice by document data", "deprecated": false, "description": "", "operationId": "getEInvoiceByDocumentData", "tags": [ "e-Invoice1", "e-Invoice12" ], "parameters": [ { "name": "document_type", "in": "query", "description": "Document Type", "required": true, "schema": { "type": "string", "example": "INV" } }, { "name": "document_number", "in": "query", "description": "Document Number", "required": true, "schema": { "type": "string", "example": "DOC/999" } }, { "name": "document_date", "in": "query", "description": "Document Date", "required": true, "schema": { "type": "string", "example": "01/01/2024" } }, { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-proxy", "in": "header", "description": "Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "example": "secondary" } } ], "responses": { "200": { "description": "200 Get IRN / 200 Get cancelled IRN / 2154 IRN not found", "content": { "application/json": { "schema": { "allOf": [ { "$ref": "#/components/schemas/GetEInvoiceResponse" } ], "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "Data": { "type": "object", "properties": { "AckDt": { "type": "string", "example": "2023-03-30 17:08:00" }, "AckNo": { "type": "number", "example": 162310037589380 }, "EwbDt": { "type": "string", "nullable": true, "example": null }, "EwbNo": { "type": "number", "nullable": true, "example": null }, "EwbValidTill": { "type": "string", "nullable": true, "example": null }, "Irn": { "type": "string", "example": "49a7c675b25f730d2353622e4767df203fed2495411953e0351737d47308d868" }, "Remarks": { "type": "string", "nullable": true, "example": null }, "SignedInvoice": { "type": "string", "example": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgifQ.eyJkYXRhIjoie1wiQWNrTm9cIjoxNjIzMTAwMzc1ODkzODAsXCJBY2tEdFwiOlwiMjAyMy0wMy0zMCAxNzowNzo0NlwiLFwiSXJuXCI6XCI0OWE3YzY3NWIyNWY3MzBkMjM1MzYyMmU0NzY3ZGYyMDNmZWQyNDk1NDExOTUzZTAzNTE3MzdkNDczMDhkODY4XCIsXCJWZXJzaW9uXCI6XCIxLjFcIixcIlRyYW5EdGxzXCI6e1wiVGF4U2NoXCI6XCJHU1RcIixcIlN1cFR5cFwiOlwiQjJCXCIsXCJSZWdSZXZcIjpcIllcIixcIklnc3RPbkludHJhXCI6XCJOXCJ9LFwiRG9jRHRsc1wiOntcIlR5cFwiOlwiSU5WXCIsXCJOb1wiOlwiRE9DLzEyMTAxXCIsXCJEdFwiOlwiMTgvMDgvMjAyMlwifSxcIlNlbGxlckR0bHNcIjp7XCJHc3RpblwiOlwiMjRBQUFQSTMxODJNMDAyXCIsXCJMZ2xObVwiOlwiTklDIGNvbXBhbnkgcHZ0IGx0ZFwiLFwiVHJkTm1cIjpcIk5JQyBJbmR1c3RyaWVzXCIsXCJBZGRyMVwiOlwiNXRoIGJsb2NrLCBrdXZlbXB1IGxheW91dFwiLFwiQWRkcjJcIjpcImt1dmVtcHUgbGF5b3V0XCIsXCJMb2NcIjpcIkdBTkRISU5BR0FSXCIsXCJQaW5cIjozODAwMjYsXCJTdGNkXCI6XCIyNFwiLFwiUGhcIjpcIjkwMDAwMDAwMDBcIixcIkVtXCI6XCJhYmNAZ21haWwuY29tXCJ9LFwiQnV5ZXJEdGxzXCI6e1wiR3N0aW5cIjpcIjI5QVdHUFY3MTA3QjFaMVwiLFwiTGdsTm1cIjpcIlhZWiBjb21wYW55IHB2dCBsdGRcIixcIlRyZE5tXCI6XCJYWVogSW5kdXN0cmllc1wiLFwiUG9zXCI6XCIxMlwiLFwiQWRkcjFcIjpcIjd0aCBibG9jaywga3V2ZW1wdSBsYXlvdXRcIixcIkFkZHIyXCI6XCJrdXZlbXB1IGxheW91dFwiLFwiTG9jXCI6XCJHQU5ESElOQUdBUlwiLFwiUGluXCI6NTYyMTYwLFwiUGhcIjpcIjkxMTExMTExMTExXCIsXCJFbVwiOlwieHl6QHlhaG9vLmNvbVwiLFwiU3RjZFwiOlwiMjlcIn0sXCJEaXNwRHRsc1wiOntcIk5tXCI6XCJBQkMgY29tcGFueSBwdnQgbHRkXCIsXCJBZGRyMVwiOlwiN3RoIGJsb2NrLCBrdXZlbXB1IGxheW91dFwiLFwiQWRkcjJcIjpcImt1dmVtcHUgbGF5b3V0XCIsXCJMb2NcIjpcIkJhbmFnYWxvcmVcIixcIlBpblwiOjU2MjE2MCxcIlN0Y2RcIjpcIjI5XCJ9LFwiU2hpcER0bHNcIjp7XCJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJMZ2xObVwiOlwiQ0JFIGNvbXBhbnkgcHZ0IGx0ZFwiLFwiVHJkTm1cIjpcImt1dmVtcHUgbGF5b3V0XCIsXCJBZGRyMVwiOlwiN3RoIGJsb2NrLCBrdXZlbXB1IGxheW91dFwiLFwiQWRkcjJcIjpcImt1dmVtcHUgbGF5b3V0XCIsXCJMb2NcIjpcIkJhbmFnYWxvcmVcIixcIlBpblwiOjU2MjE2MCxcIlN0Y2RcIjpcIjI5XCJ9LFwiSXRlbUxpc3RcIjpbe1wiSXRlbU5vXCI6MCxcIlNsTm9cIjpcIjFcIixcIklzU2VydmNcIjpcIk5cIixcIlByZERlc2NcIjpcIlJpY2VcIixcIkhzbkNkXCI6XCIxMDAxXCIsXCJCYXJjZGVcIjpcIjEyMzQ1NlwiLFwiUXR5XCI6MTAwLjM0NSxcIkZyZWVRdHlcIjoxMCxcIlVuaXRcIjpcIkJBR1wiLFwiVW5pdFByaWNlXCI6OTkuNTQ1LFwiVG90QW10XCI6OTk4OC44NCxcIkRpc2NvdW50XCI6MTAsXCJQcmVUYXhWYWxcIjoxLFwiQXNzQW10XCI6OTk3OC44NCxcIkdzdFJ0XCI6MTIsXCJJZ3N0QW10XCI6MTE5Ny40NixcIkNnc3RBbXRcIjowLFwiU2dzdEFtdFwiOjAsXCJDZXNSdFwiOjUsXCJDZXNBbXRcIjo0OTguOTQsXCJDZXNOb25BZHZsQW10XCI6MTAsXCJTdGF0ZUNlc1J0XCI6MTIsXCJTdGF0ZUNlc0FtdFwiOjExOTcuNDYsXCJTdGF0ZUNlc05vbkFkdmxBbXRcIjo1LFwiT3RoQ2hyZ1wiOjEwLFwiVG90SXRlbVZhbFwiOjEyODk3LjcsXCJPcmRMaW5lUmVmXCI6XCIzMjU2XCIsXCJPcmdDbnRyeVwiOlwiQUdcIixcIlByZFNsTm9cIjpcIjEyMzQ1XCIsXCJCY2hEdGxzXCI6e1wiTm1cIjpcIjEyMzQ1NlwiLFwiRXhwRHRcIjpcIjAxLzA4LzIwMjBcIixcIldyRHRcIjpcIjAxLzA5LzIwMjBcIn0sXCJBdHRyaWJEdGxzXCI6W3tcIk5tXCI6XCJSaWNlXCIsXCJWYWxcIjpcIjEwMDAwXCJ9XX1dLFwiVmFsRHRsc1wiOntcIkFzc1ZhbFwiOjk5NzguODQsXCJDZ3N0VmFsXCI6MCxcIlNnc3RWYWxcIjowLFwiSWdzdFZhbFwiOjExOTcuNDYsXCJDZXNWYWxcIjo1MDguOTQsXCJTdENlc1ZhbFwiOjEyMDIuNDYsXCJEaXNjb3VudFwiOjEwLFwiT3RoQ2hyZ1wiOjIwLFwiUm5kT2ZmQW10XCI6MC4zLFwiVG90SW52VmFsXCI6MTI5MDgsXCJUb3RJbnZWYWxGY1wiOjEyODk3Ljd9LFwiUGF5RHRsc1wiOntcIk5tXCI6XCJBQkNERVwiLFwiQWNjRGV0XCI6XCI1Njk3Mzg5NzEzMjEwXCIsXCJNb2RlXCI6XCJDYXNoXCIsXCJGaW5JbnNCclwiOlwiU0JJTjExMDAwXCIsXCJQYXlUZXJtXCI6XCIxMDBcIixcIlBheUluc3RyXCI6XCJHaWZ0XCIsXCJDclRyblwiOlwidGVzdFwiLFwiRGlyRHJcIjpcInRlc3RcIixcIkNyRGF5XCI6MTAwLFwiUGFpZEFtdFwiOjEwMDAwLFwiUGF5bXREdWVcIjo1MDAwfSxcIlJlZkR0bHNcIjp7XCJJbnZSbVwiOlwiVEVTVFwiLFwiRG9jUGVyZER0bHNcIjp7XCJJbnZTdER0XCI6XCIwMS8wOC8yMDIwXCIsXCJJbnZFbmREdFwiOlwiMDEvMDkvMjAyMFwifSxcIlByZWNEb2NEdGxzXCI6W3tcIkludk5vXCI6XCJET0MvMDAyXCIsXCJJbnZEdFwiOlwiMDEvMDgvMjAyMFwiLFwiT3RoUmVmTm9cIjpcIjEyMzQ1NlwifV0sXCJDb250ckR0bHNcIjpbe1wiUmVjQWR2UmVmclwiOlwiRG9jLzAwM1wiLFwiUmVjQWR2RHRcIjpcIjAxLzA4LzIwMjBcIixcIlRlbmRSZWZyXCI6XCJBYmMwMDFcIixcIkNvbnRyUmVmclwiOlwiQ28xMjNcIixcIkV4dFJlZnJcIjpcIllvNDU2XCIsXCJQcm9qUmVmclwiOlwiRG9jLTQ1NlwiLFwiUE9SZWZyXCI6XCJEb2MtNzg5XCIsXCJQT1JlZkR0XCI6XCIwMS8wOC8yMDIwXCJ9XX0sXCJBZGRsRG9jRHRsc1wiOlt7XCJVcmxcIjpcImh0dHBzOi8vZWludi1hcGlzYW5kYm94Lm5pYy5pblwiLFwiRG9jc1wiOlwiVGVzdCBEb2NcIixcIkluZm9cIjpcIkRvY3VtZW50IFRlc3RcIn1dLFwiRXhwRHRsc1wiOntcIlNoaXBCTm9cIjpcIkEtMjQ4XCIsXCJTaGlwQkR0XCI6XCIwMS8wOC8yMDIwXCIsXCJQb3J0XCI6XCJJTkFCRzFcIixcIlJlZkNsbVwiOlwiTlwiLFwiRm9yQ3VyXCI6XCJBRURcIixcIkNudENvZGVcIjpcIkFFXCJ9LFwiRXdiRHRsc1wiOntcIlRyYW5zSWRcIjpcIjEyQVdHUFY3MTA3QjFaMVwiLFwiVHJhbnNOYW1lXCI6XCJYWVogRVhQT1JUU1wiLFwiVHJhbnNNb2RlXCI6XCIxXCIsXCJEaXN0YW5jZVwiOjEwMCxcIlRyYW5zRG9jTm9cIjpcIkRPQzAxXCIsXCJUcmFuc0RvY0R0XCI6XCIxOC8wOC8yMDIwXCIsXCJWZWhOb1wiOlwia2ExMjM0NTZcIixcIlZlaFR5cGVcIjpcIlJcIn19IiwiaXNzIjoiTklDIFNhbmRib3gifQ.AmIULcritlmFFfXLSh-efRGfpmyOLgePydu_dwmDIxbmZbQJP_qgqpLKFwL8q3qSEFVyIntjkj2LBBws2WmEWGFcqTETIbniKRDdTBHGqy7aV-r05RhQs34DCkUJs56lqeRVBKe42xMuc_y1dZNHqMOpKv8FnhB6u9UDm-BCe7yIK3evUij3okrPvuXOVR48HCMjNnu25yhCdW_pAKtPUkWRxIZaW2eCOBnJs2v0lBC_lSDLdTklJBEk1cDs2dvOyVyd-IgZCBJOK2Ebsj9LdopC07NqDXKS0f7spJU8nXVXkkxqcmzgCHFXH7KztlxljYipkBTquFREcoGsw8ZLgQ" }, "SignedQRCode": { "type": "string", "example": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI0QUFBUEkzMTgyTTAwMlwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEyMTAxXCIsXCJEb2NUeXBcIjpcIklOVlwiLFwiRG9jRHRcIjpcIjE4LzA4LzIwMjJcIixcIlRvdEludlZhbFwiOjEyOTA4LFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiMTAwMVwiLFwiSXJuXCI6XCI0OWE3YzY3NWIyNWY3MzBkMjM1MzYyMmU0NzY3ZGYyMDNmZWQyNDk1NDExOTUzZTAzNTE3MzdkNDczMDhkODY4XCIsXCJJcm5EdFwiOlwiMjAyMy0wMy0zMCAxNzowNzo0NlwifSIsImlzcyI6Ik5JQyBTYW5kYm94In0.EwKrLMKD3NLqa2oUNfuok0asxNqhhNGppaXBF4isim8L2Q2rC7Xj8biJN4z2vee0M1aOPwIiBS9tQqmrUOuN1sbnnjYu_WbesoVsUWDrBgGlSYjo1AQiPO_41lo1tpuCxvIJjveq25PchVr2-_7BkS5tHGTITK1lrK-rqfMuhn8EWvg9ACWMka0xx86HV2BEHHb6XFJVHocMKnvIulb1wv5U6o1yFmy3rOZOMqFzffBFjlvFvcuntWAmJos1jTl3y0X1EJ7YGAR3EOb8A4nI7JaJb9v8GEZY9ECyRyR7pXVXxZbHI2A9gxGTIGobKxPAlbk59mPkwjWkZhiB3iWtEw" }, "Status": { "type": "string", "example": "ACT" } }, "nullable": true }, "ErrorDetails": { "type": "array", "items": { "type": "object", "properties": { "ErrorCode": { "type": "string" }, "ErrorMessage": { "type": "string" } } }, "nullable": true, "example": [ { "ErrorCode": "2154", "ErrorMessage": "IRN details are not found" } ] }, "InfoDtls": { "type": "array", "items": { "type": "object", "properties": { "InfoCode": { "type": "string" }, "InfoMessage": { "type": "string" } } }, "nullable": true, "example": null }, "Status": { "type": "number", "example": 1 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "53e1bc69-275a-4504-b5c3-03457c7d09a9" } } }, "examples": { "200 Get IRN": { "summary": "200 Get IRN", "value": { "code": 200, "data": { "Data": { "AckDt": "2023-03-30 17:08:00", "AckNo": 162310037589380, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "49a7c675b25f730d2353622e4767df203fed2495411953e0351737d47308d868", "Remarks": null, "SignedInvoice": 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"SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI0QUFBUEkzMTgyTTAwMlwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEyMTAxXCIsXCJEb2NUeXBcIjpcIklOVlwiLFwiRG9jRHRcIjpcIjE4LzA4LzIwMjJcIixcIlRvdEludlZhbFwiOjEyOTA4LFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiMTAwMVwiLFwiSXJuXCI6XCI0OWE3YzY3NWIyNWY3MzBkMjM1MzYyMmU0NzY3ZGYyMDNmZWQyNDk1NDExOTUzZTAzNTE3MzdkNDczMDhkODY4XCIsXCJJcm5EdFwiOlwiMjAyMy0wMy0zMCAxNzowNzo0NlwifSIsImlzcyI6Ik5JQyBTYW5kYm94In0.EwKrLMKD3NLqa2oUNfuok0asxNqhhNGppaXBF4isim8L2Q2rC7Xj8biJN4z2vee0M1aOPwIiBS9tQqmrUOuN1sbnnjYu_WbesoVsUWDrBgGlSYjo1AQiPO_41lo1tpuCxvIJjveq25PchVr2-_7BkS5tHGTITK1lrK-rqfMuhn8EWvg9ACWMka0xx86HV2BEHHb6XFJVHocMKnvIulb1wv5U6o1yFmy3rOZOMqFzffBFjlvFvcuntWAmJos1jTl3y0X1EJ7YGAR3EOb8A4nI7JaJb9v8GEZY9ECyRyR7pXVXxZbHI2A9gxGTIGobKxPAlbk59mPkwjWkZhiB3iWtEw", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "53e1bc69-275a-4504-b5c3-03457c7d09a9" } }, "200 Get cancelled IRN": { "summary": "200 Get cancelled IRN", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-23 16:42:00", "AckNo": 112410188611284, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "456f1097a758cf37bf2dc9275135f9f09fa3478dfb9c0d1e683fe27dc3919424", "Remarks": null, "SignedInvoice": 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"SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEyMlwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiNDU2ZjEwOTdhNzU4Y2YzN2JmMmRjOTI3NTEzNWY5ZjA5ZmEzNDc4ZGZiOWMwZDFlNjgzZmUyN2RjMzkxOTQyNFwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjMgMTY6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.MooFRXmxqixudqswd5EVHJ_bp63gC-s3oDgZpDDQhIIPkyIdz0v3WUz5n_dMkZKaFPdkGPaZQlzGEwWR-ukBU6DqVRBrciBCy3DEGGbz_8ev71hQxC4kzfqp2QmDbqPhI-fmbMbff3mlRmdcSJPLJsLl40hOUCzFZ0Q5atCNNhvEXsJHHV6PMXLtnZfOAhQjS_s_P5iOrbIlZ4sLTc5ErPSdw08Qba9KQE2_y15NK2sWBSl80f2y40iocmnn-NBEKjCU-Hbp7Ezb-X0CvyFsxFwYNNlcNtSxp5jjAMJ4CJhm4ac6THF-bZzIqN7d7eJmFzO9I2i-oGvuQFnrITQFFA", "Status": "CNL" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "ff56451a-1798-4695-8a04-5918f8382ce1" } }, "2154 IRN not found": { "summary": "2154 IRN not found", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2154", "ErrorMessage": "IRN details are not found" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "9cccb457-b198-498f-97af-66267ad55c60" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Generate E-Invoice", "deprecated": false, "description": "", "operationId": "generateIrn", "tags": [ "e-Invoice1", "e-Invoice12" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEInvoiceRequest" }, "examples": { "2258 Supplier state code does not match": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/12101", "Dt": "18/08/2022" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 414203, "Stcd": "27", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345", "BchDtls": { "Nm": "123456", "ExpDt": "01/08/2020", "WrDt": "01/09/2020" }, "AttribDtls": [ { "Nm": "Rice", "Val": "10000" } ] } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "PayDtls": { "Nm": "ABCDE", "AccDet": "5697389713210", "Mode": "Cash", "FinInsBr": "SBIN11000", "PayTerm": "100", "PayInstr": "Gift", "CrTrn": "test", "DirDr": "test", "CrDay": 100, "PaidAmt": 10000, "PaymtDue": 5000 }, "RefDtls": { "InvRm": "TEST", "DocPerdDtls": { "InvStDt": "01/08/2020", "InvEndDt": "01/09/2020" }, "PrecDocDtls": [ { "InvNo": "DOC/002", "InvDt": "01/08/2020", "OthRefNo": "123456" } ], "ContrDtls": [ { "RecAdvRefr": "Doc/003", "RecAdvDt": "01/08/2020", "TendRefr": "Abc001", "ContrRefr": "Co123", "ExtRefr": "Yo456", "ProjRefr": "Doc-456", "PORefr": "Doc-789", "PORefDt": "01/08/2020" } ] }, "AddlDocDtls": [ { "Url": "https://einv-apisandbox.nic.in", "Docs": "Test Doc", "Info": "Document Test" } ], "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 100, "TransDocNo": "DOC01", "TransDocDt": "18/08/2020", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "2258 Supplier state code does not match" }, "5002 Version field is required": { "value": { "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/1219011", "Dt": "18/08/2022" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 413201, "Stcd": "27", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345", "BchDtls": { "Nm": "123456", "ExpDt": "01/08/2020", "WrDt": "01/09/2020" }, "AttribDtls": [ { "Nm": "Rice", "Val": "10000" } ] } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "PayDtls": { "Nm": "ABCDE", "AccDet": "5697389713210", "Mode": "Cash", "FinInsBr": "SBIN11000", "PayTerm": "100", "PayInstr": "Gift", "CrTrn": "test", "DirDr": "test", "CrDay": 100, "PaidAmt": 10000, "PaymtDue": 5000 }, "RefDtls": { "InvRm": "TEST", "DocPerdDtls": { "InvStDt": "01/08/2020", "InvEndDt": "01/09/2020" }, "PrecDocDtls": [ { "InvNo": "DOC/002", "InvDt": "01/08/2020", "OthRefNo": "123456" } ], "ContrDtls": [ { "RecAdvRefr": "Doc/003", "RecAdvDt": "01/08/2020", "TendRefr": "Abc001", "ContrRefr": "Co123", "ExtRefr": "Yo456", "ProjRefr": "Doc-456", "PORefr": "Doc-789", "PORefDt": "01/08/2020" } ] }, "AddlDocDtls": [ { "Url": "https://einv-apisandbox.nic.in", "Docs": "Test Doc", "Info": "Document Test" } ], "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 100, "TransDocNo": "DOC01", "TransDocDt": "18/08/2020", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "5002 Version field is required" }, "200 e-Invoice generated (Services)": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/111", "Dt": "01/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "API Access", "IsServc": "Y", "HsnCd": "998314", "Qty": 1, "FreeQty": 0, "Unit": "BAG", "UnitPrice": 999, "TotAmt": 846.62, "PreTaxVal": 846.62, "AssAmt": 846.62, "GstRt": 18, "IgstAmt": 152.38, "CgstAmt": 0, "SgstAmt": 0, "TotItemVal": 999 } ], "ValDtls": { "AssVal": 846.62, "CgstVal": 0, "SgstVal": 0, "IgstVal": 152.38, "CesVal": 0, "StCesVal": 0, "Discount": 0, "OthChrg": 0, "RndOffAmt": 0, "TotInvVal": 999 } }, "summary": "200 e-Invoice generated (Services)" }, "200 e-Invoice generated (Goods)": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/112", "Dt": "01/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 } }, "summary": "200 e-Invoice generated (Goods)" }, "2278 IRN generated and cancelled": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/113", "Dt": "01/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 5, "TransDocNo": "DOC01", "TransDocDt": "05/01/2024", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "2278 IRN generated and cancelled" }, "200 e-Invoice with EWB generated": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/11544422", "Dt": "05/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 5, "TransDocNo": "DOC01", "TransDocDt": "05/01/2024", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "200 e-Invoice with EWB generated" }, "2150 Duplicate IRN": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/1114745", "Dt": "02/02/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 } }, "summary": "2150 Duplicate IRN" }, "2301 e-Commerce operator field empty": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/128", "Dt": "01/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE" } }, "summary": "2301 e-Commerce operator field empty" }, "3026 E-Invoice not enabled": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B" }, "DocDtls": { "Typ": "INV", "No": "DOC/234001", "Dt": "16/04/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "API Subscription (Startup Plan)", "IsServc": "Y", "HsnCd": "998314", "Qty": 1, "UnitPrice": 846.61, "TotAmt": 999, "AssAmt": 846.61, "GstRt": 18, "IgstAmt": 152.39, "TotItemVal": 999 } ], "ValDtls": { "AssVal": 846.61, "CgstVal": 0, "SgstVal": 0, "IgstVal": 152.39, "TotInvVal": 999 } }, "summary": "3026 E-Invoice not enabled" }, "Request Example": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "EcmGstin": null, "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/113", "Dt": "01/01/2024" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "BANGALORE", "Pin": 560091, "Stcd": "29", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345" } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 5, "TransDocNo": "DOC01", "TransDocDt": "05/01/2024", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "Request Example" }, "Request Example (Postman)": { "value": { "Version": "1.1", "TranDtls": { "TaxSch": "GST", "SupTyp": "B2B", "RegRev": "Y", "IgstOnIntra": "N" }, "DocDtls": { "Typ": "INV", "No": "DOC/12101", "Dt": "18/08/2022" }, "SellerDtls": { "Gstin": "29AAACQ3770E000", "LglNm": "Acme Industries Private Limited", "TrdNm": "Acme Industries Private Limited", "Addr1": "5th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 414203, "Stcd": "27", "Ph": "9000000000", "Em": "abc@gmail.com" }, "BuyerDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "XYZ company pvt ltd", "TrdNm": "XYZ Industries", "Pos": "12", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "GANDHINAGAR", "Pin": 562160, "Stcd": "29", "Ph": "91111111111", "Em": "xyz@yahoo.com" }, "DispDtls": { "Nm": "ABC company pvt ltd", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ShipDtls": { "Gstin": "29AWGPV7107B1Z1", "LglNm": "CBE company pvt ltd", "TrdNm": "kuvempu layout", "Addr1": "7th block, kuvempu layout", "Addr2": "kuvempu layout", "Loc": "Banagalore", "Pin": 562160, "Stcd": "29" }, "ItemList": [ { "SlNo": "1", "PrdDesc": "Rice", "IsServc": "N", "HsnCd": "1001", "Barcde": "123456", "Qty": 100.345, "FreeQty": 10, "Unit": "BAG", "UnitPrice": 99.545, "TotAmt": 9988.84, "Discount": 10, "PreTaxVal": 1, "AssAmt": 9978.84, "GstRt": 12, "IgstAmt": 1197.46, "CgstAmt": 0, "SgstAmt": 0, "CesRt": 5, "CesAmt": 498.94, "CesNonAdvlAmt": 10, "StateCesRt": 12, "StateCesAmt": 1197.46, "StateCesNonAdvlAmt": 5, "OthChrg": 10, "TotItemVal": 12897.7, "OrdLineRef": "3256", "OrgCntry": "AG", "PrdSlNo": "12345", "BchDtls": { "Nm": "123456", "ExpDt": "01/08/2020", "WrDt": "01/09/2020" }, "AttribDtls": [ { "Nm": "Rice", "Val": "10000" } ] } ], "ValDtls": { "AssVal": 9978.84, "CgstVal": 0, "SgstVal": 0, "IgstVal": 1197.46, "CesVal": 508.94, "StCesVal": 1202.46, "Discount": 10, "OthChrg": 20, "RndOffAmt": 0.3, "TotInvVal": 12908, "TotInvValFc": 12897.7 }, "PayDtls": { "Nm": "ABCDE", "AccDet": "5697389713210", "Mode": "Cash", "FinInsBr": "SBIN11000", "PayTerm": "100", "PayInstr": "Gift", "CrTrn": "test", "DirDr": "test", "CrDay": 100, "PaidAmt": 10000, "PaymtDue": 5000 }, "RefDtls": { "InvRm": "TEST", "DocPerdDtls": { "InvStDt": "01/08/2020", "InvEndDt": "01/09/2020" }, "PrecDocDtls": [ { "InvNo": "DOC/002", "InvDt": "01/08/2020", "OthRefNo": "123456" } ], "ContrDtls": [ { "RecAdvRefr": "Doc/003", "RecAdvDt": "01/08/2020", "TendRefr": "Abc001", "ContrRefr": "Co123", "ExtRefr": "Yo456", "ProjRefr": "Doc-456", "PORefr": "Doc-789", "PORefDt": "01/08/2020" } ] }, "AddlDocDtls": [ { "Url": "https://einv-apisandbox.nic.in", "Docs": "Test Doc", "Info": "Document Test" } ], "ExpDtls": { "ShipBNo": "A-248", "ShipBDt": "01/08/2020", "Port": "INABG1", "RefClm": "N", "ForCur": "AED", "CntCode": "AE", "ExpDuty": null }, "EwbDtls": { "TransId": "12AWGPV7107B1Z1", "TransName": "XYZ EXPORTS", "Distance": 100, "TransDocNo": "DOC01", "TransDocDt": "18/08/2020", "VehNo": "ka123456", "VehType": "R", "TransMode": "1" } }, "summary": "Request Example (Postman)" } } } } }, "responses": { "200": { "description": "2258 Supplier state code does not match / 5002 Version field is required / 200 E-Invoice generated (Services) / 200 E-Invoice generated (Goods) / 2278 IRN generated and cancelled / 200 E-Invoice with EWB generated / 2150 Duplicate IRN / 2301 e-Commerce operator field empty / 3026 E-Invoice not enabled", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEInvoiceResponse" }, "examples": { "2258 Supplier state code does not match": { "summary": "2258 Supplier state code does not match", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2258", "ErrorMessage": "Supplier GSTIN state codedoes not match with the state code passed in supplier details" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "ebde421c-2720-4f24-a9ea-f71ec31fc31d" } }, "5002 Version field is required": { "summary": "5002 Version field is required", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "5002", "ErrorMessage": "The Version field is required." } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "d2078ce5-72f1-4f98-b546-97c55e3c7c51" } }, "200 e-Invoice generated (Services)": { "summary": "200 e-Invoice generated (Services)", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-22 17:42:00", "AckNo": 112410188589976, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c", "Remarks": null, "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.WVQy062ECtQtIgVYLMKT3qQWXNnAlguX2Wb5qMfanhA6ku5H0O_ixU3tYsKhUVxj_vmiZZzhETFEpw0YypimwUF7bl1w4Y7tWvRRP-eP6BxMgmdILltY5l2zStGPm3nMKbKG6lsh02PiK2bdPDGaEBAzz3ZxrHgws4710a-8a5pCTN7EE1n49EGyGvQS9gLBEASYinrzQHI4lzNjY_NTZ6iK5zlah1WWbAVBY0Hg4fH_yC89ydMj_upPJvJkF50X9de8vPUNKBuMP8tpnTgD-eUsE0VjtNCpczUZ9nKRvOUQlz54EVGfa61Yqq5Tn7oPMXOW90h1QAUlZ_7uINP8sQ", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjo5OTksXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI5OTgzMTRcIixcIklyblwiOlwiNzg1OTM0NjU4Mzg5NGY4NjAyYzEwZjVhMWQ0YTQwMjY1YzkwODI0YWQ2M2JhOTk5ZjA0ODM2YTU3YWE3MGU3Y1wiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.BcQeCgE3S9NjLEzoJCADyiG71P-dE5C8PFE3d0TWWay8TEPuEdaShXBZjsAz7-n8VS0vox99Kj1p2_Qbo8pQ4g9NB3h3yC1O-FL9FLokVF6t1pzb5l8_t8Ej4MIzUjTxGhLrW-rFxCyIWuOz6ixzuAaUfyDjXW5mhAVeREXrE0pioMhFuFbnsLkyVLUsxJFk3Jc90fActOyRLm6xgEeJ5oAoR8IpzHySSTMM4_tx910f0u-IuXf59GxLQQAKyjF1UfrRmTjN3sPmDk4SSKxz0aqQ0yS-LHiAx5vL8kSws2Icyri6dS8WLLHR0_cWKs_VWf4xg87oFM5MgKTVq3mdzg", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "cec7c77e-4521-4f7e-81ac-7ec941099826" } }, "200 e-Invoice generated (Goods)": { "summary": "200 e-Invoice generated (Goods)", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-22 17:44:00", "AckNo": 112410188590033, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "1f33d0856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9", "Remarks": null, "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.tz3OfVG9_sGpvIaAzGbzblqp7diACw74nluAvvdFXq2PnMe8bG84c_gitoQVjI0ieZ3CLO0PmjKcs8psm12D4k5YkKrbg3bPB3UYXn7Tx43zDHdZtgIAs0OM45DHFA9zXX_e6YP_CIhs9aEZ9naE7ZJ4SUZ4GB333NZcFk_ou0K2HKXDRwtbnSPPX6FXoSy2GLS_LV4Y1KevnYM23ar0DaB5rq54B9ii_i0oIm7GwsRBwFc2zwhPW5F6BF81j4Jl6v0eQBP2k83RtIhaVicycANio-QClFx_Wj69gDBcQZwoAYKtVKxKcaWu8IEMCqxOolZ-QNF1Sg3WWHNBINLPzQ", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMlwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiMWYzM2QwODU2Y2Y3MWQ2ZjgzNmVkNTZjZDIwNjQ4OTk0YmEwMzMyZmUyZTM2NTlhMjYzOGUwMTA0N2QxMmNlOVwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDQ6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.f1zWJHifnxGZTCsMPZIj8iJ0hzqfetv18q7gbWGZiuz5JkfFQy27D2fDHTVuwJCVSZfNiFyegw6bOGMddvTFgI_F-vzUXRzqivw-mJSZrhbKusj6DEeOy9RdLTqTU7Alp7J6rOXhUOhLCOeumCduXnXeWBCjFwGPJ6C1Ht35GrSvPvduy8KMsI3TYY0xg1c6eQyCUy-je5fbLVVnfVLtlCZeHSVZJB2MUNG_nKa03Qa_DVr_eNt-cdjxZghMJXpdb8srZlQS_ixcHnLv5SO5plo68oFRYBbpbkptO7IDH96t2CtBD93GCSRWyUT6qyCC36SOwrJCBReexddH2_gk1w", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "99969a01-34c2-4e22-82b9-302c492088a8" } }, "2278 IRN generated and cancelled": { "summary": "2278 IRN generated and cancelled", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2278", "ErrorMessage": "IRN is already generated and is cancelled for this Document number. The duplicate IRN cannot be generated for the same number." } ], "InfoDtls": [ { "Desc": { "AckDt": "2024-02-07 19:10:00", "AckNo": 112410188245470, "Irn": "4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154" }, "InfCd": "DUPIRN" } ], "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "85d13733-330f-4e7d-b031-24d67cb8d45b" } }, "200 e-Invoice with EWB generated": { "summary": "200 e-Invoice with EWB generated", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-22 17:45:00", "AckNo": 112410188590060, "EwbDt": "2024-02-22 17:45:00", "EwbNo": 141010315518, "EwbValidTill": "2024-02-23 23:59:00", "Irn": "7bcff7dbaabc8841c4d62c838d4e83b30e7f14d03b2cbc8e39dccec63578e4d6", "Remarks": null, "SignedInvoice": 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"SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExM1wiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiN2JjZmY3ZGJhYWJjODg0MWM0ZDYyYzgzOGQ0ZTgzYjMwZTdmMTRkMDNiMmNiYzhlMzlkY2NlYzYzNTc4ZTRkNlwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDU6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.cqt9xe5wC7DD_y_YNdlsp78QpXibIlm_jVRXZ_T7AFMQsHjcHWrnlkJfItvTsneWCzeZtZyw7xXf6VWEIXw-_nEYjQFLA--6oqO73-n3SJuHLV6CgO3Wj7oXqluxK85YHIErh2ki2VkZ9lM0LiTyGTt53S5RWhjF1VYh-K2Z_d6ZC-9N1ShliRQANKKUHlNcSqqMt71yBL0ILlh1XCItmc8_Ni5bBq_JwyEs5nQnrznf6bWxMnl3-qw11e9oNXWTyjFoLke_BAONiHtJqN0ajz1DWkS_gYiS7Fa1QTZ-tRjK0dABoTz6vI9koJHGimt5HVsCA1kk43LlYgGO_RGIXg", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "6243e998-88de-47fa-b4e2-67be2db9c4b3" } }, "2150 Duplicate IRN": { "summary": "2150 Duplicate IRN", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2150", "ErrorMessage": "Duplicate IRN" } ], "InfoDtls": [ { "Desc": { "AckDt": "2024-02-22 17:42:00", "AckNo": 112410188589976, "Irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c" }, "InfCd": "DUPIRN" } ], "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "028fb954-f7b5-4ad1-9093-1d3ce035e2ab" } }, "2301 e-Commerce operator field empty": { "summary": "2301 e-Commerce operator field empty", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2301", "ErrorMessage": "E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates E-Invoice" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "e3ad295e-2cf3-4ff0-b208-247500a4d344" } }, "3026 E-Invoice not enabled": { "summary": "3026 E-Invoice not enabled", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "3026", "ErrorMessage": "E-Invoice Options are not enabled for this GSTIN -29AAACQ3770E000" }, { "ErrorCode": "2300", "ErrorMessage": "Supplier GSTIN should be of type Regular or SED" }, { "ErrorCode": "2193", "ErrorMessage": "For Sl. No. 1, Taxable Value (AssAmt) value is not equal to (TotAmt - Discount)" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "110bab9f-8c87-417b-a6de-19cb22cb51c5" } }, "2301 e-Commerce operator field empty 2": { "summary": "2301 e-Commerce operator field empty 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "Status": 0, "Data": null, "ErrorDetails": [ { "ErrorCode": "2301", "ErrorMessage": "E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice" } ], "InfoDtls": null }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/pdf/generate": { "post": { "summary": "Generate E-Invoice PDF", "deprecated": false, "description": "Generate the PDF for the E-Invoice generated by passing the signed QR code and signed E-Invoice.", "operationId": "generateEInvoicePdf", "tags": [ "e-Invoice1", "e-Invoice12" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEInvoicePdfRequest" }, "examples": { "200 PDF Generated (PROD)": { "value": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf.request", "signed_qr_code": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJpc3MiOiJOSUMgU2FuZGJveCIsImRhdGEiOiJ7XCJTZWxsZXJHc3RpblwiOlwiMjlBQUFDUTM3NzBFMDAwXCIsXCJCdXllckdzdGluXCI6XCIyOUFXR1BWNzEwN0IxWjFcIixcIkRvY05vXCI6XCJET0MvOTk5XCIsXCJEb2NUeXBcIjpcIklOVlwiLFwiRG9jRHRcIjpcIjA2LzEyLzIwMjRcIixcIlRvdEludlZhbFwiOjE2OTk5LFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiOTk3MzMxXCIsXCJJcm5cIjpcImUwNWJlYWFlNjNjM2VkNmU2ZTE5YjIyNGM1Yzk1NDc1ZTlhZWI5YmU2MGE3ODczYTlkZDRhYzRmZjc0MGFiYmNcIixcIklybkR0XCI6XCIyMDI0LTEyLTA2IDE5OjAzOjAwXCJ9In0.2IVYpGwSlk8H-6Bc7u038crGCuAQ176o47oIlJkjE1JvMT5vFdQTK3RX8KDH3JP9ALFndkxH8UxI1mUgNLtgOkQBQEaSf7isSB_A293ROjhDcjZJXCK0fYQdVXL2gPu3EeB72Tl6yZNUx0qlTEqNenfCgvIXPbOTrbR-xjPWS7qyXTSsxNT3ocgYlkUaqSpwrTp2XSDdt2pwog0JJCPQ2tTI6-IFvRtDCQUJdevfgdTCxTTUilseZTB4fGd2uplQ75cZVsIafFFas2_SDE1KNiXQ0VFSB67DmFRSgQ1mai_z4kxgGUQVYrImpgNVVrorz1JXi9gksaAFtQUhz_UmaA", "irn": "e05beaae63c3ed6e6e19b224c5c95475e9aeb9be60a7873a9dd4ac4ff740abbc", "signed_invoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.s8uga45NjUHBWOzDgXpOysLCZzmA90MOR7A6uttEeszfpdSl_RBC4X4EXQj-pb69xIRM6lO-iAFjSdrMN0ZjxK8hjPKNaG5u6YJZmie8B_pTUrSoMhjLNHVHGjsun0PjON4Wm2kmBVju_aI9LIacX9OaWt14RH4ehkqhO5qmCorX0TsPlV-949EmCUY4OSGzngieMbqs92qo_hrtKqOYTDzk1D2na8gsgJuWy043k0OTWEfeWwptdRdi8hNw6X2_agxjhSf0rvUiMFBKhLVDaA1Ah74-L_sV8ZPYBAUr32CIuNrTW7IBBug6wkX0TX24gnIuKfvtOnP3hghA_2_BjA" }, "summary": "200 PDF Generated (PROD)" }, "422 Invalid signed QR Code": { "value": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf.request", "signed_qr_code": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjo5OTksXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI5OTgzMTRcIixcIklyblwiOlwiNzg1OTM0NjU4Mzg5NGY4NjAyYzEwZjVhMWQ0YTQwMjY1YzkwODI0YWQ2M2JhOTk5ZjA0ODM2YTU3YWE3MGU3Y1wiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.BcQeCgE3S9NjLEzoJCADyiG71P-dE5C8PFE3d0TWWay8TEPuEdaShXBZjsAz7-n8VS0vox99Kj1p2_Qbo8pQ4g9NB3h3yC1O-FL9FLokVF6t1pzb5l8_t8Ej4MIzUjTxGhLrW-rFxCyIWuOz6ixzuAaUfyDjXW5mhAVsadasdwhFuFbnsLkyVLUsxJFk3Jc90fActOyRLm6xgEeJ5oAoR8IpzHySSTMM4_tx910f0u-IuXf59GxLQQAKyjF1UfrRmTjN3sPmDk4SSKxz0aqQ0yS-LHiAx5vL8kSws2Icyri6dS8WLLHR0_cWKs_VWf4xg87oFM5MgKTVq3mdzg", "irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c", "signed_invoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.WVQy062ECtQtIgVYLMKT3qQWXNnAlguX2Wb5qMfanhA6ku5H0O_ixU3tYsKhUVxj_vmiZZzhETFEpw0YypimwUF7bl1w4Y7tWvRRP-eP6BxMgmdILltY5l2zStGPm3nMKbKG6lsh02PiK2bdPDGaEBAzz3ZxrHgws4710a-8a5pCTN7EE1n49EGyGvQS9gLBEASYinrzQHI4lzNjY_NTZ6iK5zlah1WWbAVBY0Hg4fH_yC89ydMj_upPJvJkF50X9de8vPUNKBuMP8tpnTgD-eUsE0VjtNCpczUZ9nKRvOUQlz54EVGfa61Yqq5Tn7oPMXOW90h1QAUlZ_7uINP8sQ" }, "summary": "422 Invalid signed QR Code" }, "422 Invalid signed e-Invoice": { "value": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf.request", "signed_qr_code": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzExMVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjo5OTksXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCI5OTgzMTRcIixcIklyblwiOlwiNzg1OTM0NjU4Mzg5NGY4NjAyYzEwZjVhMWQ0YTQwMjY1YzkwODI0YWQ2M2JhOTk5ZjA0ODM2YTU3YWE3MGU3Y1wiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjIgMTc6NDI6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.BcQeCgE3S9NjLEzoJCADyiG71P-dE5C8PFE3d0TWWay8TEPuEdaShXBZjsAz7-n8VS0vox99Kj1p2_Qbo8pQ4g9NB3h3yC1O-FL9FLokVF6t1pzb5l8_t8Ej4MIzUjTxGhLrW-rFxCyIWuOz6ixzuAaUfyDjXW5mhAVeREXrE0pioMhFuFbnsLkyVLUsxJFk3Jc90fActOyRLm6xgEeJ5oAoR8IpzHySSTMM4_tx910f0u-IuXf59GxLQQAKyjF1UfrRmTjN3sPmDk4SSKxz0aqQ0yS-LHiAx5vL8kSws2Icyri6dS8WLLHR0_cWKs_VWf4xg87oFM5MgKTVq3mdzg", "irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c", "signed_invoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.WVQy062ECtQtIgVYLMKT3qQWXNnAlguX2Wb5qMfasddfdsO_ixU3tYsKhUVxj_vmiZZzhETFEpw0YypimwUF7bl1w4Y7tWvRRP-eP6BxMgmdILltY5l2zStGPm3nMKbKG6lsh02PiK2bdPDGaEBAzz3ZxrHgws4710a-8a5pCTN7EE1n49EGyGvQS9gLBEASYinrzQHI4lzNjY_NTZ6iK5zlah1WWbAVBY0Hg4fH_yC89ydMj_upPJvJkF50X9de8vPUNKBuMP8tpnTgD-eUsE0VjtNCpczUZ9nKRvOUQlz54EVGfa61Yqq5Tn7oPMXOW90h1QAUlZ_7uINP8sQ" }, "summary": "422 Invalid signed e-Invoice" }, "Generate e-Invoice PDF (UAT)": { "value": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf.request", "signed_qr_code": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjNCRTE3RTUxNDE5MjUyMjY0N0YwMUZEQkZGNTI3MUFENTI2OEQ3MzUiLCJ4NXQiOiJPLUYtVVVHU1VpWkg4Ql9iXzFKeHJWSm8xelUiLCJ0eXAiOiJKV1QifQ.eyJpc3MiOiJOSUMgU2FuZGJveCIsImRhdGEiOiJ7XCJTZWxsZXJHc3RpblwiOlwiMjlBQUFDUTM3NzBFMDAwXCIsXCJCdXllckdzdGluXCI6XCIyOUFXR1BWNzEwN0IxWjFcIixcIkRvY05vXCI6XCJET0MvMzIyMzQ4MFwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMy8yMDI1XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiMzY2NWI0MDUzNWY2NmI4YzkwYjUxNDBhODM2NDEyYWVhZTNmNWJkOGY5OThkMTc0ODJhYWYwZWQ0MDQ5MDQyYlwiLFwiSXJuRHRcIjpcIjIwMjUtMDMtMjYgMTU6NDE6MDBcIn0ifQ.ZuHYIpUa2GhnH8KIAvSJCKXRoUK0Xxlpxlc9J3HaucHXDcmWU9uo0yzNkPHS8M4CdQrYQrOV6I0__zrqapzafMltzghjEF0sgCcYqT5FBVt7MPvvMdR6mpKmwVvigh2ptFmADMuO2Jf2X8wez5x3ZQR5ebYLOFxCWTfjObrzmeegMlUOyvQsIINlmdewfTz9vRQPbum6NPvi78zLRS_CjXMwVAbaCl8Fj9ZxrLQeCqphqMu1pxDktvccsWRGfSfflpk45ASrwnFs4PmnerQmJ0s56tI--raieNbJ04Ze031RnIzZ_Myw1GGsfFaSxLqrgukawCRNSkRNt8N0S7ex7w", "irn": "3665b40535f66b8c90b5140a836412aeae3f5bd8f998d17482aaf0ed4049042b", "signed_invoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjNCRTE3RTUxNDE5MjUyMjY0N0YwMUZEQkZGNTI3MUFENTI2OEQ3MzUiLCJ4NXQiOiJPLUYtVVVHU1VpWkg4Ql9iXzFKeHJWSm8xelUiLCJ0eXAiOiJKV1QifQ.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.lGhWXEY_J4kS7lpc3NyERQaI96fBJBEPcIwJ_5tb2vRdZZMDr5n9zQRoEvU1VU1AayloIa0-jzlGFqFR6a3xW-xb6r1hjG1cZDniwDrBD5yghTr60r6Am3e2wlu07ooc313S0s7nLSPvTA4PVOukNekcVbP2O6A3hziEyvh69EIC3ksr5C2J1habUyraqQpWb_46DmkmYewTvx-WFDuBXbVRARb2-PJowByi1LpZck6_MAxaPp7rexjq1GS0dJ_okxRDjDjhnjBjuq0_RpvbQ08jeCtqiE20uVCZ0EDokzh2PK8EFBs2yWjR-Hop7WSACDIjy0pZNcIu27azdD0NdA" }, "summary": "Generate e-Invoice PDF (UAT)" } } } } }, "responses": { "200": { "description": "200 PDF Generated (PROD) / Generate E-Invoice PDF (UAT)", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEInvoicePdfResponse" }, "examples": { "200 PDF Generated (PROD)": { "summary": "200 PDF Generated (PROD)", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf", "e-invoice_pdf_url": "https://in-co-sandbox-gst-storage-test.s3.ap-south-1.amazonaws.com/non-persistent/25731d40-68fe-4081-8435-7d866fca6187.pdf", "irn": "e05beaae63c3ed6e6e19b224c5c95475e9aeb9be60a7873a9dd4ac4ff740abbc" }, "timestamp": "2023-04-10T12:00:00Z", "transaction_id": "db2afef3-beb4-46d2-a21b-d5784497e254" } }, "Generate E-Invoice PDF (UAT)": { "summary": "Generate E-Invoice PDF (UAT)", "value": { "code": 200, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf", "e-invoice_pdf_url": "https://example.com/e-invoice.pdf", "irn": "3665b40535f66b8c90b5140a836412aeae3f5bd8f998d17482aaf0ed4049042b" }, "timestamp": 1759754115423, "transaction_id": "20d83b67-a8ff-4456-adc0-18abfc4c3e80" } }, "200 PDF Generated (PROD) 2": { "summary": "200 PDF Generated (PROD) 2", "value": { "timestamp": 1776921876217, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf", "irn": "e05beaae63c3ed6e6e19b224c5c95475e9aeb9be60a7873a9dd4ac4ff740abbc", "e-invoice_pdf_url": "https://in-co-sandbox-gst-test-storage.s3.ap-south-1.amazonaws.com/e-invoice-pdf/57edecdc-7847-4816-891b-f77ae77eb767.pdf" }, "code": 200 } }, "Generate e-Invoice PDF (UAT)": { "summary": "Generate e-Invoice PDF (UAT)", "value": { "code": 200, "timestamp": 1759754115423, "data": { "@entity": "in.co.sandbox.gst.compliance.e-invoice.pdf", "irn": "3665b40535f66b8c90b5140a836412aeae3f5bd8f998d17482aaf0ed4049042b", "e-invoice_pdf_url": "https://in-co-sandbox-gst-test-storage.s3.ap-south-1.amazonaws.com/e-invoice-pdf/57edecdc-7847-4816-891b-f77ae77eb767.pdf" }, "transaction_id": "20d83b67-a8ff-4456-adc0-18abfc4c3e80" } } } } }, "headers": {} }, "422": { "description": "422 Invalid signed QR Code / 422 Invalid signed E-Invoice", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/EInvoiceValidationErrorResponse" }, "examples": { "422 Invalid signed QR Code": { "summary": "422 Invalid signed QR Code", "value": { "code": 422, "message": "Invalid signed QR code", "timestamp": 1763446641000, "transaction_id": "c9aa55c6-a110-4460-9f38-1cb62e452c9f" } }, "422 Invalid signed e-Invoice": { "summary": "422 Invalid signed e-Invoice", "value": { "code": 422, "message": "Invalid signed e-Invoice", "timestamp": 1763446641000, "transaction_id": "6fcc6db2-f390-4123-88b5-255ba8ffbd27" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/invoice/{irn}/cancel": { "post": { "summary": "Cancel E-Invoice", "deprecated": false, "description": "", "operationId": "cancelIrn", "tags": [ "e-Invoice1", "e-Invoice12" ], "parameters": [ { "name": "irn", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-proxy", "in": "header", "description": "Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "example": "secondary" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CancelEInvoiceRequest" }, "examples": { "200 IRN cancelled": { "value": { "Irn": "49a7c675b25f730d2353622e4767df203fed2495411953e0351737d47308d868", "CnlRsn": "1", "CnlRem": "Wrong entry" }, "summary": "200 IRN cancelled" }, "9999 IRN is not active": { "value": { "Irn": "49a7c675b25f730d2353622e4767df203fed2495411953e0351737d47308d868", "CnlRsn": "1", "CnlRem": "Wrong entry" }, "summary": "9999 IRN is not active" }, "2270 More than 24 hrs old": { "value": { "Irn": "467b434ef6b5f4562488f2934ca30aee372e53c124d5fa751da7b92dad6ee974", "CnlRsn": "1", "CnlRem": "Wrong entry" }, "summary": "2270 More than 24 hrs old" }, "2230 IRN cannot be cancelled as EWB is active": { "value": { "Irn": "93106da01ab35e934ccf9ccf798b6c78cc8128307e268d819d69320cffa6985d", "CnlRsn": "3", "CnlRem": "Wrong entry" }, "summary": "2230 IRN cannot be cancelled as EWB is active" }, "2143 IRN doesn't belong to user": { "value": { "Irn": "6b7aff92f6214c1acad5280128d67042baea53d31671e16a892c71d5ff648de", "CnlRsn": "3", "CnlRem": "Wrong entry" }, "summary": "2143 IRN doesn't belong to user" } } } } }, "responses": { "200": { "description": "200 IRN cancelled / 9999 IRN is not active / 2270 More than 24 hrs old / 2230 IRN cannot be cancelled as EWB is active / 2143 IRN doesn't belong to user", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CancelEInvoiceResponse" }, "examples": { "200 IRN cancelled": { "summary": "200 IRN cancelled", "value": { "code": 200, "data": { "Data": { "CancelDate": "2023-03-30 17:11:00", "Irn": "49a7c675b25f730d2353622e4767df203fed2495411953e0351737d47308d868" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "4b8e067e-eb06-42bb-bd23-3fe49f89a2a3" } }, "2143 IRN doesn't belong to user": { "summary": "2143 IRN doesn't belong to user", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2143", "ErrorMessage": "Invoice does not belongs to the user GSTIN" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "55c9329b-6640-4bf4-bc38-7b38b434081d" } }, "2230 IRN cannot be cancelled as EWB is active": { "summary": "2230 IRN cannot be cancelled as EWB is active", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2230", "ErrorMessage": "This IRN cannot be cancelled because e-way bill has been generated , you can cancel e-way bill and then try cancelling IRN" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "6835b2f4-53f1-46d4-bacd-1b17e02b4594" } }, "2270 More than 24 hrs old": { "summary": "2270 More than 24 hrs old", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2270", "ErrorMessage": "The allowed cancellation time limit is crossed, you cannot cancel the IRN" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "7ccca1c2-08de-4845-8ed6-8c1fb5528d4e" } }, "9999 IRN is not active": { "summary": "9999 IRN is not active", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "9999", "ErrorMessage": "Invoice is not active" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "16cc3d37-0ecd-4b07-b063-ca32f4fe54f3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/invoice/{irn}": { "get": { "summary": "Get E-Invoice by IRN", "deprecated": false, "description": "", "operationId": "getEInvoiceByIrn1", "tags": [ "e-Invoice1", "e-Invoice12" ], "parameters": [ { "name": "irn", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-proxy", "in": "header", "description": "Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "example": "secondary" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "2148 IRN data not available / 2283 IRN generated more than 2 days ago / 200 Get cancelled IRN / 200 Get IRN (DBN) / 200 Get IRN (CRN) / 200 Get IRN (INV)", "content": { "application/json": { "schema": { "allOf": [ { "$ref": "#/components/schemas/GetEInvoiceResponse" } ], "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "Data": { "type": "object", "properties": {}, "nullable": true, "example": null }, "ErrorDetails": { "type": "array", "items": { "type": "object", "properties": { "ErrorCode": { "type": "string", "example": "2148" }, "ErrorMessage": { "type": "string", "example": "Requested IRN data is not available" } } }, "nullable": true, "example": [ { "ErrorCode": "2148", "ErrorMessage": "Requested IRN data is not available" } ] }, "InfoDtls": { "type": "array", "items": { "type": "string" }, "nullable": true, "example": null }, "Status": { "type": "number", "example": 0 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "175fe134-c501-4ac0-8403-b52a4abccd0b" } } }, "examples": { "200 Get IRN (CRN)": { "summary": "200 Get IRN (CRN)", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-21 20:56:00", "AckNo": 112410188572727, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "4184721bc35a48cce034a9ded1443d862c48e3aae875f69090e348cc65f24fe5", "Remarks": null, "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.Ravl2Pqb0q52Vi5Cnv6UJDYfPXICDd66d5BtzPrh_Yx59jnYmtn_Ft0_5B9oC7TDrXzNoFcYbEZAhDPWAnyO6PVC-cTq9pSYbGbWK8PBltf330bKQ_CA0xB-9-VaQPFReHLn6hMO5t9dHFA4-g-sA4gIYl2zckpV7pMBSUDft4y6layU4-UwXrUsF2yfW8WzMc01453QfDYwo66HKLS8SdtmZNMuqsdBsi2CvwKHiaqZmQwq3x2wK84yaVQnQRA2VjYvXcNy4FsyKpEX2zce7yqtStSlzOurTrHPfCJbHLFVEADUTCq8ab6f5oW0TVVk2R5AyTFX3IbFqtYEpE9vqg", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEyNDNcIixcIkRvY1R5cFwiOlwiQ1JOXCIsXCJEb2NEdFwiOlwiMDEvMDEvMjAyNFwiLFwiVG90SW52VmFsXCI6MTI5MDgsXCJJdGVtQ250XCI6MSxcIk1haW5Ic25Db2RlXCI6XCIxMDAxXCIsXCJJcm5cIjpcIjQxODQ3MjFiYzM1YTQ4Y2NlMDM0YTlkZWQxNDQzZDg2MmM0OGUzYWFlODc1ZjY5MDkwZTM0OGNjNjVmMjRmZTVcIixcIklybkR0XCI6XCIyMDI0LTAyLTIxIDIwOjU2OjAwXCJ9IiwiaXNzIjoiTklDIFNhbmRib3gifQ.T9u79gPmNuTkh0P2iyr5ig-aHFUHvIN7lU5k03iwDu6uBP47oS9DtCrpFcMP8kahFOy5nhylHGaVOXemmbNTx9IdRfE_IcoBwBXqjT72klD9yOrdb8TMzp_RW0uMUeWrrle7WDQKmyGxh0PskDlxNBZOKVZ7YcR6n-nWanDeT7ifDTTrMEQNPdUAlIrP9suKhTOhnMS8ByLkKHeCGt2mAmGJww4h0XIcSGBS2bqVHPtuhkk7GU3kYJmlaq4HDFGXF4u-pRp_ntmOmnnPZRGFDnaUNuIO1Acq3-D2jwgf1Du1E1n9INuNiUyS47U8Lh8Z74vRNyquygtaVhvyioB71A", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "e59896a7-cbf0-4d27-aa0d-ab7af731e74c" } }, "200 Get IRN (DBN)": { "summary": "200 Get IRN (DBN)", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-22 11:56:00", "AckNo": 112410188580391, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "7ef7ff89c40530a32d809d46d29daff12fff3eb6c52d89462c0bda5cf8ddfb56", "Remarks": null, "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.fRQIpW6VI2ep_Tg4Mru0RhZKYfQqCtJrenRUMa2twMWsLV3E8N97QOKzKx7RCeE0wKkoSerAsjMidGcgaZu8GYojhlxfBSTHujHtOWmeMhl2h2BLPtASwZ_gGz8xAcrUOaQwhwPWgQJx9VMHy01Vr0DZXy0oCxvQdjHpy1tfLmr-186Ztp1vYpZzMczD4lmw6LKswKN_fONgIQMq45FS-c8f2aiGJFmqa0mZFdhrPH9T2axwltOjIum3-RUBwmYw1ixnC37CELf9biHdFU4LCrRXxw7y2VQWc9uhV7JTD6yNkCejtfEOkpeFCFnFbnoO7_A1nj59rqtGzXVZC9C6SA", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzE1XCIsXCJEb2NUeXBcIjpcIkRCTlwiLFwiRG9jRHRcIjpcIjAxLzAxLzIwMjRcIixcIlRvdEludlZhbFwiOjEyOTA4LFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiMTAwMVwiLFwiSXJuXCI6XCI3ZWY3ZmY4OWM0MDUzMGEzMmQ4MDlkNDZkMjlkYWZmMTJmZmYzZWI2YzUyZDg5NDYyYzBiZGE1Y2Y4ZGRmYjU2XCIsXCJJcm5EdFwiOlwiMjAyNC0wMi0yMiAxMTo1NjowMFwifSIsImlzcyI6Ik5JQyBTYW5kYm94In0.lCx9Z36xRhUXtERHkQ_5KwoqPU44c3NIcCoV35dUCn5wUz82q8nFKs2co9CQwgbUsF7GjDlhES73hPvUZ9eED4XTJVZbjx1LZlSUtQTKVSSe5E8UPaOaGhCjiysyIm7LCulnwCyYEScr-LcP12CrxfBn6e1iMWwYfmMQFz-m64N1NpuW9xuA1AidHDTDNrcrVAhLSUA8I5xx84-16D4CWWqy_TyAEu1NbXKfgcbEcdtKeGA4OzX6_lbyW9dWiyM3DwAg5BVYUBAP213BZc2rZoDP2a9MsQCMtJWzROQPYGDW3lcsgwgqMGPw7RfcdMqh5TBki4tNl5IfNNhtd0zgNA", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "a59c2e8e-d519-4e2e-bf66-1e891249c5d1" } }, "200 Get IRN (INV)": { "summary": "200 Get IRN (INV)", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-21 21:41:00", "AckNo": 112410188572921, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "e07607bbbac22dc6bdaba812e197d00e1833930220974d8cd33520ef628acaaa", "Remarks": null, "SignedInvoice": 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"SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEyNTlcIixcIkRvY1R5cFwiOlwiSU5WXCIsXCJEb2NEdFwiOlwiMjAvMDIvMjAyNFwiLFwiVG90SW52VmFsXCI6OTk5LFwiSXRlbUNudFwiOjEsXCJNYWluSHNuQ29kZVwiOlwiOTk4MzE0XCIsXCJJcm5cIjpcImUwNzYwN2JiYmFjMjJkYzZiZGFiYTgxMmUxOTdkMDBlMTgzMzkzMDIyMDk3NGQ4Y2QzMzUyMGVmNjI4YWNhYWFcIixcIklybkR0XCI6XCIyMDI0LTAyLTIxIDIxOjQxOjAwXCJ9IiwiaXNzIjoiTklDIFNhbmRib3gifQ.qgEgtLof0Rb2LW58DM48-0w-7a7R9j30uI68rzLJthLJ8eZQzgR6G14BPm-rUdUA-YtRxArSvqhvrq9mnQxDzqoLROpeZSuxJX2cypE4cCqlRYkYoTWap30ZRr3SLbwQq74-Kkz7Axk48JJKsMaiFs3itJZ3IJPgKu18nAbN0mc6fMfb5D5A5QLYX4n0q96R4me1cJcPklXJpwZTtrt_QuzlHVDPNBaltc87fnBmddZIpc-OT6a4qKebzmz7t3FD93gr01U3RVTdyHOCRyJYNUfdvVJoqzLcYpw3JXLs5mDd-EE-0_Pi4WUFs4IPFMtU4qv3NJk3eD78ljNKwapS3A", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "d74d4b8c-bd3a-4b21-82e0-6ee7cffe0fd7" } }, "200 Get cancelled IRN": { "summary": "200 Get cancelled IRN", "value": { "code": 200, "data": { "Data": { "AckDt": "2024-02-23 17:17:00", "AckNo": 112410188612025, "EwbDt": null, "EwbNo": null, "EwbValidTill": null, "Irn": "6b7aff92f6214c1acad5280128d67042baea53d31671e16a892c71d5ff648deb", "Remarks": null, "SignedInvoice": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.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.hMQXXV97a7v0gkh3Xng4TEq5yGnPaIIRGaMEya5Ijab6k7qS5JZbFZnE3C06TUHrCjTzBjCXPljvr4ZYikWymEdnUYvUUXAfVMJ_mUmdY1RJWBf7C4Zm0QKzcsn496oDRIV5289fxH2vMYiGlbYDhUdvmts9Zdc4cQb1JI6FqLHwJIhnaN66GeNa4V80oWpgUCSE0R8uG808klE-Qhkj81ykp_cl9VuqIIHAZmF9IlIgQYTq4qajdHPSi_qg3uBHH_9Z4hMC4s3T5lLZti42OHdpj3W9CrwSPC88bfBv4yYF3G70XCrD5lPaD0rMi4MCWenGdPuwiRrOxLMZrEoQvA", "SignedQRCode": "eyJhbGciOiJSUzI1NiIsImtpZCI6IjE1MTNCODIxRUU0NkM3NDlBNjNCODZFMzE4QkY3MTEwOTkyODdEMUYiLCJ4NXQiOiJGUk80SWU1R3gwbW1PNGJqR0w5eEVKa29mUjgiLCJ0eXAiOiJKV1QifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI5QUFBQ1EzNzcwRTAwMFwiLFwiQnV5ZXJHc3RpblwiOlwiMjlBV0dQVjcxMDdCMVoxXCIsXCJEb2NOb1wiOlwiRE9DLzEzNVwiLFwiRG9jVHlwXCI6XCJJTlZcIixcIkRvY0R0XCI6XCIwMS8wMS8yMDI0XCIsXCJUb3RJbnZWYWxcIjoxMjkwOCxcIkl0ZW1DbnRcIjoxLFwiTWFpbkhzbkNvZGVcIjpcIjEwMDFcIixcIklyblwiOlwiNmI3YWZmOTJmNjIxNGMxYWNhZDUyODAxMjhkNjcwNDJiYWVhNTNkMzE2NzFlMTZhODkyYzcxZDVmZjY0OGRlYlwiLFwiSXJuRHRcIjpcIjIwMjQtMDItMjMgMTc6MTc6MDBcIn0iLCJpc3MiOiJOSUMgU2FuZGJveCJ9.t3xHweWyISqKXJQttYvRsE-dcWhn3NSsW51KjM0gnEaNL_wE05m7sKoZOBdxnj_hNk8NKKSsnB3dcUWhbhWp8BUvly-a-pXx7anfZpwSpMYjcO9uo1QoRCHs1BhhgsoIYeHqdAicQOsloegxnefMOb7kZGtLxGxtmBHuvlWYT05XlKBRlpNZeOgZjtPFzi295wO6Yj5eWWpxHd6SkrAcIiFSz15bWt1avL2c5nibaaIyOimFYsL8SPIracKFU1FgErL2N563iwZLUrwmJwZgEr-JV_Z5BU-JB0KfE_wRHlElJIctmIiH7ZjcH00C5XpRrXZo7OGhuJw9mskN3uLFtQ", "Status": "CNL" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "8d5d72d5-3383-447d-a0ae-1bafa46fef46" } }, "2148 IRN data not available": { "summary": "2148 IRN data not available", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2148", "ErrorMessage": "Requested IRN data is not available" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "175fe134-c501-4ac0-8403-b52a4abccd0b" } }, "2283 IRN generated more than 2 days ago": { "summary": "2283 IRN generated more than 2 days ago", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2283", "ErrorMessage": "IRN details cannot be provided as it is generated more than 2 days prior" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "aa8a2a14-a97e-4fe2-af3a-74269b28d19a" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/invoice/{irn}/e-way-bill": { "get": { "summary": "Get E-Way Bill by IRN", "deprecated": false, "description": "", "operationId": "getEWayBillByIrn", "tags": [ "e-Invoice1", "E-Way Bill" ], "parameters": [ { "name": "irn", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-proxy", "in": "header", "description": "Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "example": "secondary" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Get EWB / 4005 EWB not found", "content": { "application/json": { "schema": { "allOf": [ { "$ref": "#/components/schemas/GetEWayBillByIrnResponse" } ], "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "Data": { "type": "object", "properties": { "EwbDt": { "type": "string", "example": "2023-03-30 17:46:00" }, "EwbNo": { "type": "number", "example": 601010206231 }, "EwbValidTill": { "type": "string", "example": "2023-03-31 23:59:00" }, "GenGstin": { "type": "string", "example": "24AAAPI3182M002" }, "Status": { "type": "string", "example": "ACT" } }, "nullable": true }, "ErrorDetails": { "type": "array", "items": { "type": "object", "properties": { "ErrorCode": { "type": "string" }, "ErrorMessage": { "type": "string" } } }, "nullable": true, "example": [ { "ErrorCode": "2154", "ErrorMessage": "IRN details are not found" } ] }, "InfoDtls": { "type": "array", "items": { "type": "object", "properties": { "InfoCode": { "type": "string" }, "InfoMessage": { "type": "string" } } }, "nullable": true, "example": null }, "Status": { "type": "number", "example": 1 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "9266ba6d-6f2a-4d67-9ec1-9229b2c612e5" } } }, "examples": { "200 Get EWB": { "summary": "200 Get EWB", "value": { "code": 200, "data": { "Data": { "EwbDt": "2023-03-30 17:46:00", "EwbNo": 601010206231, "EwbValidTill": "2023-03-31 23:59:00", "GenGstin": "24AAAPI3182M002", "Status": "ACT" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "9266ba6d-6f2a-4d67-9ec1-9229b2c612e5" } }, "4005 EWB not found": { "summary": "4005 EWB not found", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4005", "ErrorMessage": "Eway Bill details are not found" } ], "Status": 0 }, "timestamp": 1746446708339, "transaction_id": "793d1742-aed1-4728-aee5-3c5379359280" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Generate E-Way Bill by IRN", "deprecated": false, "description": "", "operationId": "generateEWayBillByIrn", "tags": [ "e-Invoice1", "E-Way Bill" ], "parameters": [ { "name": "irn", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "default": "primary", "example": "primary" } }, { "name": "x-proxy", "in": "header", "description": "Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)", "required": false, "example": "", "schema": { "type": "string", "enum": [ "primary", "secondary" ], "example": "secondary" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "required": [ "Irn", "Distance" ], "allOf": [ { "$ref": "#/components/schemas/GenerateEWayBillByIrnRequest" } ], "properties": { "Irn": { "type": "string", "description": "Invoice Reference Number" }, "Distance": { "type": "integer", "description": "Distance between source and destination PIN codes. Pass 0 to auto calculate", "format": "int32" }, "TransId": { "type": "string", "description": "Transporter number/GSTIN" }, "TransMode": { "type": "string", "description": "Mode of transport. Possible values: 1 - Road, 2 - Rail, 3 - Air, 4 - Ship" }, "TransName": { "type": "string", "description": "Transporter name" }, "TransDocDt": { "type": "string", "description": "Transport Document Date" }, "TransDocNo": { "type": "string", "description": "Transport Document Number" }, "VehNo": { "type": "string", "description": "Vehicle Number" }, "VehType": { "type": "string", "description": "Vehicle type. Possible values: O - ODC, R - Regular" } } }, "examples": { "200 EWB generated (road)": { "value": { "Irn": "20ba3c6f4945944c9c928369fb3047c6985302b17eaefc42eb8183caa99fde6b", "Distance": 5, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "200 EWB generated (road)" }, "4002 EWB already generated": { "value": { "Irn": "84fb20bc18c8bcae011c106d1b99385c5e668f45b154c4e3bb401c7cfe8f73ed", "Distance": 5, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "4002 EWB already generated" }, "2302 Status of IRN is not active": { "value": { "Irn": "4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154", "Distance": 5, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "2302 Status of IRN is not active" }, "4009 EWB cannot be generated for Services": { "value": { "Irn": "163eb2ccf11a941b788508777bf6982415e89f762676c5fd1113b87a149e9dec", "Distance": 5, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "4009 EWB cannot be generated for Services" }, "200 Distance auto-calculated": { "value": { "Irn": "2a501f2edbb9acf3b9e5a027d15c672df077b22648f4a7cc96685473ffc52e4a", "Distance": 0, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "200 Distance auto-calculated" }, "5002 Invalid distance": { "value": { "Irn": "1cc78699fc244f3ec2d1b08defa9c0790ddc25893598c03f44e405619c727b3e", "Distance": 5000, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "5002 Invalid distance" }, "4038 Distance too high": { "value": { "Irn": "1cc78699fc244f3ec2d1b08defa9c0790ddc25893598c03f44e405619c727b3e", "Distance": 500, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "4038 Distance too high" }, "4012 Transport document number missing": { "value": { "Irn": "53a7790a23e0a7f0305f9add298b4f6d059373dc06140da861f095a2fd82334d", "Distance": 5, "TransMode": "2", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "4012 Transport document number missing" }, "4039 Vehicle cannot be regular in ship mode": { "value": { "Irn": "53a7790a23e0a7f0305f9add298b4f6d059373dc06140da861f095a2fd82334d", "Distance": 5, "TransMode": "4", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "R" }, "summary": "4039 Vehicle cannot be regular in ship mode" }, "4020 Invalid vehicle type": { "value": { "Irn": "53a7790a23e0a7f0305f9add298b4f6d059373dc06140da861f095a2fd82334d", "Distance": 5, "TransMode": "1", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "S" }, "summary": "4020 Invalid vehicle type" }, "200 EWB generated (ship)": { "value": { "Irn": "40628c00eeb05d682e11551105deabc9018d886418afe1dcbd9fcb3f8783e4db", "Distance": 5, "TransMode": "4", "TransId": "12AWGPV7107B1Z1", "TransName": "trans name", "TransDocDt": "01/01/2024", "TransDocNo": "TRAN/DOC/11", "VehNo": "KA12ER1234", "VehType": "O" }, "summary": "200 EWB generated (ship)" } } } } }, "responses": { "200": { "description": "4002 EWB already generated / 2302 Status of IRN is not active / 200 EWB generated (road) / 4009 EWB cannot be generated for Services / 200 Distance auto-calculated / 5002 Invalid distance / 4038 Distance too high / 4012 Transport document number missing / 4039 Vehicle cannot be regular in ship mode / 4020 Invalid vehicle type / 200 EWB generated (ship)", "content": { "application/json": { "schema": { "allOf": [ { "$ref": "#/components/schemas/GenerateEWayBillByIrnResponse" } ], "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "Data": { "type": "object", "properties": {}, "nullable": true, "example": null }, "ErrorDetails": { "type": "array", "items": { "type": "object", "properties": { "ErrorCode": { "type": "string", "example": "4002" }, "ErrorMessage": { "type": "string", "example": "EwayBill is already generated for this IRN" } } }, "nullable": true, "example": [ { "ErrorCode": "4002", "ErrorMessage": "EwayBill is already generated for this IRN" } ] }, "InfoDtls": { "type": "array", "items": { "type": "object", "properties": { "InfoCode": { "type": "string" }, "InfoMessage": { "type": "string" } } }, "nullable": true, "example": null }, "Status": { "type": "number", "example": 0 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "21f0d4c6-678b-473c-84f4-3c8849a08f1f" } } }, "examples": { "200 EWB generated (road)": { "summary": "200 EWB generated (road)", "value": { "code": 200, "data": { "Data": { "EwbDt": "2024-02-22 17:23:00", "EwbNo": 171010315489, "EwbValidTill": "2024-02-23 23:59:00" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "9c7edb84-888a-4117-b743-1ab7fd687e45" } }, "4002 EWB already generated": { "summary": "4002 EWB already generated", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4002", "ErrorMessage": "EwayBill is already generated for this IRN" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "21f0d4c6-678b-473c-84f4-3c8849a08f1f" } }, "2302 Status of IRN is not active": { "summary": "2302 Status of IRN is not active", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "2302", "ErrorMessage": "Status of the IRN is not active" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "a6e68a3e-6282-404b-be0b-abded7e81c69" } }, "4009 EWB cannot be generated for Services": { "summary": "4009 EWB cannot be generated for Services", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4009", "ErrorMessage": "E Way Bill can be generated provided at least HSN of one item belongs to goods." } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "7f5fa478-040b-4138-a2b4-2090a8d1173a" } }, "200 Distance auto-calculated": { "summary": "200 Distance auto-calculated", "value": { "code": 200, "data": { "Data": { "EwbDt": "2024-02-22 17:50:00", "EwbNo": 101010315529, "EwbValidTill": "2024-02-23 23:59:00" }, "ErrorDetails": null, "InfoDtls": [ { "Desc": "Pin-Pin calc distance: 57KM", "InfCd": "EWBPPD" } ], "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "15af04d4-6d42-4161-aa88-07d01046780b" } }, "5002 Invalid distance": { "summary": "5002 Invalid distance", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "5002", "ErrorMessage": "The field Distance must be between 0 and 4000." } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "612dabcb-0d33-490b-88c0-a15062385c87" } }, "4038 Distance too high": { "summary": "4038 Distance too high", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4038", "ErrorMessage": "The distance between the pincodes given is too high" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "b38aba95-9ac0-4cea-b586-1b429ee2b8b9" } }, "4012 Transport document number missing": { "summary": "4012 Transport document number missing", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4012", "ErrorMessage": "The transport document number should be passed for transportation modes air and rail" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "5151daea-1911-45a0-9e4a-b53625c1f088" } }, "4039 Vehicle cannot be regular in ship mode": { "summary": "4039 Vehicle cannot be regular in ship mode", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4020", "ErrorMessage": "Invalid vehicle type ." }, { "ErrorCode": "4039", "ErrorMessage": "Vehicle type can not be regular when transport mode is ship" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "32a53c6f-945b-4b0f-a4ba-a7b6c802d647" } }, "4020 Invalid vehicle type": { "summary": "4020 Invalid vehicle type", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "4020", "ErrorMessage": "Invalid vehicle type ." } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "433b0447-6b99-4549-a815-c9ba37f33850" } }, "200 EWB generated (ship)": { "summary": "200 EWB generated (ship)", "value": { "code": 200, "data": { "Data": { "EwbDt": "2024-02-22 17:56:00", "EwbNo": 121010315538, "EwbValidTill": "2024-02-23 23:59:00" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "90ca463c-71b1-426f-9c12-cdcd6e1ddcf2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-invoice/tax-payer/gstin/search": { "post": { "summary": "Search GSTIN Details", "deprecated": false, "description": "", "operationId": "searchGstin1", "tags": [ "e-Invoice1" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Invoice access token. For token-generation steps, refer to the [Generate E-Invoice Session](/recipes/gst/authentication/generate_e_invoice_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SearchEInvoiceGstinRequest" }, "examples": { "200 GSTIN details fetched": { "value": { "gstin": "29AAACQ3770E000" }, "summary": "200 GSTIN details fetched" }, "3001 Data not available": { "value": { "gstin": "24AAACQ3770E005" }, "summary": "3001 Data not available" } } } } }, "responses": { "200": { "description": "200 GSTIN details fetched / 3001 Data not available", "content": { "application/json": { "schema": { "allOf": [ { "$ref": "#/components/schemas/SearchEInvoiceGstinResponse" } ], "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "Data": { "type": "object", "properties": { "AddrBnm": { "type": "string", "nullable": true, "example": null }, "AddrBno": { "type": "string", "nullable": true, "example": null }, "AddrFlno": { "type": "string", "nullable": true, "example": null }, "AddrLoc": { "type": "string", "nullable": true, "example": null }, "AddrPncd": { "type": "number", "example": 560009 }, "AddrSt": { "type": "string", "nullable": true, "example": null }, "BlkStatus": { "type": "string", "example": "U" }, "DtDReg": { "type": "string", "nullable": true, "example": null }, "DtReg": { "type": "string", "nullable": true, "example": null }, "Gstin": { "type": "string", "example": "29AAACQ3770E000" }, "LegalName": { "type": "string", "example": "Acme Industries Private Limited" }, "StateCode": { "type": "number", "example": 0 }, "Status": { "type": "string", "example": "ACT" }, "TradeName": { "type": "string", "nullable": true, "example": null }, "TxpType": { "type": "string", "example": "REG" } }, "nullable": true }, "ErrorDetails": { "type": "array", "items": { "type": "object", "properties": { "ErrorCode": { "type": "string" }, "ErrorMessage": { "type": "string" } } }, "nullable": true, "example": [ { "ErrorCode": "2154", "ErrorMessage": "IRN details are not found" } ] }, "InfoDtls": { "type": "array", "items": { "type": "object", "properties": { "InfoCode": { "type": "string" }, "InfoMessage": { "type": "string" } } }, "nullable": true, "example": null }, "Status": { "type": "number", "example": 1 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "7e7d3212-4a44-4c75-8a2a-39b34d4a826f" } } }, "examples": { "200 GSTIN details fetched": { "summary": "200 GSTIN details fetched", "value": { "code": 200, "data": { "Data": { "AddrBnm": null, "AddrBno": null, "AddrFlno": null, "AddrLoc": null, "AddrPncd": 560009, "AddrSt": null, "BlkStatus": "U", "DtDReg": null, "DtReg": null, "Gstin": "29AAACQ3770E000", "LegalName": "Acme Industries Private Limited", "StateCode": 0, "Status": "ACT", "TradeName": null, "TxpType": "REG" }, "ErrorDetails": null, "InfoDtls": null, "Status": 1 }, "timestamp": 1763446641000, "transaction_id": "7e7d3212-4a44-4c75-8a2a-39b34d4a826f" } }, "3001 Data not available": { "summary": "3001 Data not available", "value": { "code": 200, "data": { "Data": null, "ErrorDetails": [ { "ErrorCode": "3001", "ErrorMessage": "Requested data is not available" } ], "InfoDtls": null, "Status": 0 }, "timestamp": 1763446641000, "transaction_id": "77e59a2a-5e4c-4eb6-843e-f96f62b6e696" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/authenticate": { "post": { "summary": "E-Way Bill Authentication", "deprecated": false, "description": "", "operationId": "eWayBillAuthenticate", "tags": [ "E-Way Bill1", "Authentication1" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source. Possible Values: primary, secondary or tertiary", "required": false, "example": "", "schema": { "type": "string", "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/EWayBillAuthenticateRequest" }, "examples": { "200 Authenticated": { "value": { "username": "ACME_IND_API_QCK", "password": "QnVzaW5lc3NfQVBJX1FDSw", "gstin": "29AAACQ3770E000" }, "summary": "200 Authenticated" }, "108 Invalid login credentials": { "value": { "username": "ACME_IND_API_QCK", "password": "qnvzaW5lc3NfQV", "gstin": "29AAACQ3770E000" }, "summary": "108 Invalid login credentials" } } } } }, "responses": { "200": { "description": "200 Authenticated / 108 Invalid login credentials", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/EWayBillAuthenticateResponse" }, "examples": { "200 Authenticated": { "summary": "200 Authenticated", "value": { "code": 200, "data": { "Status": 1, "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "expiry": 1714157100000 }, "timestamp": 1763446641000, "transaction_id": "2ab9923e-f844-4b6c-8fc7-0bcc767bafc7" } }, "108 Invalid login credentials": { "summary": "108 Invalid login credentials", "value": { "code": 200, "data": { "error": { "errorCodes": "108" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "ca515f62-749d-4037-b4cc-adca5db77cd7" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/consolidated-bill": { "post": { "summary": "Consolidate E-Way Bill", "deprecated": false, "description": "Can be updated either by the seller or the transporter", "operationId": "consolidateEWayBill", "tags": [ "E-Way Bill1", "Consignor", "Consolidated E-Way Bill" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ConsolidateEWayBillRequest" }, "examples": { "650 Consignee cannot consolidate EWB": { "value": { "fromPlace": "BANGALORE SOUTH", "fromState": 29, "transDocDate": "12/10/2017", "transDocNo": "1234", "transMode": "1", "tripSheetEwbBills": [ { "ewbNo": 271010079977 } ], "vehicleNo": "KA12AB1234" }, "summary": "650 Consignee cannot consolidate EWB" }, "200 EWBs consolidated": { "value": { "fromPlace": "BANGALORE SOUTH", "fromState": 29, "vehicleNo": "KA12AB1234", "transMode": "1", "transDocNo": "1234", "transDocDate": "12/10/2017", "tripSheetEwbBills": [ { "ewbNo": 271010079654 }, { "ewbNo": 241010079655 } ] }, "summary": "200 EWBs consolidated" } } } } }, "responses": { "200": { "description": "200 EWBs consolidated / 650 Consignee cannot consolidate EWB", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ConsolidateEWayBillResponse" }, "examples": { "650 Consignee cannot consolidate EWB": { "summary": "650 Consignee cannot consolidate EWB", "value": { "code": 200, "data": { "error": { "errorCodes": "650," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "f35b45eb-510e-47d2-9450-0654f4cf0064" } }, "200 EWBs consolidated": { "summary": "200 EWBs consolidated", "value": { "code": 200, "data": { "alert": null, "data": { "cEwbDate": "13/05/2024 02:43:00 PM", "cEwbNo": "2210011690" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "8ddb61f7-3d6f-44d6-93f5-d33eeedbc6d2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/consolidated-bill/{consolidated_ewb_no}": { "get": { "summary": "Get Consolidated E-Way Bill", "deprecated": false, "description": "Get Consolidated E-Way Bill", "operationId": "getConsolidatedEWayBill", "tags": [ "E-Way Bill1", "Consignor", "Consolidated E-Way Bill" ], "parameters": [ { "name": "consolidated_ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Consolidated EWB fetched / 325 Data not found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetConsolidatedEWayBillResponse" }, "examples": { "200 Consolidated EWB fetched": { "summary": "200 Consolidated EWB fetched", "value": { "code": 200, "data": { "data": { "enteredDate": "13/05/2024 02:43:00 PM", "fromPlace": "BANGALORE SOUTH", "fromState": "29", "status": "ACT", "transDocDate": "12/10/2017", "transDocNo": "1234", "transMode": "1 ", "tripSheetEwbBills": [ { "docDate": "15/12/2017", "docNo": "7001-2422", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 271010079654, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" }, { "docDate": "15/12/2017", "docNo": "7001-2423", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 241010079655, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" } ], "tripSheetNo": 2210011690, "userGstin": "27AAACQ3770E004", "vehicleNo": "KA12AB1234" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "20fab0bc-11df-460a-818b-9e9db60f1ff8" } }, "325 Data not found": { "summary": "325 Data not found", "value": { "code": 200, "data": { "error": { "errorCodes": "325" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "da0a536f-c0ad-4919-af65-8b8d7896ce9c" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/consolidated-bill/{consolidated_ewb_no}/regenerate": { "post": { "summary": "Regenerate Consolidated E-Way Bill", "deprecated": false, "description": "Regenerate Consolidated E-Way Bill", "operationId": "regenerateConsolidatedEWayBill", "tags": [ "E-Way Bill1", "Consignor", "Consolidated E-Way Bill" ], "parameters": [ { "name": "consolidated_ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillRequest" }, "examples": { "387 Could not find tripsheet": { "value": { "fromPlace": "Bengaluru", "fromState": 29, "reasonCode": "1", "reasonRem": "Flood", "transDocDate": "26/04/2018", "transDocNo": "1234", "transMode": "1", "tripSheetNo": 2210011700, "vehicleNo": "PQR1234" }, "summary": "387 Could not find tripsheet" }, "200 Consolidated EWB regenerated": { "value": { "tripSheetNo": 2210011690, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "transDocNo": "1234", "transDocDate": "26/04/2018", "transMode": "1", "reasonCode": "1", "reasonRem": "Flood" }, "summary": "200 Consolidated EWB regenerated" }, "392 Cancelled tripsheet cannot be regenerated": { "value": { "tripSheetNo": 2210011687, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "transDocNo": "1234", "transDocDate": "26/04/2018", "transMode": "1", "reasonCode": "1", "reasonRem": "Flood" }, "summary": "392 Cancelled tripsheet cannot be regenerated" } } } } }, "responses": { "200": { "description": "200 Consolidated EWB regenerated / 392 Cancelled tripsheet cannot be regenerated / 387 Could not find tripsheet", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillResponse" }, "examples": { "387 Could not find tripsheet": { "summary": "387 Could not find tripsheet", "value": { "code": 200, "data": { "error": { "errorCodes": "387" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "226f5a14-62d4-4fa0-b8e0-ea2c6bf06c3e" } }, "200 Consolidated EWB regenerated": { "summary": "200 Consolidated EWB regenerated", "value": { "code": 200, "data": { "alert": null, "data": { "tripSheetEwayBills": [ { "ewbNo": 271010079654 }, { "ewbNo": 241010079655 } ], "tripSheetNo": 2110011709 }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "7e76dd03-c03b-46da-a988-e0379ade7f1c" } }, "392 Cancelled tripsheet cannot be regenerated": { "summary": "392 Cancelled tripsheet cannot be regenerated", "value": { "code": 200, "data": { "error": { "errorCodes": "392" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "8bfa0284-2ef0-425d-ba3a-8eac8354d488" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/multi-vehicle": { "post": { "summary": "Initiate Multi-Vehicle Movement", "deprecated": false, "description": "Initiate Multi-Vehicle Movement", "operationId": "initiateMultiVehicleMovement", "tags": [ "E-Way Bill1", "Consignor", "Multi-Vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/InitiateMultiVehicleMovementRequest" }, "examples": { "646 Consignee cannot initiate multi-vehicle movement": { "value": { "ewbNo": 291010080003, "fromPlace": "BANGALORE", "fromState": 29, "reasonCode": "1", "reasonRem": "vehicle broke down", "toPlace": "Beml Nagar", "toState": 24, "totalQuantity": 33, "transMode": "1", "unitCode": "NOS" }, "summary": "646 Consignee cannot initiate multi-vehicle movement" }, "200 Multi-vehicle movement initiated": { "value": { "ewbNo": 211010079995, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Beml Nagar", "toState": 24, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "200 Multi-vehicle movement initiated" }, "645 Part B already updated": { "value": { "ewbNo": 271010079654, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Chennai", "toState": 33, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "645 Part B already updated" }, "381 Part B is not updated": { "value": { "ewbNo": 211010079995, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Chennai", "toState": 33, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "381 Part B is not updated" } } } } }, "responses": { "200": { "description": "200 Multi-vehicle movement initiated / 645 Part B already updated / 381 Part B is not updated / 646 Consignee cannot initiate multi-vehicle movement", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/InitiateMultiVehicleMovementResponse" }, "examples": { "646 Consignee cannot initiate multi-vehicle movement": { "summary": "646 Consignee cannot initiate multi-vehicle movement", "value": { "code": 200, "data": { "error": { "errorCodes": "646," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "a1dbfc06-be89-4692-8406-87c822756bcc" } }, "200 Multi-vehicle movement initiated": { "summary": "200 Multi-vehicle movement initiated", "value": { "code": 200, "data": { "alert": null, "data": { "createdDate": "13/05/2024 04:12:00 PM", "ewbNo": "211010079995", "groupNo": "1" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "011bfe03-d1c4-43ed-8b18-d0ed34e50ca9" } }, "645 Part B already updated": { "summary": "645 Part B already updated", "value": { "code": 200, "data": { "error": { "errorCodes": "645," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "20fbe290-26b4-4dd7-86d0-10db899ebd3c" } }, "381 Part B is not updated": { "summary": "381 Part B is not updated", "value": { "code": 200, "data": { "error": { "errorCodes": "381" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "07d928e4-4230-4d66-9c95-99c66a68d5eb" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/multi-vehicle/vehicle": { "put": { "summary": "Update Vehicle", "deprecated": false, "description": "Update Vehicle", "operationId": "updateVehicle", "tags": [ "E-Way Bill1", "Consignor", "Multi-Vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateMultiVehicleRequest" }, "examples": { "411 Multi-vehicle not initiated for specified details": { "value": { "ewbNo": 291010080003, "fromPlace": "Lucknow", "fromState": 9, "groupNo": 11, "newTranNo": "PQR123", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "oldvehicleNo": "PQR1234", "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "411 Multi-vehicle not initiated for specified details" }, "200 Vehicle updated": { "value": { "ewbNo": 291010080003, "groupNo": 1, "oldvehicleNo": "PQR1234", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "newTranNo": "PQR123", "fromPlace": "Lucknow", "fromState": 9, "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "200 Vehicle updated" }, "301 Invalid EWB number": { "value": { "ewbNo": 171002233847, "groupNo": 11, "oldvehicleNo": "PQR1234", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "newTranNo": "PQR123", "fromPlace": "Lucknow", "fromState": 9, "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "301 Invalid EWB number" } } } } }, "responses": { "200": { "description": "200 Vehicle updated / 301 Invalid EWB number / 411 Multi-vehicle not initiated for specified details", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateMultiVehicleResponse" }, "examples": { "411 Multi-vehicle not initiated for specified details": { "summary": "411 Multi-vehicle not initiated for specified details", "value": { "code": 200, "data": { "error": { "errorCodes": "411" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "27d0adf9-1942-40c8-867d-19b490642ab1" } }, "200 Vehicle updated": { "summary": "200 Vehicle updated", "value": { "code": 200, "data": { "alert": null, "data": { "ewbNo": "291010080003", "groupNo": "1", "vehUpdDate": "13/05/2024 04:37:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "4a367e41-c754-4c86-961e-e475197be997" } }, "301 Invalid EWB number": { "summary": "301 Invalid EWB number", "value": { "code": 200, "data": { "error": { "errorCodes": "301" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "27beabc6-e9a5-4d26-b6ca-5485090fcf64" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Add Vehicle", "deprecated": false, "description": "Add Vehicle", "operationId": "addVehicle", "tags": [ "E-Way Bill1", "Consignor", "Multi-Vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/AddMultiVehicleRequest" }, "examples": { "200 Vehicle added": { "value": { "ewbNo": 291010080003, "groupNo": "1", "quantity": 15, "transDocDate": "12/10/2017", "transDocNo": "1234", "vehicleNo": "PQR1234" }, "summary": "200 Vehicle added" }, "301 Invalid EWB number": { "value": { "ewbNo": 291010080005, "groupNo": "1", "vehicleNo": "PQR1234", "transDocNo": "1234", "transDocDate": "12/10/2017", "quantity": 15 }, "summary": "301 Invalid EWB number" }, "400 Exceeded multi-vehicle movement initiation quantity": { "value": { "ewbNo": 291010080003, "groupNo": "1", "vehicleNo": "PQR1234", "transDocNo": "1234", "transDocDate": "12/10/2017", "quantity": 15 }, "summary": "400 Exceeded multi-vehicle movement initiation quantity" } } } } }, "responses": { "200": { "description": "200 Vehicle added / 301 Invalid EWB number / 400 Exceeded multi-vehicle movement initiation quantity", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/AddMultiVehicleResponse" }, "examples": { "200 Vehicle added": { "summary": "200 Vehicle added", "value": { "code": 200, "data": { "alert": null, "data": { "ewbNo": "291010080003", "groupNo": "1", "vehAddedDate": "13/05/2024 04:19:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "b0eb7094-2825-4fae-8b1b-79771a41a65a" } }, "301 Invalid EWB number": { "summary": "301 Invalid EWB number", "value": { "code": 200, "data": { "error": { "errorCodes": "301" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "6440ae4b-4917-4f66-a02e-a0dfb3b80b33" } }, "400 Exceeded multi-vehicle movement initiation quantity": { "summary": "400 Exceeded multi-vehicle movement initiation quantity", "value": { "code": 200, "data": { "error": { "errorCodes": "400" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "280a631d-93a1-4be5-aced-a0242d12f7d4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill": { "get": { "summary": "Get E-Way Bill By Document Data", "deprecated": false, "description": "", "operationId": "getEWayBillByDocumentData", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "document_type", "in": "query", "description": "Document type. Possible values: INV", "required": true, "schema": { "type": "string", "example": "INV" } }, { "name": "document_number", "in": "query", "description": "Document number", "required": true, "schema": { "type": "string", "example": "EWB-00001" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 EWB fetched / 418 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEWayBillByDocumentDataResponse" }, "examples": { "200 EWB fetched": { "summary": "200 EWB fetched", "value": { "code": 200, "data": { "data": { "alert": null, "ewayBillDate": "13/05/2024 12:50:00 PM", "ewayBillNo": 231010079649, "validUpto": "18/05/2024 23:59:59 " }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "1b6b96a2-1f93-4e29-b1af-2841824c1ffe" } }, "418 No data found": { "summary": "418 No data found", "value": { "code": 200, "data": { "error": { "errorCodes": "418" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "142aadb4-9f82-4ac1-8f13-90568fa2ae09" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Generate E-Way Bill", "deprecated": false, "description": "", "operationId": "generateEWayBill", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEWayBillRequest" }, "examples": { "212 Invalid Consignee GSTIN": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-8", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 560090, "actFromStateCode": 29, "fromStateCode": 29, "toGstin": "02EHFPS5910D2Z0", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 27, "transactionType": 4, "otherValue": -100, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 300.67, "cessValue": 400.56, "cessNonAdvolValue": 400, "totInvValue": 68358, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "100", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 5609889 } ] }, "summary": "212 Invalid Consignee GSTIN" }, "702 Distance between pincodes is too high or low": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-8", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": -100, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 300.67, "cessValue": 400.56, "cessNonAdvolValue": 400, "totInvValue": 68358, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "100", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 5609889 } ] }, "summary": "702 Distance between pincodes is too high or low" }, "200 EWB generated with alert": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-8", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": -100, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 300.67, "cessValue": 400.56, "cessNonAdvolValue": 400, "totInvValue": 68358, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 5609889 } ] }, "summary": "200 EWB generated with alert" }, "604 Duplicate EWB": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-8", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": -100, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 300.67, "cessValue": 400.56, "cessNonAdvolValue": 400, "totInvValue": 68358, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "604 Duplicate EWB" }, "620 Invoice value cannot be less than sum of items": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-11", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": -100, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 1682.97, "cessValue": 1682.97, "cessNonAdvolValue": 400, "totInvValue": 59464.94, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "620 Invoice value cannot be less than sum of items" }, "200 EWB generated": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-11", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": 0, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 1682.97, "cessValue": 1682.97, "cessNonAdvolValue": 0, "totInvValue": 59464.94, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "200 EWB generated" }, "359 User GSTIN should match from GSTIN": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-20", "docDate": "01/05/2024", "fromGstin": "27AAACQ3770E004", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "29AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": 0, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 1682.97, "cessValue": 1682.97, "cessNonAdvolValue": 0, "totInvValue": 59464.94, "transporterId": "24AAACQ3770E003", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "359 User GSTIN should match from GSTIN" }, "619 Transporter Id is mandatory for Part A": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-100", "docDate": "15/12/2017", "fromGstin": "27AAACQ3770E004", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "24AAACQ3770E003", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": 0, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 1682.97, "cessValue": 1682.97, "cessNonAdvolValue": 0, "totInvValue": 59464.94, "transDistance": "0", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "619 Transporter Id is mandatory for Part A" }, "Request Example": { "value": { "supplyType": "O", "subSupplyType": "1", "subSupplyDesc": "", "docType": "INV", "docNo": "7001-11", "docDate": "15/12/2017", "fromGstin": "29AAACQ3770E000", "fromTrdName": "welton", "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromPlace": "FRAZER TOWN", "fromPincode": 400027, "actFromStateCode": 27, "fromStateCode": 27, "toGstin": "27AAACQ3770E000", "toTrdName": "sthuthya", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toPlace": "Beml Nagar", "toPincode": 560090, "actToStateCode": 29, "toStateCode": 29, "transactionType": 4, "otherValue": 0, "totalValue": 56099, "cgstValue": 0, "sgstValue": 0, "igstValue": 1682.97, "cessValue": 1682.97, "cessNonAdvolValue": 0, "totInvValue": 59464.94, "transporterId": "27AAACQ3770E004", "transporterName": "", "transDocNo": "", "transMode": "1", "transDistance": "1000", "transDocDate": "", "vehicleNo": "PVC1234", "vehicleType": "R", "itemList": [ { "productName": "Wheat", "productDesc": "Wheat", "hsnCode": 1001, "quantity": 4, "qtyUnit": "BOX", "cgstRate": 0, "sgstRate": 0, "igstRate": 3, "cessRate": 3, "cessNonadvol": 0, "taxableAmount": 56099 } ] }, "summary": "Request Example" } } } } }, "responses": { "200": { "description": "212 Invalid Consignee GSTIN / 702 Distance between pincodes is too high or low / 200 EWB generated with alert / 604 Duplicate EWB / 620 Invoice value cannot be less than sum of items / 200 EWB generated / 359 User GSTIN should match from GSTIN / 619 Transporter Id is mandatory for Part A", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GenerateEWayBillResponse" }, "examples": { "212 Invalid Consignee GSTIN": { "summary": "212 Invalid Consignee GSTIN", "value": { "code": 200, "data": { "error": { "errorCodes": "212," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "52d7e713-2b65-4a8f-9126-16af4e28ec59" } }, "702 Distance between pincodes is too high or low": { "summary": "702 Distance between pincodes is too high or low", "value": { "code": 200, "data": { "error": { "errorCodes": "702," }, "info": ", The distance between the pincodes given is too high or low", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "aa389a61-b231-458e-9838-afa22d92525c" } }, "200 EWB generated with alert": { "summary": "200 EWB generated with alert", "value": { "code": 200, "data": { "alert": null, "data": { "alert": "Total invoice value is more than the sum of total assessible value and tax values, ", "ewayBillDate": "01/05/2024 07:00:00 PM", "ewayBillNo": 291010077005, "validUpto": "06/05/2024 11:59:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "6021ed55-c0e6-4899-bc08-010e3d276d1f" } }, "604 Duplicate EWB": { "summary": "604 Duplicate EWB", "value": { "code": 200, "data": { "error": { "errorCodes": "604," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "6192cf5d-fd97-4447-a8e6-516e49df7135" } }, "620 Invoice value cannot be less than sum of items": { "summary": "620 Invoice value cannot be less than sum of items", "value": { "code": 200, "data": { "error": { "errorCodes": "620" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "bbcfda04-003b-47d7-b7f2-2c5b8585b2f7" } }, "200 EWB generated": { "summary": "200 EWB generated", "value": { "code": 200, "data": { "alert": null, "data": { "alert": "", "ewayBillDate": "01/05/2024 07:04:00 PM", "ewayBillNo": 201010077008, "validUpto": "06/05/2024 11:59:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "36c013cf-1fc3-4f4e-80e9-bd30ed519375" } }, "359 User GSTIN should match from GSTIN": { "summary": "359 User GSTIN should match from GSTIN", "value": { "code": 200, "data": { "error": { "errorCodes": "359" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "826d7771-ea56-4419-852e-ff419b5e94bd" } }, "619 Transporter Id is mandatory for Part A": { "summary": "619 Transporter Id is mandatory for Part A", "value": { "code": 200, "data": { "error": { "errorCodes": "619," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "00833a69-bea8-41d0-be40-ba5bd63b5ff0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bills": { "get": { "summary": "Get E-Way Bills By Date", "deprecated": false, "description": "", "operationId": "getEWayBillsByDate", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "generated_date", "in": "query", "description": "E-Way bill generated date", "required": true, "schema": { "type": "string", "example": "21/02/2025" } }, { "name": "rejected", "in": "query", "description": "Pass true to get rejected E-Way Bills", "required": false, "schema": { "type": "string", "example": "true" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 EWBs fetched / 418 No data found / 200 Rejected EWBs fetched / 200 Cancelled and rejected EWBs fetched / Option not enabled in EWB 2", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEWayBillsByDateResponse" }, "examples": { "200 Cancelled and rejected EWBs fetched": { "summary": "200 Cancelled and rejected EWBs fetched", "value": { "code": 200, "data": { "data": [ { "docDate": "15/12/2017", "docNo": "7001-8", "ewbDate": "02/05/2024 07:00:00 PM", "ewbNo": 291010077010, "genGstin": "29AAACQ3770E000", "rejectStatus": "Y", "rejectedDate": "02/05/2024 07:43:00 PM", "status": "CNL", "validUpto": "06/05/2024 11:59:00 PM" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "6a0c19c2-ae4d-4f70-9c48-50770fb74dfd" } }, "200 EWBs fetched": { "summary": "200 EWBs fetched", "value": { "code": 200, "data": { "data": [ { "delPinCode": 470090, "delPlace": "Beml Nagar", "delStateCode": 27, "docDate": "15/12/2017", "docNo": "7001-11", "ewbDate": "01/05/2024 07:04:00 PM", "ewbNo": 201010077008, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-10", "ewbDate": "01/05/2024 07:03:00 PM", "ewbNo": 231010077007, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-9", "ewbDate": "01/05/2024 07:01:00 PM", "ewbNo": 261010077006, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 470090, "delPlace": "Beml Nagar", "delStateCode": 27, "docDate": "15/12/2017", "docNo": "7001-8", "ewbDate": "01/05/2024 07:00:00 PM", "ewbNo": 291010077005, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "8a14ade1-f43c-4a1e-93f8-86d384abdcbe" } }, "200 Rejected EWBs fetched": { "summary": "200 Rejected EWBs fetched", "value": { "code": 200, "data": { "data": [ { "docDate": "15/12/2017", "docNo": "7001-8", "ewbDate": "01/05/2024 07:00:00 PM", "ewbNo": 291010077010, "genGstin": "29AAACQ3770E000", "rejectStatus": "Y", "rejectedDate": "01/05/2024 07:43:00 PM", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "485d153d-ab05-4212-8bac-6ac8e172a7be" } }, "418 No data found": { "summary": "418 No data found", "value": { "code": 200, "data": { "error": { "errorCodes": "418" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "b8274301-bdbd-4463-837d-a49a80648ddf" } }, "Option not enabled in EWB 2": { "summary": "Option not enabled in EWB 2", "value": { "code": 200, "data": { "error": { "errorCodes": "117" }, "info": "", "status": "0" }, "timestamp": 1740131318000, "transaction_id": "8ec232a4-9d06-40c9-8406-a940dbcbf84c" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/cancel": { "post": { "summary": "Cancel E-Way Bill", "deprecated": false, "description": "", "operationId": "cancelEWayBill", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CancelEWayBillRequest" }, "examples": { "200 EWB cancelled": { "value": { "ewbNo": 291010077005, "cancelRsnCode": 2, "cancelRmrk": "Cancelled the order" }, "summary": "200 EWB cancelled" }, "312 EWB already cancelled/receiver cannot cancel EWB": { "value": { "ewbNo": 291010077010, "cancelRsnCode": 2, "cancelRmrk": "Cancelled the order" }, "summary": "312 EWB already cancelled/receiver cannot cancel EWB" }, "444 EWB cannot be cancelled as it is generated from NIC1": { "value": { "ewbNo": 141011175250, "cancelRsnCode": 2, "cancelRmrk": "Cancelled the order" }, "summary": "444 EWB cannot be cancelled as it is generated from NIC1" } } } } }, "responses": { "200": { "description": "200 EWB cancelled / 312 EWB already cancelled/receiver cannot cancel EWB / 444 EWB cannot be cancelled as it is generated from NIC1", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CancelEWayBillResponse" }, "examples": { "200 EWB cancelled": { "summary": "200 EWB cancelled", "value": { "code": 200, "data": { "alert": null, "data": { "cancelDate": "01/05/2024 07:56:00 PM", "ewayBillNo": "291010077005" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "e7da707c-76c2-4c7e-afb7-a9997d9ab5d3" } }, "312 EWB already cancelled/receiver cannot cancel EWB": { "summary": "312 EWB already cancelled/receiver cannot cancel EWB", "value": { "code": 200, "data": { "error": { "errorCodes": "312," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "c8064ddf-e3dd-4b25-b426-e4e07394911c" } }, "444 EWB cannot be cancelled as it is generated from NIC1": { "summary": "444 EWB cannot be cancelled as it is generated from NIC1", "value": { "code": 200, "data": { "error": { "errorCodes": "444," }, "info": "", "status": "0" }, "timestamp": 1740137786000, "transaction_id": "6ec9fa9f-8e62-4438-9938-574d38f801b1" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/vehicle": { "put": { "summary": "Update Vehicle Details (Part B)", "deprecated": false, "description": "Can be updated either by the seller or the transporter", "operationId": "updateVehicleDetailsPartB", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillVehicleRequest" }, "examples": { "200 Part B updated": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 29, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "1", "vehicleType": "R" }, "summary": "200 Part B updated" }, "726 Vehicle type can not be regular": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 27, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "4", "vehicleType": "R" }, "summary": "726 Vehicle type can not be regular" }, "361 Invalid Vehicle Type": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 27, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "4", "vehicleType": "Q" }, "summary": "361 Invalid Vehicle Type" } } } } }, "responses": { "200": { "description": "200 Part B updated / 726 Vehicle type can not be regular / 361 Invalid Vehicle Type", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillVehicleResponse" }, "examples": { "200 Part B updated": { "summary": "200 Part B updated", "value": { "code": 200, "data": { "alert": null, "data": { "validUpto": "18/05/2024 11:59:00 PM", "vehUpdDate": "13/05/2024 01:06:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "d96e4cc7-5dcd-4791-b43e-de87509a3d50" } }, "361 Invalid Vehicle Type": { "summary": "361 Invalid Vehicle Type", "value": { "code": 200, "data": { "error": { "errorCodes": "361," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "26c95612-9574-464f-aa0e-ac4fb7788206" } }, "726 Vehicle type can not be regular": { "summary": "726 Vehicle type can not be regular", "value": { "code": 200, "data": { "error": { "errorCodes": "726," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "9d980a4f-a1f5-4655-a7af-b963cd80b90c" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/extend": { "post": { "summary": "Extend E-Way Bill Validity", "deprecated": false, "description": "", "operationId": "extendEWayBillValidity", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ExtendEWayBillValidityRequest" }, "examples": { "200 Success": { "value": { "ewbNo": 291210077217, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "R", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "200 Success" }, "382 Validity can be only extended in last 8 hours": { "value": { "ewbNo": 261010077217, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "R", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "382 Validity can be only extended in last 8 hours" }, "705 Invalid transit type": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "Q", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "705 Invalid transit type" } } } } }, "responses": { "200": { "description": "200 Success / 382 Validity can be only extended in last 8 hours / 705 Invalid transit type", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ExtendEWayBillValidityResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "alert": null, "data": { "ewayBillNo": "291210077217", "updatedDate": "26/04/2024 05:07:00 PM", "validUpto": "21/05/2024 23:59:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "e4bbb27c-f1b5-4b07-9396-4d3fa3a217b3" } }, "382 Validity can be only extended in last 8 hours": { "summary": "382 Validity can be only extended in last 8 hours", "value": { "code": 200, "data": { "error": { "errorCodes": "382" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "07a00a18-83bf-4794-8513-b10fdfdfc6a3" } }, "705 Invalid transit type": { "summary": "705 Invalid transit type", "value": { "code": 200, "data": { "error": { "errorCodes": "705, " }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "668423ae-f1c8-44b1-9a3e-6a12b62e42a3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignor/bill/{ewb_no}/transporter": { "put": { "summary": "Update Transporter", "deprecated": false, "description": "", "operationId": "updateTransporterDetails", "tags": [ "E-Way Bill1", "Consignor" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillTransporterRequest" }, "examples": { "200 Transporter updated": { "value": { "ewbNo": 231010079649, "transporterId": "29AAACW6874H1ZS" }, "summary": "200 Transporter updated" }, "222 Invalid transporter id": { "value": { "ewbNo": 231010079649, "transporterId": "24AAACQ3770E000" }, "summary": "222 Invalid transporter id" }, "446 Transport details cannot be updated as EWB generated from NIC1": { "value": { "ewbNo": 141011175250, "transporterId": "29AAACW6874H1ZS" }, "summary": "446 Transport details cannot be updated as EWB generated from NIC1" } } } } }, "responses": { "200": { "description": "200 Transporter updated / 222 Invalid transporter id / 446 Transport details cannot be updated as EWB generated from NIC1", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillTransporterResponse" }, "examples": { "200 Transporter updated": { "summary": "200 Transporter updated", "value": { "code": 200, "data": { "alert": "", "data": { "ewayBillNo": "231010079649", "transUpdateDate": "13/05/2024 01:10:00 PM", "transporterId": "29AAACW6874H1ZS" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "120f5e86-0cb6-403d-8c5e-64526e51edc6" } }, "222 Invalid transporter id": { "summary": "222 Invalid transporter id", "value": { "code": 200, "data": { "error": { "errorCodes": "222," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "a21a3561-b121-4234-8e2b-5f784b05bfd2" } }, "446 Transport details cannot be updated as EWB generated from NIC1": { "summary": "446 Transport details cannot be updated as EWB generated from NIC1", "value": { "code": 200, "data": { "error": { "errorCodes": "446," }, "info": "", "status": "0" }, "timestamp": 1740137887000, "transaction_id": "4aa766f5-d38c-4268-8205-d3eb721b6c15" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignee/bills": { "get": { "summary": "Get E-Way Bills By Date", "deprecated": false, "description": "", "operationId": "getEWayBillsByDate1", "tags": [ "E-Way Bill1", "Consignee" ], "parameters": [ { "name": "generated_date", "in": "query", "description": "E-Way bill generated date", "required": true, "schema": { "type": "string", "example": "18/09/2024" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 EWBs fetched / 325 Data not found / 366 Today's EWB cannot be fetched", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetOtherPartyEWayBillsByDateResponse" }, "examples": { "200 EWBs fetched": { "summary": "200 EWBs fetched", "value": { "code": 200, "data": { "data": [ { "docDate": "01/05/2024", "docNo": "7001-20", "ewayBillDate": "03/05/2024 01:11:00 PM", "ewbNo": 261010077217, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "genGstin": "27AAACQ3770E004", "genMode": "API", "hsnCode": 1001, "hsnDesc": "Wheat", "rejectStatus": "N", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59464.94 } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "415f2cb7-73e0-4c9d-b603-ea8f2e1cee2d" } }, "325 Data not found": { "summary": "325 Data not found", "value": { "code": 200, "data": { "error": { "errorCodes": "325" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "e5568759-7d3a-4dda-ba13-0c277e9b757e" } }, "366 Today's EWB cannot be fetched": { "summary": "366 Today's EWB cannot be fetched", "value": { "code": 200, "data": { "error": { "errorCodes": "366" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "4fa871d9-5575-46e4-9af6-4a9e9a170992" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/consignee/bill/{ewb_no}/reject": { "post": { "summary": "Reject E-Way Bill", "deprecated": false, "description": "", "operationId": "rejectEWayBill", "tags": [ "E-Way Bill1", "Consignee" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RejectEWayBillRequest" }, "examples": { "200 EWB rejected": { "value": { "ewbNo": 291010077010 }, "summary": "200 EWB rejected" }, "344 Invalid EWB number": { "value": { "ewbNo": 181002233840 }, "summary": "344 Invalid EWB number" }, "341 Generator cannot reject EWB": { "value": { "ewbNo": 291010077005 }, "summary": "341 Generator cannot reject EWB" } } } } }, "responses": { "200": { "description": "200 EWB rejected / 344 Invalid EWB number / 341 Generator cannot reject EWB", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RejectEWayBillResponse" }, "examples": { "200 EWB rejected": { "summary": "200 EWB rejected", "value": { "code": 200, "data": { "alert": null, "data": { "ewayBillNo": "291010077010", "ewbRejectedDate": "01/05/2024 07:43:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "17663f0c-e456-4348-9c55-8b15414c1e24" } }, "341 Generator cannot reject EWB": { "summary": "341 Generator cannot reject EWB", "value": { "code": 200, "data": { "error": { "errorCodes": "341" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "9ab254a4-a1b4-4aa5-a2eb-bf136229d139" } }, "344 Invalid EWB number": { "summary": "344 Invalid EWB number", "value": { "code": 200, "data": { "error": { "errorCodes": "344" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "85ca7025-a0e8-40b8-b672-aaa115648052" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/consolidated-bill": { "post": { "summary": "Consolidate E-Way Bill", "deprecated": false, "description": "Can be updated either by the seller or the transporter", "operationId": "consolidateEWayBill1", "tags": [ "E-Way Bill1", "Transporter", "Consolidated E-Way Bill1" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ConsolidateEWayBillRequest" }, "examples": { "650 Consignee cannot consolidate EWB": { "value": { "fromPlace": "BANGALORE SOUTH", "fromState": 29, "transDocDate": "12/10/2017", "transDocNo": "1234", "transMode": "1", "tripSheetEwbBills": [ { "ewbNo": 271010079977 } ], "vehicleNo": "KA12AB1234" }, "summary": "650 Consignee cannot consolidate EWB" }, "200 EWBs consolidated": { "value": { "fromPlace": "BANGALORE SOUTH", "fromState": 29, "vehicleNo": "KA12AB1234", "transMode": "1", "transDocNo": "1234", "transDocDate": "12/10/2017", "tripSheetEwbBills": [ { "ewbNo": 271010079654 }, { "ewbNo": 241010079655 } ] }, "summary": "200 EWBs consolidated" } } } } }, "responses": { "200": { "description": "200 EWBs consolidated / 650 Consignee cannot consolidate EWB", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ConsolidateEWayBillResponse" }, "examples": { "650 Consignee cannot consolidate EWB": { "summary": "650 Consignee cannot consolidate EWB", "value": { "code": 200, "data": { "error": { "errorCodes": "650," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "57586e65-09cf-460d-99a1-591de7900d66" } }, "200 EWBs consolidated": { "summary": "200 EWBs consolidated", "value": { "code": 200, "data": { "alert": null, "data": { "cEwbDate": "13/05/2024 02:43:00 PM", "cEwbNo": "2210011690" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "22b01c71-c072-4fc2-aa8d-86365bfa02d2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/consolidated-bill/{consolidated_ewb_no}": { "get": { "summary": "Get Consolidated E-Way Bill", "deprecated": false, "description": "Get Consolidated E-Way Bill", "operationId": "getConsolidatedEWayBill1", "tags": [ "E-Way Bill1", "Transporter", "Consolidated E-Way Bill1" ], "parameters": [ { "name": "consolidated_ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Consolidated EWB fetched / 325 Data not found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetConsolidatedEWayBillResponse" }, "examples": { "200 Consolidated EWB fetched": { "summary": "200 Consolidated EWB fetched", "value": { "code": 200, "data": { "data": { "enteredDate": "13/05/2024 02:43:00 PM", "fromPlace": "BANGALORE SOUTH", "fromState": "29", "status": "ACT", "transDocDate": "12/10/2017", "transDocNo": "1234", "transMode": "1 ", "tripSheetEwbBills": [ { "docDate": "15/12/2017", "docNo": "7001-2422", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 271010079654, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" }, { "docDate": "15/12/2017", "docNo": "7001-2423", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 241010079655, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" } ], "tripSheetNo": 2210011690, "userGstin": "27AAACQ3770E004", "vehicleNo": "KA12AB1234" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "52368806-e038-4abd-b846-b8e8253bcbc6" } }, "325 Data not found": { "summary": "325 Data not found", "value": { "code": 200, "data": { "error": { "errorCodes": "325" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "6773a86a-d71f-43d7-9802-5ef01d2ff288" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/consolidated-bill/{consolidated_ewb_no}/regenerate": { "post": { "summary": "Regenerate Consolidated E-Way Bill", "deprecated": false, "description": "Regenerate Consolidated E-Way Bill", "operationId": "regenerateConsolidatedEWayBill1", "tags": [ "E-Way Bill1", "Transporter", "Consolidated E-Way Bill1" ], "parameters": [ { "name": "consolidated_ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillRequest" }, "examples": { "387 Could not find tripsheet": { "value": { "fromPlace": "Bengaluru", "fromState": 29, "reasonCode": "1", "reasonRem": "Flood", "transDocDate": "26/04/2018", "transDocNo": "1234", "transMode": "1", "tripSheetNo": 2210011700, "vehicleNo": "PQR1234" }, "summary": "387 Could not find tripsheet" }, "200 Consolidated EWB regenerated": { "value": { "tripSheetNo": 2210011690, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "transDocNo": "1234", "transDocDate": "26/04/2018", "transMode": "1", "reasonCode": "1", "reasonRem": "Flood" }, "summary": "200 Consolidated EWB regenerated" }, "392 Cancelled tripsheet cannot be regenerated": { "value": { "tripSheetNo": 2210011687, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "transDocNo": "1234", "transDocDate": "26/04/2018", "transMode": "1", "reasonCode": "1", "reasonRem": "Flood" }, "summary": "392 Cancelled tripsheet cannot be regenerated" } } } } }, "responses": { "200": { "description": "200 Consolidated EWB regenerated / 392 Cancelled tripsheet cannot be regenerated / 387 Could not find tripsheet", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillResponse" }, "examples": { "387 Could not find tripsheet": { "summary": "387 Could not find tripsheet", "value": { "code": 200, "data": { "error": { "errorCodes": "387" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "3c855c5e-245f-48e4-8201-f25a4eec9e7d" } }, "200 Consolidated EWB regenerated": { "summary": "200 Consolidated EWB regenerated", "value": { "code": 200, "data": { "alert": null, "data": { "tripSheetEwayBills": [ { "ewbNo": 271010079654 }, { "ewbNo": 241010079655 } ], "tripSheetNo": 2110011709 }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "9d470acb-38b3-4b8c-9f07-c01409503947" } }, "392 Cancelled tripsheet cannot be regenerated": { "summary": "392 Cancelled tripsheet cannot be regenerated", "value": { "code": 200, "data": { "error": { "errorCodes": "392" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "3dbc7c4b-82f0-48f5-a37c-f85d39057312" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bill/{ewb_no}/multi-vehicle": { "post": { "summary": "Initiate Multi-vehicle Movement", "deprecated": false, "description": "Initiate Multi-vehicle Movement", "operationId": "initiateMultiVehicleMovement1", "tags": [ "E-Way Bill1", "Transporter", "Multi-vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/InitiateMultiVehicleMovementRequest" }, "examples": { "646 Consignee cannot initiate multi-vehicle movement": { "value": { "ewbNo": 291010080003, "fromPlace": "BANGALORE", "fromState": 29, "reasonCode": "1", "reasonRem": "vehicle broke down", "toPlace": "Beml Nagar", "toState": 24, "totalQuantity": 33, "transMode": "1", "unitCode": "NOS" }, "summary": "646 Consignee cannot initiate multi-vehicle movement" }, "200 Multi-vehicle movement initiated": { "value": { "ewbNo": 211010079995, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Beml Nagar", "toState": 24, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "200 Multi-vehicle movement initiated" }, "645 Part B already updated": { "value": { "ewbNo": 271010079654, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Chennai", "toState": 33, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "645 Part B already updated" }, "381 Part B is not updated": { "value": { "ewbNo": 211010079995, "reasonCode": "1", "reasonRem": "vehicle broke down", "fromPlace": "BANGALORE", "fromState": 29, "toPlace": "Chennai", "toState": 33, "transMode": "1", "totalQuantity": 33, "unitCode": "NOS" }, "summary": "381 Part B is not updated" } } } } }, "responses": { "200": { "description": "200 Multi-vehicle movement initiated / 645 Part B already updated / 381 Part B is not updated / 646 Consignee cannot initiate multi-vehicle movement", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/InitiateMultiVehicleMovementResponse" }, "examples": { "646 Consignee cannot initiate multi-vehicle movement": { "summary": "646 Consignee cannot initiate multi-vehicle movement", "value": { "code": 200, "data": { "error": { "errorCodes": "646," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "4578617b-75c4-4480-90bd-6653906f024f" } }, "200 Multi-vehicle movement initiated": { "summary": "200 Multi-vehicle movement initiated", "value": { "code": 200, "data": { "alert": null, "data": { "createdDate": "13/05/2024 04:12:00 PM", "ewbNo": "211010079995", "groupNo": "1" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "4065cab6-2bf6-4301-9f80-df26fc7e2a04" } }, "645 Part B already updated": { "summary": "645 Part B already updated", "value": { "code": 200, "data": { "error": { "errorCodes": "645," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "853309fd-fd1e-4456-bd4d-643b63281b7c" } }, "381 Part B is not updated": { "summary": "381 Part B is not updated", "value": { "code": 200, "data": { "error": { "errorCodes": "381" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "54e4307d-b993-4329-b60d-25cba68f8ce7" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bill/{ewb_no}/multi-vehicle/vehicle": { "put": { "summary": "Update Vehicle", "deprecated": false, "description": "Update Vehicle", "operationId": "updateVehicle1", "tags": [ "E-Way Bill1", "Transporter", "Multi-vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateMultiVehicleRequest" }, "examples": { "411 Multi-vehicle not initiated for specified details": { "value": { "ewbNo": 291010080003, "fromPlace": "Lucknow", "fromState": 9, "groupNo": 11, "newTranNo": "PQR123", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "oldvehicleNo": "PQR1234", "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "411 Multi-vehicle not initiated for specified details" }, "200 Vehicle updated": { "value": { "ewbNo": 291010080003, "groupNo": 1, "oldvehicleNo": "PQR1234", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "newTranNo": "PQR123", "fromPlace": "Lucknow", "fromState": 9, "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "200 Vehicle updated" }, "301 Invalid EWB number": { "value": { "ewbNo": 171002233847, "groupNo": 11, "oldvehicleNo": "PQR1234", "newVehicleNo": " PQR1234", "oldTranNo": "ABC123", "newTranNo": "PQR123", "fromPlace": "Lucknow", "fromState": 9, "reasonCode": "1", "reasonRem": "vehicle broke down" }, "summary": "301 Invalid EWB number" } } } } }, "responses": { "200": { "description": "200 Vehicle updated / 301 Invalid EWB number / 411 Multi-vehicle not initiated for specified details", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateMultiVehicleResponse" }, "examples": { "411 Multi-vehicle not initiated for specified details": { "summary": "411 Multi-vehicle not initiated for specified details", "value": { "code": 200, "data": { "error": { "errorCodes": "411" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "1e107c90-d018-4552-9b7b-37ae20f0d3ce" } }, "200 Vehicle updated": { "summary": "200 Vehicle updated", "value": { "code": 200, "data": { "alert": null, "data": { "ewbNo": "291010080003", "groupNo": "1", "vehUpdDate": "13/05/2024 04:37:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "e8d7357f-507d-4147-b22a-598c84760918" } }, "301 Invalid EWB number": { "summary": "301 Invalid EWB number", "value": { "code": 200, "data": { "error": { "errorCodes": "301" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "fdbfa41b-de4c-4ffa-ae04-5ca1598805b3" } } } } }, "headers": {} } }, "security": [] }, "post": { "summary": "Add Vehicle", "deprecated": false, "description": "Add Vehicle", "operationId": "addVehicle1", "tags": [ "E-Way Bill1", "Transporter", "Multi-vehicle Movement" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/AddMultiVehicleRequest" }, "examples": { "200 Vehicle added": { "value": { "ewbNo": 291010080003, "groupNo": "1", "quantity": 15, "transDocDate": "12/10/2017", "transDocNo": "1234", "vehicleNo": "PQR1234" }, "summary": "200 Vehicle added" }, "301 Invalid EWB number": { "value": { "ewbNo": 291010080005, "groupNo": "1", "vehicleNo": "PQR1234", "transDocNo": "1234", "transDocDate": "12/10/2017", "quantity": 15 }, "summary": "301 Invalid EWB number" }, "400 Exceeded multi-vehicle movement initiation quantity": { "value": { "ewbNo": 291010080003, "groupNo": "1", "vehicleNo": "PQR1234", "transDocNo": "1234", "transDocDate": "12/10/2017", "quantity": 15 }, "summary": "400 Exceeded multi-vehicle movement initiation quantity" } } } } }, "responses": { "200": { "description": "200 Vehicle added / 301 Invalid EWB number / 400 Exceeded multi-vehicle movement initiation quantity", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/AddMultiVehicleResponse" }, "examples": { "200 Vehicle added": { "summary": "200 Vehicle added", "value": { "code": 200, "data": { "alert": null, "data": { "ewbNo": "291010080003", "groupNo": "1", "vehAddedDate": "13/05/2024 04:19:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "bc53b878-7de9-4db6-ad78-19403c337067" } }, "301 Invalid EWB number": { "summary": "301 Invalid EWB number", "value": { "code": 200, "data": { "error": { "errorCodes": "301" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "447a4fb8-5861-448d-b763-c301105f50a4" } }, "400 Exceeded multi-vehicle movement initiation quantity": { "summary": "400 Exceeded multi-vehicle movement initiation quantity", "value": { "code": 200, "data": { "error": { "errorCodes": "400" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "8c46d599-a648-487d-af60-70dc318e8433" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bills": { "get": { "summary": "Get E-Way Bills by date and state", "deprecated": false, "description": "By generated date\n\n[https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-date-and-state.html#overview](https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-date-and-state.html#overview)\n\nBy assigned date\n\n[https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-assigned-state-and-date.html#overview](https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-assigned-state-and-date.html#overview)", "operationId": "getEWayBillsByDateAndState", "tags": [ "E-Way Bill1", "Transporter" ], "parameters": [ { "name": "generated_date", "in": "query", "description": "E-Way Bill generated date", "required": false, "schema": { "type": "string", "example": "19/09/2024" } }, { "name": "generator_state_code", "in": "query", "description": "State code of the E-Way Bill generator", "required": true, "schema": { "type": "string", "example": "29" } }, { "name": "assigned_date", "in": "query", "description": "E-Way Bill assigned date", "required": false, "schema": { "type": "string", "example": "19/09/2024" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 EWBs fetched / 336 Could not retrieve data", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetTransporterEWayBillsResponse" }, "examples": { "200 EWBs fetched": { "summary": "200 EWBs fetched", "value": { "code": 200, "data": { "data": [ { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "01/05/2024", "docNo": "7001-11", "ewbDate": "03/05/2024 12:27:00 PM", "ewbNo": 221010077190, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "08/05/2024 11:59:00 PM" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "7922b130-9e68-4949-af57-852280503a04" } }, "336 Could not retrieve data": { "summary": "336 Could not retrieve data", "value": { "code": 200, "data": { "error": { "errorCodes": "336" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "9f193e7b-627f-45b7-82ac-19f0b77df73e" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bills/list": { "post": { "summary": "List E-Way Bills by Generator", "deprecated": false, "description": "[https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-gstin-and-date.html#overview](https://docs.ewaybillgst.gov.in/apidocs/version1.03/get-eway-bill-transporter-gstin-and-date.html#overview)", "operationId": "listEWayBillsByGenerator", "tags": [ "E-Way Bill1", "Transporter" ], "parameters": [ { "name": "generated_date", "in": "query", "description": "E-Way Bill generated date", "required": false, "schema": { "type": "string", "example": "18/09/2024" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ListEWayBillsByGeneratorRequest" }, "examples": { "200 EWBs fetched": { "value": { "generator_gstin": "29AAACQ3770E000" }, "summary": "200 EWBs fetched" }, "336 Could not retrieve data": { "value": { "generator_gstin": "29AAACQ3770E000" }, "summary": "336 Could not retrieve data" } } } } }, "responses": { "200": { "description": "200 EWBs fetched / 336 Could not retrieve data", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetTransporterEWayBillsResponse" }, "examples": { "200 EWBs fetched": { "summary": "200 EWBs fetched", "value": { "code": 200, "data": { "data": [ { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "13/05/2024", "docNo": "7001-2421", "ewbDate": "13/05/2024 12:50:00 PM", "ewbNo": 231010079649, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-2423", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 241010079655, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-2422", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 271010079654, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-2434", "ewbDate": "13/05/2024 12:56:00 PM", "ewbNo": 211010079656, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-99", "ewbDate": "13/05/2024 03:41:00 PM", "ewbNo": 271010079977, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-100", "ewbDate": "13/05/2024 04:11:00 PM", "ewbNo": 211010079995, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-101", "ewbDate": "13/05/2024 04:14:00 PM", "ewbNo": 251010080001, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-102", "ewbDate": "13/05/2024 04:18:00 PM", "ewbNo": 291010080003, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "18/05/2024 11:59:00 PM" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "4e8dff8e-c230-4a95-acd6-d04b823026cb" } }, "336 Could not retrieve data": { "summary": "336 Could not retrieve data", "value": { "code": 200, "data": { "error": { "errorCodes": "336" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "345df11f-06a9-4e8c-a32c-f9ac5c8a1fd0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bill/{ewb_no}/vehicle": { "put": { "summary": "Update Vehicle Details (Part B)", "deprecated": false, "description": "Can be updated either by the seller or the transporter", "operationId": "updateVehicleDetailsPartB1", "tags": [ "E-Way Bill1", "Transporter" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillVehicleRequest" }, "examples": { "200 Part B updated": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 29, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "1", "vehicleType": "R" }, "summary": "200 Part B updated" }, "726 Vehicle type can not be regular": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 27, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "4", "vehicleType": "R" }, "summary": "726 Vehicle type can not be regular" }, "361 Invalid Vehicle Type": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "BANGALORE", "fromState": 27, "reasonCode": "1", "reasonRem": "vehicle broke down", "transDocNo": "1234", "transDocDate": "12/10/2017", "transMode": "4", "vehicleType": "Q" }, "summary": "361 Invalid Vehicle Type" } } } } }, "responses": { "200": { "description": "200 Part B updated / 726 Vehicle type can not be regular / 361 Invalid Vehicle Type", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillVehicleResponse" }, "examples": { "200 Part B updated": { "summary": "200 Part B updated", "value": { "code": 200, "data": { "alert": null, "data": { "validUpto": "18/05/2024 11:59:00 PM", "vehUpdDate": "13/05/2024 01:06:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "a2eecefe-3938-40ec-836f-b3cb5cee90e7" } }, "361 Invalid Vehicle Type": { "summary": "361 Invalid Vehicle Type", "value": { "code": 200, "data": { "error": { "errorCodes": "361," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "5ed38aa9-75a4-416b-ace8-063294c481a5" } }, "726 Vehicle type can not be regular": { "summary": "726 Vehicle type can not be regular", "value": { "code": 200, "data": { "error": { "errorCodes": "726," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "ef10f815-4c15-4fdd-a508-4fca2fb9e9d5" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bill/{ewb_no}/extend": { "post": { "summary": "Extend E-Way Bill Validity", "deprecated": false, "description": "", "operationId": "extendEWayBillValidity1", "tags": [ "E-Way Bill1", "Transporter" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ExtendEWayBillValidityRequest" }, "examples": { "200 Success": { "value": { "ewbNo": 291210077217, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "R", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "200 Success" }, "382 Validity can be only extended in last 8 hours": { "value": { "ewbNo": 261010077217, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "R", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "382 Validity can be only extended in last 8 hours" }, "705 Invalid transit type": { "value": { "ewbNo": 231010079649, "vehicleNo": "PQR1234", "fromPlace": "Bengaluru", "fromState": 29, "remainingDistance": 50, "transDocNo": "1234", "transMode": "5", "extnRsnCode": 1, "extnRemarks": "Flood", "fromPincode": 560090, "consignmentStatus": "T", "transitType": "Q", "addressLine1": "Bengaluru", "addressLine2": "Bengaluru", "addressLine3": "Bengaluru" }, "summary": "705 Invalid transit type" } } } } }, "responses": { "200": { "description": "200 Success / 382 Validity can be only extended in last 8 hours / 705 Invalid transit type", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ExtendEWayBillValidityResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "alert": null, "data": { "ewayBillNo": "291210077217", "updatedDate": "26/04/2024 05:07:00 PM", "validUpto": "21/05/2024 23:59:00 PM" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "9c038b5a-ed68-478c-a727-591904aa91bb" } }, "382 Validity can be only extended in last 8 hours": { "summary": "382 Validity can be only extended in last 8 hours", "value": { "code": 200, "data": { "error": { "errorCodes": "382" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "f94e2eeb-ae54-439e-9410-98862d51230f" } }, "705 Invalid transit type": { "summary": "705 Invalid transit type", "value": { "code": 200, "data": { "error": { "errorCodes": "705, " }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "41c4664d-db30-4c78-8b77-5a55c5557609" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/transporter/bill/{ewb_no}/transporter": { "put": { "summary": "Update Transporter", "deprecated": false, "description": "", "operationId": "updateTransporterDetails1", "tags": [ "E-Way Bill1", "Transporter" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillTransporterRequest" }, "examples": { "200 Transporter updated": { "value": { "ewbNo": 231010079649, "transporterId": "29AAACW6874H1ZS" }, "summary": "200 Transporter updated" }, "222 Invalid transporter id": { "value": { "ewbNo": 231010079649, "transporterId": "24AAACQ3770E000" }, "summary": "222 Invalid transporter id" } } } } }, "responses": { "200": { "description": "200 Transporter updated / 222 Invalid transporter id", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/UpdateEWayBillTransporterResponse" }, "examples": { "200 Transporter updated": { "summary": "200 Transporter updated", "value": { "code": 200, "data": { "alert": "", "data": { "ewayBillNo": "231010079649", "transUpdateDate": "13/05/2024 01:10:00 PM", "transporterId": "29AAACW6874H1ZS" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "54e91ada-66f1-4e21-950f-80799a0a0895" } }, "222 Invalid transporter id": { "summary": "222 Invalid transporter id", "value": { "code": 200, "data": { "error": { "errorCodes": "222," }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "4b847c73-771a-47bc-9a49-78dad98d2c8f" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/bill/{ewb_no}": { "get": { "summary": "Get E-Way Bill", "deprecated": false, "description": "", "operationId": "getEWayBill", "tags": [ "E-Way Bill1", "Common" ], "parameters": [ { "name": "ewb_no", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "", "required": false, "example": "", "schema": { "type": "string", "example": "primary" } }, { "name": "x-proxy", "in": "header", "description": "", "required": false, "example": "", "schema": { "type": "string", "example": "secondary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 EWB fetched / 357 EWB data not available / 200 Fetch rejected EWB", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEWayBillResponse" }, "examples": { "200 EWB fetched": { "summary": "200 EWB fetched", "value": { "code": 200, "data": { "data": { "VehiclListDetails": [ { "enteredDate": "01/05/2024 07:00:00 PM", "fromPlace": "FRAZER TOWN", "fromState": 27, "groupNo": "0", "transDocDate": null, "transDocNo": "", "transMode": "1", "tripshtNo": 0, "updMode": "API", "userGSTINTransin": "27AAACQ3770E004", "vehicleNo": "PVC1234" } ], "actFromStateCode": 27, "actToStateCode": 29, "actualDist": 1000, "cessNonAdvolValue": 400, "cessValue": 400.56, "cgstValue": 0, "docDate": "15/12/2017", "docNo": "7001-8", "docType": "INV", "ewayBillDate": "01/05/2024 07:00:00 PM", "ewbNo": 291010077005, "extendedTimes": 0, "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromGstin": "29AAACQ3770E000", "fromPincode": 400027, "fromPlace": "FRAZER TOWN", "fromStateCode": 27, "fromTrdName": "welton", "genMode": "API", "igstValue": 300.67, "itemList": [ { "cessNonAdvol": 0, "cessRate": 3, "cgstRate": 0, "hsnCode": 1001, "igstRate": 3, "itemNo": 1, "productDesc": "Wheat", "productId": 0, "productName": "Wheat", "qtyUnit": "BOX", "quantity": 4, "sgstRate": 0, "taxableAmount": 5609889 } ], "noValidDays": 5, "otherValue": -100, "rejectStatus": "N", "sgstValue": 0, "status": "ACT", "subSupplyType": "1 ", "supplyType": "O", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toGstin": "27AAACQ3770E000", "toPincode": 560090, "toPlace": "Beml Nagar", "toStateCode": 29, "toTrdName": "sthuthya", "totInvValue": 68358, "totalValue": 56099, "transactionType": 4, "transporterId": "27AAACQ3770E004", "transporterName": "Acme Industries Private Limited", "userGstin": "29AAACQ3770E000", "validUpto": "06/05/2024 11:59:00 PM", "vehicleType": "R" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "6dddbe8f-147f-4678-88b6-003f112854d7" } }, "200 Fetch rejected EWB": { "summary": "200 Fetch rejected EWB", "value": { "code": 200, "data": { "data": { "VehiclListDetails": [ { "enteredDate": "01/05/2024 07:00:00 PM", "fromPlace": "FRAZER TOWN", "fromState": 27, "groupNo": "0", "transDocDate": null, "transDocNo": "", "transMode": "1", "tripshtNo": 0, "updMode": "API", "userGSTINTransin": "27AAACQ3770E004", "vehicleNo": "PVC1234" } ], "actFromStateCode": 27, "actToStateCode": 29, "actualDist": 1000, "cessNonAdvolValue": 400, "cessValue": 400.56, "cgstValue": 0, "docDate": "15/12/2017", "docNo": "7001-8", "docType": "INV", "ewayBillDate": "01/05/2024 07:00:00 PM", "ewbNo": 291010077010, "extendedTimes": 0, "fromAddr1": "2ND CROSS NO 59 19 A", "fromAddr2": "GROUND FLOOR OSBORNE ROAD", "fromGstin": "29AAACQ3770E000", "fromPincode": 400027, "fromPlace": "FRAZER TOWN", "fromStateCode": 27, "fromTrdName": "welton", "genMode": "API", "igstValue": 300.67, "itemList": [ { "cessNonAdvol": 0, "cessRate": 3, "cgstRate": 0, "hsnCode": 1001, "igstRate": 3, "itemNo": 1, "productDesc": "Wheat", "productId": 0, "productName": "Wheat", "qtyUnit": "BOX", "quantity": 4, "sgstRate": 0, "taxableAmount": 5609889 } ], "noValidDays": 5, "otherValue": -100, "rejectStatus": "Y", "sgstValue": 0, "status": "ACT", "subSupplyType": "1 ", "supplyType": "O", "toAddr1": "Shree Nilaya", "toAddr2": "Dasarahosahalli", "toGstin": "27AAACQ3770E000", "toPincode": 560090, "toPlace": "Beml Nagar", "toStateCode": 29, "toTrdName": "sthuthya", "totInvValue": 68358, "totalValue": 56099, "transactionType": 4, "transporterId": "27AAACQ3770E004", "transporterName": "Quicko Infosoft Private Limited", "userGstin": "29AAACQ3770E000", "validUpto": "06/05/2024 11:59:00 PM", "vehicleType": "R" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "67f3b1ad-80d6-4692-92d8-e978ffec096b" } }, "357 EWB data not available": { "summary": "357 EWB data not available", "value": { "code": 200, "data": { "error": { "errorCodes": "357" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "5a742c1b-de26-41fe-bf27-9becb16ed6f4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/gstin/search": { "post": { "summary": "Search GSTIN", "deprecated": false, "description": "", "operationId": "searchGstin2", "tags": [ "E-Way Bill1", "Common" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SearchEWayBillGstinRequest" }, "examples": { "200 GSTIN details fetched": { "value": { "gstin": "29AAACQ3770E000" }, "summary": "200 GSTIN details fetched" }, "325 Could not retrieve data": { "value": { "gstin": "27DMOPD7318K2ZL" }, "summary": "325 Could not retrieve data" } } } } }, "responses": { "200": { "description": "200 GSTIN details fetched / 325 Could not retrieve data", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SearchEWayBillGstinResponse" }, "examples": { "200 GSTIN details fetched": { "summary": "200 GSTIN details fetched", "value": { "code": 200, "data": { "data": { "address1": "", "address2": "560009", "blkStatus": "", "gstin": "29AAACQ3770E000", "legalName": "Acme Industries Private Limited", "pinCode": "560009", "stateCode": "27", "status": "ACT", "tradeName": "", "txpType": "REG" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "c882b9b8-08c4-4bb7-b0aa-9f61ef6c4d21" } }, "325 Could not retrieve data": { "summary": "325 Could not retrieve data", "value": { "code": 200, "data": { "error": { "errorCodes": "325" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "31de47c7-fcd6-4cf3-885b-b1c875f769a6" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/transin/search": { "post": { "summary": "Search Transporter Id", "deprecated": false, "description": "", "operationId": "searchTransporterId", "tags": [ "E-Way Bill1", "Common" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SearchEWayBillTransporterRequest" }, "examples": { "200 Transporter details fetched": { "value": { "transin": "29AAFCA3559A1ZV" }, "summary": "200 Transporter details fetched" }, "328 Could not retrieve data": { "value": { "transin": "29AKLPM8755F1Z2" }, "summary": "328 Could not retrieve data" } } } } }, "responses": { "200": { "description": "200 Transporter details fetched / 328 Could not retrieve data", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SearchEWayBillTransporterResponse" }, "examples": { "200 Transporter details fetched": { "summary": "200 Transporter details fetched", "value": { "code": 200, "data": { "data": { "address1": "1 ,GROUND FLOOR ,-", "address2": "2ND CROSS ,BANGALURU ,BANGALURU", "legalName": "AGARWAL PACKERS AND MOVERS LIMITED", "pinCode": "560027", "stateCode": "29", "tradeName": "AGARWAL PACKERS AND AMOVERS LIMITED", "transin": "29AAFCA3559A1ZV" }, "status": "1" }, "timestamp": 1763446641000, "transaction_id": "3ea71bc0-b5f5-45d7-8dca-800ccc073951" } }, "328 Could not retrieve data": { "summary": "328 Could not retrieve data", "value": { "code": 200, "data": { "error": { "errorCodes": "328" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "205e93e8-97cc-432d-b585-4efd3ec9ac82" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/error-list": { "get": { "summary": "Get Error List", "deprecated": false, "description": "", "operationId": "getErrorList", "tags": [ "E-Way Bill1", "Common" ], "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Error list fetched", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEWayBillErrorListResponse" }, "examples": { "200 Error list fetched": { "summary": "200 Error list fetched", "value": { "code": 200, "data": { "data": [ { "errorCode": "100", "errorDesc": "Invalid Json" }, { "errorCode": "101", "errorDesc": "Invalid Username" }, { "errorCode": "102", "errorDesc": "Invalid Password" }, { "errorCode": "103", "errorDesc": "Invalid Client -Id" }, { "errorCode": "104", "errorDesc": "Invalid Client Secret" }, { "errorCode": "105", "errorDesc": "Invalid Token" }, { "errorCode": "106", "errorDesc": "Token Expired" }, { "errorCode": "107", "errorDesc": "Authentication failed. Pls. inform the helpdesk" }, { "errorCode": "108", "errorDesc": "Invalid login credentials." }, { "errorCode": "109", "errorDesc": "Decryption of data failed" }, { "errorCode": "110", "errorDesc": "Invalid Client-ID/Client-Secret" }, { "errorCode": "111", "errorDesc": "GSTIN is not registerd to this GSP" }, { "errorCode": "112", "errorDesc": "Inactive Client" }, { "errorCode": "113", "errorDesc": "Inactive User" }, { "errorCode": "114", "errorDesc": "Technical Error, Pl. contact the helpdesk." }, { "errorCode": "115", "errorDesc": "Request payload data cannot be empty" }, { "errorCode": "116", "errorDesc": "Auth token is not valid for this client" }, { "errorCode": "201", "errorDesc": "Invalid Supply Type" }, { "errorCode": "202", "errorDesc": "Invalid Sub-supply Type" }, { "errorCode": "203", "errorDesc": "Sub-transaction type does not belongs to transaction type" }, { "errorCode": "204", "errorDesc": "Invalid Document type" }, { "errorCode": "205", "errorDesc": "Document type does not match with transaction & Sub trans type" }, { "errorCode": "206", "errorDesc": "Invaild Invoice Number" }, { "errorCode": "207", "errorDesc": "Invalid Invoice Date" }, { "errorCode": "208", "errorDesc": "Invalid Supplier GSTIN" }, { "errorCode": "209", "errorDesc": "Blank Supplier Address" }, { "errorCode": "210", "errorDesc": "Invalid or Blank Supplier PIN Code" }, { "errorCode": "211", "errorDesc": "Invalid or Blank Supplier state Code" }, { "errorCode": "212", "errorDesc": "Invalid Consignee GSTIN" }, { "errorCode": "213", "errorDesc": "Invalid Consignee Address" }, { "errorCode": "214", "errorDesc": "Invalid Consignee PIN Code" }, { "errorCode": "215", "errorDesc": "Invalid Consignee State Code" }, { "errorCode": "216", "errorDesc": "Invalid HSN Code" }, { "errorCode": "217", "errorDesc": "Invalid UQC Code" }, { "errorCode": "218", "errorDesc": "Invalid Tax Rate for Intra State Transaction" }, { "errorCode": "219", "errorDesc": "Invalid Tax Rate for Inter State Transaction" }, { "errorCode": "220", "errorDesc": "Invalid Trans mode" }, { "errorCode": "221", "errorDesc": "Invalid Approximate Distance" }, { "errorCode": "222", "errorDesc": "Invalid Transporter Id" }, { "errorCode": "223", "errorDesc": "Invalid Transaction Document Number" }, { "errorCode": "224", "errorDesc": "Invalid Transaction Date" }, { "errorCode": "225", "errorDesc": "Invalid Vehicle Number Format" }, { "errorCode": "226", "errorDesc": "Both Transaction and Vehicle Number Blank" }, { "errorCode": "227", "errorDesc": "User Gstin cannot be blank" }, { "errorCode": "228", "errorDesc": "User id cannot be blank" }, { "errorCode": "229", "errorDesc": "Supplier name is required" }, { "errorCode": "230", "errorDesc": "Supplier place is required" }, { "errorCode": "231", "errorDesc": "Consignee name is required" }, { "errorCode": "232", "errorDesc": "Consignee place is required" }, { "errorCode": "233", "errorDesc": "Eway bill does not contains any items" }, { "errorCode": "234", "errorDesc": "Total amount/Taxable amout is mandatory" }, { "errorCode": "235", "errorDesc": "Tax rates for Intra state transaction is blank" }, { "errorCode": "236", "errorDesc": "Tax rates for Inter state transaction is blank" }, { "errorCode": "237", "errorDesc": "Invalid client -Id/client-secret" }, { "errorCode": "238", "errorDesc": "Invalid auth token" }, { "errorCode": "239", "errorDesc": "Invalid action" }, { "errorCode": "240", "errorDesc": "Could not generate eway bill, pls contact helpdesk" }, { "errorCode": "250", "errorDesc": "Invalid Vehicle Release Date Format" }, { "errorCode": "251", "errorDesc": "CGST nad SGST TaxRate should be same" }, { "errorCode": "252", "errorDesc": "Invalid CGST Tax Rate" }, { "errorCode": "253", "errorDesc": "Invalid SGST Tax Rate" }, { "errorCode": "254", "errorDesc": "Invalid IGST Tax Rate" }, { "errorCode": "255", "errorDesc": "Invalid CESS Rate" }, { "errorCode": "278", "errorDesc": "User Gstin does not match with Transporter Id" }, { "errorCode": "280", "errorDesc": "Status is not ACTIVE" }, { "errorCode": "281", "errorDesc": "Eway Bill is already expired hence update transporter is not allowed." }, { "errorCode": "282", "errorDesc": "At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr." }, { "errorCode": "283", "errorDesc": "At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above" }, { "errorCode": "301", "errorDesc": "Invalid eway bill number" }, { "errorCode": "302", "errorDesc": "Invalid transporter mode" }, { "errorCode": "303", "errorDesc": "Vehicle number is required" }, { "errorCode": "304", "errorDesc": "Invalid vehicle format" }, { "errorCode": "305", "errorDesc": "Place from is required" }, { "errorCode": "306", "errorDesc": "Invalid from state" }, { "errorCode": "307", "errorDesc": "Invalid reason" }, { "errorCode": "308", "errorDesc": "Invalid remarks" }, { "errorCode": "309", "errorDesc": "Could not update vehicle details, pl contact helpdesk" }, { "errorCode": "311", "errorDesc": "Validity period lapsed, you cannot update vehicle details" }, { "errorCode": "312", "errorDesc": "This eway bill is either not generated by you or cancelled" }, { "errorCode": "315", "errorDesc": "Validity period lapsed, you cannot cancel this eway bill" }, { "errorCode": "316", "errorDesc": "Eway bill is already verified, you cannot cancel it" }, { "errorCode": "317", "errorDesc": "Could not cancel eway bill, please contact helpdesk" }, { "errorCode": "320", "errorDesc": "Invalid state to" }, { "errorCode": "321", "errorDesc": "Invalid place to" }, { "errorCode": "322", "errorDesc": "Could not generate consolidated eway bill" }, { "errorCode": "325", "errorDesc": "Could not retrieve data" }, { "errorCode": "326", "errorDesc": "Could not retrieve GSTIN details for the given GSTIN number" }, { "errorCode": "327", "errorDesc": "Could not retrieve data from hsn" }, { "errorCode": "328", "errorDesc": "Could not retrieve transporter details from gstin" }, { "errorCode": "329", "errorDesc": "Could not retrieve States List" }, { "errorCode": "330", "errorDesc": "Could not retrieve UQC list" }, { "errorCode": "331", "errorDesc": "Could not retrieve Error code" }, { "errorCode": "334", "errorDesc": "Could not retrieve user details by userid " }, { "errorCode": "336", "errorDesc": "Could not retrieve transporter data by gstin " }, { "errorCode": "337", "errorDesc": "Could not retrieve HSN details for the given HSN number" }, { "errorCode": "338", "errorDesc": "You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "339", "errorDesc": "You are not assigned to update the tranporter details of this eway bill" }, { "errorCode": "341", "errorDesc": "This e-way bill is generated by you and hence you cannot reject it" }, { "errorCode": "342", "errorDesc": "You cannot reject this e-way bill as you are not the other party to do so" }, { "errorCode": "343", "errorDesc": "This e-way bill is cancelled" }, { "errorCode": "344", "errorDesc": "Invalid eway bill number" }, { "errorCode": "345", "errorDesc": "Validity period lapsed, you cannot reject the e-way bill" }, { "errorCode": "346", "errorDesc": "You can reject the e-way bill only within 72 hours from generated timel" }, { "errorCode": "347", "errorDesc": "Validation of eway bill number failed, while rejecting ewaybill" }, { "errorCode": "350", "errorDesc": "Could not generate consolidated eway bill" }, { "errorCode": "351", "errorDesc": "Invalid state code" }, { "errorCode": "352", "errorDesc": "Invalid rfid date" }, { "errorCode": "353", "errorDesc": "Invalid location code" }, { "errorCode": "354", "errorDesc": "Invalid rfid number" }, { "errorCode": "355", "errorDesc": "Invalid Vehicle Number Format" }, { "errorCode": "356", "errorDesc": "Invalid wt on bridge" }, { "errorCode": "357", "errorDesc": "Could not retrieve eway bill details, pl. contact helpdesk" }, { "errorCode": "358", "errorDesc": "GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON" }, { "errorCode": "359", "errorDesc": "User GSTIN should match to GSTIN(from) for outward transactions" }, { "errorCode": "360", "errorDesc": "User GSTIN should match to GSTIN(to) for inward transactions" }, { "errorCode": "361", "errorDesc": "Invalid Vehicle Type" }, { "errorCode": "362", "errorDesc": "Transporter document date cannot be earlier than the invoice date" }, { "errorCode": "363", "errorDesc": "E-way bill is not enabled for intra state movement for you state" }, { "errorCode": "364", "errorDesc": "Error in verifying eway bill" }, { "errorCode": "365", "errorDesc": "Error in verifying consolidated eway bill" }, { "errorCode": "366", "errorDesc": "You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days" }, { "errorCode": "367", "errorDesc": "Could not retrieve data for officer login" }, { "errorCode": "368", "errorDesc": "Could not update transporter" }, { "errorCode": "369", "errorDesc": "GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON" }, { "errorCode": "370", "errorDesc": "GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)" }, { "errorCode": "371", "errorDesc": "Invalid or Blank Supplier Ship-to State Code" }, { "errorCode": "372", "errorDesc": "Invalid or Blank Consignee Ship-to State Code" }, { "errorCode": "373", "errorDesc": "The Supplier ship-from state code should be Other Country for Sub Supply Type- Export" }, { "errorCode": "374", "errorDesc": "The Consignee pin code should be 999999 for Sub Supply Type- Export" }, { "errorCode": "375", "errorDesc": "The Supplier ship-to state code should be Other Country for Sub Supply Type- Import" }, { "errorCode": "376", "errorDesc": "The Supplier pin code should be 999999 for Sub Supply Type- Import" }, { "errorCode": "377", "errorDesc": "Sub Supply Type is mentioned as Others, the description for that is mandatory" }, { "errorCode": "378", "errorDesc": "The supplier or conginee belong to SEZ, Inter state tax rates are applicable here" }, { "errorCode": "379", "errorDesc": "Eway Bill can not be extended.. Already Cancelled" }, { "errorCode": "380", "errorDesc": "Eway Bill Can not be Extended. Not in Active State" }, { "errorCode": "381", "errorDesc": "There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.." }, { "errorCode": "382", "errorDesc": "You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!" }, { "errorCode": "383", "errorDesc": "Error While Extending..Please Contact Helpdesk. " }, { "errorCode": "384", "errorDesc": "You are not current transporter or Generator of the ewayBill, with no transporter details." }, { "errorCode": "385", "errorDesc": "For Rail/Ship/Air transDocNo and transDocDate is mandatory" }, { "errorCode": "386", "errorDesc": "Reason Code, Remarks is mandatory." }, { "errorCode": "387", "errorDesc": "No Record Found for Entered consolidated eWay bill." }, { "errorCode": "388", "errorDesc": "Exception in regenration of consolidated eWayBill!!Please Contact helpdesk" }, { "errorCode": "389", "errorDesc": "Remaining Distance Required" }, { "errorCode": "390", "errorDesc": "Remaining Distance Can not be greater than Actual Distance." }, { "errorCode": "391", "errorDesc": "No eway bill of specified tripsheet, neither ACTIVE nor not Valid." }, { "errorCode": "392", "errorDesc": "Tripsheet is already cancelled, Hence Regeration is not possible" }, { "errorCode": "393", "errorDesc": "Invalid GSTIN" }, { "errorCode": "394", "errorDesc": "For other than Road Transport, TransDoc number is required" }, { "errorCode": "395", "errorDesc": "Eway Bill Number should be numeric only" }, { "errorCode": "396", "errorDesc": "Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification" }, { "errorCode": "397", "errorDesc": "Error in Multi Vehicle Movement Initiation" }, { "errorCode": "398", "errorDesc": "Eway Bill Item List is Empty" }, { "errorCode": "399", "errorDesc": "Unit Code is not matching with any of the Unit Code from ItemList" }, { "errorCode": "400", "errorDesc": "total quantity is exceeding from multi vehicle movement initiation quantity" }, { "errorCode": "401", "errorDesc": "Error in inserting multi vehicle details" }, { "errorCode": "402", "errorDesc": "total quantity can not be less than or equal to zero" }, { "errorCode": "403", "errorDesc": "Error in multi vehicle details" }, { "errorCode": "405", "errorDesc": "No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT" }, { "errorCode": "406", "errorDesc": "Group number cannot be empty or zero" }, { "errorCode": "407", "errorDesc": "Invalid old vehicle number format" }, { "errorCode": "408", "errorDesc": "Invalid new vehicle number format" }, { "errorCode": "409", "errorDesc": "Invalid old transDoc number" }, { "errorCode": "410", "errorDesc": "Invalid new transDoc number" }, { "errorCode": "411", "errorDesc": "Multi Vehicle Initiation data is not there for specified ewayBill and group No" }, { "errorCode": "412", "errorDesc": "Multi Vehicle movement is already Initiated,hence PART B updation not allowed" }, { "errorCode": "413", "errorDesc": "Unit Code is not matching with unit code of first initiaton" }, { "errorCode": "415", "errorDesc": "Error in fetching in verification data for officer" }, { "errorCode": "416", "errorDesc": "Date range is exceeding allowed date range " }, { "errorCode": "417", "errorDesc": "No verification data found for officer " }, { "errorCode": "418", "errorDesc": "No record found" }, { "errorCode": "419", "errorDesc": "Error in fetching search result for taxpayer/transporter" }, { "errorCode": "420", "errorDesc": "Minimum six character required for Tradename/legalname search" }, { "errorCode": "421", "errorDesc": "Invalid pincode" }, { "errorCode": "422", "errorDesc": "Invalid mobile number" }, { "errorCode": "423", "errorDesc": "Error in fetching ewaybill list by vehicle number" }, { "errorCode": "424", "errorDesc": "Invalid PAN number" }, { "errorCode": "432", "errorDesc": "invalid vehicle released value" }, { "errorCode": "433", "errorDesc": "invalid goods detained parameter value" }, { "errorCode": "434", "errorDesc": "invalid ewbNoAvailable parameter value" }, { "errorCode": "435", "errorDesc": "Part B is already updated,hence updation is not allowed" }, { "errorCode": "436", "errorDesc": "Invalid email id" }, { "errorCode": "442", "errorDesc": "Error in inserting verification details" }, { "errorCode": "443", "errorDesc": "invalid invoice available value" }, { "errorCode": "600", "errorDesc": "Invalid category" }, { "errorCode": "601", "errorDesc": "Invalid date format" }, { "errorCode": "602", "errorDesc": "Invalid File Number" }, { "errorCode": "603", "errorDesc": "For file details file number is required" }, { "errorCode": "604", "errorDesc": "E-way bill(s) are already generated for the same document number, you cannot generate again on same document number" }, { "errorCode": "605", "errorDesc": " If the goods are moving towards transporter location, the value of toTransporterLoc should be Y" }, { "errorCode": "606", "errorDesc": "Vehicle type is mandatory, if the goods are moving to transporter place" }, { "errorCode": "607", "errorDesc": "dispatch from gstin is mandatary " }, { "errorCode": "608", "errorDesc": "ship to from gstin is mandatary" }, { "errorCode": "609", "errorDesc": " invalid ship to from gstin " }, { "errorCode": "610", "errorDesc": "invalid dispatch from gstin " }, { "errorCode": "611", "errorDesc": "invalid document type for the given supply type " }, { "errorCode": "612", "errorDesc": "Invalid transaction type" }, { "errorCode": "614", "errorDesc": "Transaction type is mandatory" }, { "errorCode": "617", "errorDesc": "Bill-from and dispatch-from gstin should not be same for this transaction type" }, { "errorCode": "618", "errorDesc": "Bill-to and ship-to gstin should not be same for this transaction type" }, { "errorCode": "619", "errorDesc": "Transporter Id is mandatory for generation of Part A slip" }, { "errorCode": "620", "errorDesc": "Total invoice value cannot be less than the sum of total assessible value and tax values" }, { "errorCode": "621", "errorDesc": "trans mode is mandatory since vehicle number is present" }, { "errorCode": "622", "errorDesc": "trans mode is mandatory since trans doc number is present" }, { "errorCode": "627", "errorDesc": "Total value should not be negative" }, { "errorCode": "628", "errorDesc": "Total invoice value should not be negative" }, { "errorCode": "629", "errorDesc": "IGST value should not be negative" }, { "errorCode": "630", "errorDesc": "CGST value should not be negative" }, { "errorCode": "631", "errorDesc": "SGST value should not be negative" }, { "errorCode": "632", "errorDesc": "Cess value should not be negative" }, { "errorCode": "633", "errorDesc": "Cess non advol should not be negative" }, { "errorCode": "634", "errorDesc": "Vehicle type should not be ODC when transmode is other than road" }, { "errorCode": "635", "errorDesc": "You cannot update part B, as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "636", "errorDesc": "You are not assigned to update part B" }, { "errorCode": "637", "errorDesc": "You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill" }, { "errorCode": "638", "errorDesc": "Transport mode is mandatory as Vehicle Number/Transport Document Number is given" }, { "errorCode": "640", "errorDesc": "Tolal Invoice value is mandatory" }, { "errorCode": "641", "errorDesc": "For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the Bill To GSTIN given is of SEZ unit" }, { "errorCode": "642", "errorDesc": "For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the Bill From GSTIN given is of SEZ unit" }, { "errorCode": "643", "errorDesc": "For regular transaction, Bill from state code and Dispatch from state code should be same" }, { "errorCode": "644", "errorDesc": "For regular transaction, Bill to state code and Ship to state code should be same" }, { "errorCode": "645", "errorDesc": "You cannot do Multi Vehicle movement, as current transporeter already entered part B" }, { "errorCode": "646", "errorDesc": "You are not assigned to do multi vehicle movement" }, { "errorCode": "647", "errorDesc": "Could not insert RFID data, please contact to helpdesk" }, { "errorCode": "648", "errorDesc": "Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed" }, { "errorCode": "649", "errorDesc": "You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "650", "errorDesc": "You are not assigned to generate consolidated ewaybill" }, { "errorCode": "651", "errorDesc": "For Category PartA or PartB ewbDt is mandatory" }, { "errorCode": "652", "errorDesc": "For Category EWB03 procDt is mandatory" }, { "errorCode": "653", "errorDesc": "The Ewaybill is cancelled" }, { "errorCode": "654", "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill" }, { "errorCode": "655", "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter" }, { "errorCode": "656", "errorDesc": "This Eway Bill does not belongs to your state" }, { "errorCode": "657", "errorDesc": "Eway Bill Category wise details will be available after 4 days only" }, { "errorCode": "658", "errorDesc": "You are blocked for accesing this API as the allowed number of requests has been exceeded" }, { "errorCode": "659", "errorDesc": "Remarks is mandatory" }, { "errorCode": "670", "errorDesc": "Invalid Month Parameter" }, { "errorCode": "671", "errorDesc": "Invalid Year Parameter" }, { "errorCode": "672", "errorDesc": "User Id is mandatory" }, { "errorCode": "673", "errorDesc": "Error in getting officer dashboard" }, { "errorCode": "675", "errorDesc": "Error in getting EWB03 details by acknowledgement date range" }, { "errorCode": "678", "errorDesc": "Invalid Uniq No" }, { "errorCode": "679", "errorDesc": "Invalid EWB03 Ack No" }, { "errorCode": "680", "errorDesc": "Invalid Close Reason" }, { "errorCode": "681", "errorDesc": "Error in Closing EWB Verification Data" }, { "errorCode": "682", "errorDesc": "No Record available to Close" }, { "errorCode": "683", "errorDesc": "Error in fetching WatchList Data" }, { "errorCode": "700", "errorDesc": "You are not assigned to extend e-waybill" }, { "errorCode": "711", "errorDesc": "Invalid value for isInTransit field" }, { "errorCode": "712", "errorDesc": "Transit Type is not required as the good are not in movement" }, { "errorCode": "713", "errorDesc": "Transit Address is not required as the good are not in movement" }, { "errorCode": "714", "errorDesc": "Document type - Tax Invoice is not allowed for composite tax payer" }, { "errorCode": "715", "errorDesc": "The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "716", "errorDesc": "The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "717", "errorDesc": "The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "718", "errorDesc": "The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months" }, { "errorCode": "719", "errorDesc": "The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months" }, { "errorCode": "800", "errorDesc": "Redis server Is not Working try after some time" }, { "errorCode": "801", "errorDesc": "Transporter id is not required for ewaybill for gold" }, { "errorCode": "802", "errorDesc": "Transporter name is not required for ewaybill for gold" }, { "errorCode": "803", "errorDesc": "TransDocNo is not required for ewaybill for gold" }, { "errorCode": "804", "errorDesc": "TransDocDate is not required for ewaybill for gold" }, { "errorCode": "805", "errorDesc": "Vehicle No is not required for ewaybill for gold" }, { "errorCode": "806", "errorDesc": "Vehicle Type is not required for ewaybill for gold" }, { "errorCode": "807", "errorDesc": "Transmode is mandatory for ewaybill for gold" }, { "errorCode": "808", "errorDesc": "Inter-State ewaybill is not allowed for gold" }, { "errorCode": "809", "errorDesc": "Other items are not allowed with eway bill for gold" }, { "errorCode": "810", "errorDesc": "Transport can not be updated for EwayBill For Gold" }, { "errorCode": "811", "errorDesc": "Vehicle can not be updated for EwayBill For Gold" }, { "errorCode": "812", "errorDesc": "ConsolidatedEWB cannot be generated for EwayBill For Gold " }, { "errorCode": "813", "errorDesc": "Transporter id is not required for ewaybill for gold" }, { "errorCode": "814", "errorDesc": "Transporter name is not required for ewaybill for gold" }, { "errorCode": "815", "errorDesc": "TransDocNo is not required for ewaybill for gold" }, { "errorCode": "816", "errorDesc": "TransDocDate is not required for ewaybill for gold" }, { "errorCode": "817", "errorDesc": "Vehicle No is not required for ewaybill for gold" }, { "errorCode": "818", "errorDesc": "Vehicle Type is not required for ewaybill for gold" }, { "errorCode": "819", "errorDesc": "Ewaybill cannot be generated for the document date which is prior to 01/07/2017" } ], "status": "1" }, "timestamp": 1763446641000, "transaction_id": "e34850e1-d3f2-4d90-93c9-0e7c207a0db3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/tax-payer/hsn": { "get": { "summary": "Get HSN Details", "deprecated": false, "description": "", "operationId": "getHsnDetails", "tags": [ "E-Way Bill1", "Common" ], "parameters": [ { "name": "hsn_code", "in": "query", "description": "HSN/SAC code", "required": true, "schema": { "type": "string", "example": "997212" } }, { "name": "authorization", "in": "header", "description": "E-Way Bill access token. For token-generation steps, refer to the [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 HSN details fetched / 216 Invalid HSN Code", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetEWayBillHsnDetailsResponse" }, "examples": { "200 HSN details fetched": { "summary": "200 HSN details fetched", "value": { "code": 200, "data": { "data": { "hsnCode": "1001", "hsnDesc": "WHEAT AND MESLIN - Durum wheat :" } }, "timestamp": 1763446641000, "transaction_id": "80a2b38f-7b5f-415e-afc1-8795d7049a68" } }, "216 Invalid HSN Code": { "summary": "216 Invalid HSN Code", "value": { "code": 200, "data": { "error": { "errorCodes": "216" }, "info": "", "status": "0" }, "timestamp": 1763446641000, "transaction_id": "c057da1e-b118-4d1f-956c-4852bc4f0e03" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/e-way-bill/bill/close": { "post": { "summary": "Close E-Way Bill", "deprecated": false, "description": "Close an E-Way Bill.", "operationId": "closeEWayBill", "tags": [ "E-Way Bill1", "Common" ], "externalDocs": { "description": "NIC documentation for E-Way Bill closure.", "url": "https://docs.ewaybillgst.gov.in/apidocs/version1.03/closure-eway-bill.html" }, "parameters": [ { "name": "authorization", "in": "header", "description": "E-Way Bill access token. To create a session, see [Generate E-Way Bill Session](/recipes/gst/authentication/generate_e_way_bill_session). Send the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version.", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key that identifies your account.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source to use. Valid values are primary, secondary, and tertiary.", "required": false, "example": "primary", "schema": { "type": "string", "enum": [ "primary", "secondary", "tertiary" ], "default": "primary" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CloseEWayBillRequest" }, "examples": { "Close E-Way Bill": { "summary": "Close an E-Way Bill", "value": { "ewbNo": 111000609282, "closureDate": "21/05/2026", "remarks": "Closed after delivery" } } } } } }, "responses": { "200": { "description": "Closure result from NIC.", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/CloseEWayBillResponse" }, "examples": { "E-Way Bill closed": { "summary": "E-Way Bill closed", "value": { "code": 200, "timestamp": 1785216126833, "transaction_id": "e23fdfa5-f2b3-4510-bd88-c06772803449", "data": { "status": "1", "data": { "ewayBillNo": 111000609282, "ewbClosureDate": "21/05/2026 11:35:00 AM" } } } }, "NIC closure error": { "summary": "NIC rejected the closure request", "value": { "code": 200, "timestamp": 1785216126833, "transaction_id": "e23fdfa5-f2b3-4510-bd88-c06772803449", "data": { "status": "0", "error": { "errorCodes": "827" }, "info": "" } } } } } } }, "503": { "description": "NIC E-Way Bill service is not available.", "content": { "application/json": { "schema": { "type": "object", "required": [ "code", "timestamp", "message", "transaction_id" ], "properties": { "code": { "type": "integer", "example": 503, "description": "HTTP response code." }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp." }, "message": { "type": "string", "example": "Source unavailable", "description": "Message that explains why the service is not available." }, "transaction_id": { "type": "string", "description": "ID of this request." } } }, "examples": { "Source unavailable": { "summary": "NIC E-Way Bill service is not available", "value": { "code": 503, "timestamp": 1785216267483, "message": "Source unavailable", "transaction_id": "554e71ff-c665-43e6-a09f-2de0ae7fc5c8" } } } } } } }, "security": [] } } }, "components": { "schemas": { "EWayBillResponseMetadata": { "type": "object", "description": "Metadata returned with every E-Way Bill response.", "required": [ "code", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "enum": [ 200 ], "description": "NIC response code." }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp." }, "transaction_id": { "type": "string", "description": "Request transaction identifier." } } }, "EWayBillBusinessError": { "type": "object", "description": "Error data from NIC.", "required": [ "errorCodes" ], "properties": { "errorCodes": { "type": "string", "description": "NIC error code. See [E-Way Bill error codes](/api-reference/gst/annexures/e-way-bill-error-codes)." } } }, "EWayBillBusinessErrorResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "required": [ "status", "error" ], "properties": { "status": { "type": "string", "enum": [ "0" ], "description": "NIC sends \"0\" when it rejects a request." }, "error": { "$ref": "#/components/schemas/EWayBillBusinessError" } } } } } ] }, "EWayBillAuthenticateRequest": { "type": "object", "required": [ "username", "password", "gstin" ], "properties": { "username": { "type": "string", "description": "API username of taxpayer as set on E-Way Bill portal" }, "password": { "type": "string", "description": "API password of taxpayer as set on E-Way Bill portal" }, "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } }, "description": "E-Way Bill schema." }, "EWayBillAuthenticateSuccessPayload": { "type": "object", "properties": { "Status": { "type": "integer", "example": 1, "description": "NIC authentication success status.", "enum": [ 1 ] }, "access_token": { "type": "string", "example": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "description": "The access_token value." }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "108", "description": "The errorCodes value." } }, "description": "The error value." }, "expiry": { "type": "number", "example": 1714157100000, "description": "The expiry value." }, "info": { "type": "string", "example": "", "description": "The info value." }, "status": { "type": "string", "example": "0", "description": "The status value." } }, "description": "E-Way Bill schema.", "required": [ "Status" ] }, "EWayBillAuthenticateSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/EWayBillAuthenticateSuccessPayload" } } } ] }, "EWayBillAuthenticateResponse": { "oneOf": [ { "$ref": "#/components/schemas/EWayBillAuthenticateSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "ConsolidateEWayBillRequest": { "type": "object", "properties": { "fromPlace": { "type": "string", "example": "BANGALORE SOUTH", "description": "The fromPlace value." }, "fromState": { "type": "number", "example": 29, "description": "The fromState value." }, "transDocDate": { "type": "string", "example": "12/10/2017", "description": "The transDocDate value." }, "transDocNo": { "type": "string", "example": "1234", "description": "The transDocNo value." }, "transMode": { "type": "string", "example": "1", "description": "The transMode value." }, "tripSheetEwbBills": { "type": "array", "items": { "type": "object", "properties": { "ewbNo": { "type": "number", "example": 271010079977, "description": "The ewbNo value." } }, "description": "E-Way Bill schema." }, "example": [ { "ewbNo": 271010079977 } ], "description": "The tripSheetEwbBills value." }, "vehicleNo": { "type": "string", "example": "KA12AB1234", "description": "The vehicleNo value." } }, "description": "E-Way Bill schema." }, "ConsolidateEWayBillSuccessPayload": { "type": "object", "properties": { "cEwbDate": { "type": "string", "example": "13/05/2024 02:43:00 PM", "description": "The cEwbDate value." }, "cEwbNo": { "type": "string", "example": "2210011690", "description": "The cEwbNo value." } }, "description": "E-Way Bill schema." }, "ConsolidateEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/ConsolidateEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "650," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "ConsolidateEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/ConsolidateEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetConsolidatedEWayBillSuccessPayload": { "type": "object", "properties": { "enteredDate": { "type": "string", "example": "13/05/2024 02:43:00 PM", "description": "The enteredDate value." }, "fromPlace": { "type": "string", "example": "BANGALORE SOUTH", "description": "The fromPlace value." }, "fromState": { "type": "string", "example": "29", "description": "The fromState value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "transDocDate": { "type": "string", "example": "12/10/2017", "description": "The transDocDate value." }, "transDocNo": { "type": "string", "example": "1234", "description": "The transDocNo value." }, "transMode": { "type": "string", "example": "1 ", "description": "The transMode value." }, "tripSheetEwbBills": { "type": "array", "items": { "type": "object", "properties": { "docDate": { "type": "string", "example": "15/12/2017", "description": "The docDate value." }, "docNo": { "type": "string", "example": "7001-2422", "description": "The docNo value." }, "ewbDate": { "type": "string", "example": "13/05/2024 12:55:00 PM", "description": "The ewbDate value." }, "ewbNo": { "type": "number", "example": 271010079654, "description": "The ewbNo value." }, "fromGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The fromGstin value." }, "fromTradeName": { "type": "string", "example": "welton", "description": "The fromTradeName value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "toGstin": { "type": "string", "example": "24AAACQ3770E003", "description": "The toGstin value." }, "toTradeName": { "type": "string", "example": "sthuthya", "description": "The toTradeName value." }, "totInvValue": { "type": "number", "example": 59465, "description": "The totInvValue value." }, "userGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The userGstin value." }, "validUpto": { "type": "string", "example": "18/05/2024 11:59:00 PM", "description": "The validUpto value." } }, "description": "E-Way Bill schema." }, "example": [ { "docDate": "15/12/2017", "docNo": "7001-2422", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 271010079654, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" }, { "docDate": "15/12/2017", "docNo": "7001-2423", "ewbDate": "13/05/2024 12:55:00 PM", "ewbNo": 241010079655, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59465, "userGstin": "27AAACQ3770E004", "validUpto": "18/05/2024 11:59:00 PM" } ], "description": "The tripSheetEwbBills value." }, "tripSheetNo": { "type": "number", "example": 2210011690, "description": "The tripSheetNo value." }, "userGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The userGstin value." }, "vehicleNo": { "type": "string", "example": "KA12AB1234", "description": "The vehicleNo value." } }, "description": "E-Way Bill schema." }, "GetConsolidatedEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetConsolidatedEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "325" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetConsolidatedEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetConsolidatedEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "RegenerateConsolidatedEWayBillRequest": { "type": "object", "properties": { "fromPlace": { "type": "string", "example": "Bengaluru", "description": "The fromPlace value." }, "fromState": { "type": "number", "example": 29, "description": "The fromState value." }, "reasonCode": { "type": "string", "example": "1", "description": "The reasonCode value." }, "reasonRem": { "type": "string", "example": "Flood", "description": "The reasonRem value." }, "transDocDate": { "type": "string", "example": "26/04/2018", "description": "The transDocDate value." }, "transDocNo": { "type": "string", "example": "1234", "description": "The transDocNo value." }, "transMode": { "type": "string", "example": "1", "description": "The transMode value." }, "tripSheetNo": { "type": "number", "example": 2210011700, "description": "The tripSheetNo value." }, "vehicleNo": { "type": "string", "example": "PQR1234", "description": "The vehicleNo value." } }, "description": "E-Way Bill schema." }, "RegenerateConsolidatedEWayBillSuccessPayload": { "type": "object", "properties": { "tripSheetEwayBills": { "type": "array", "items": { "type": "object", "properties": { "ewbNo": { "type": "number", "example": 271010079654, "description": "The ewbNo value." } }, "description": "E-Way Bill schema." }, "example": [ { "ewbNo": 271010079654 }, { "ewbNo": 241010079655 } ], "description": "The tripSheetEwayBills value." }, "tripSheetNo": { "type": "number", "example": 2110011709, "description": "The tripSheetNo value." } }, "description": "E-Way Bill schema." }, "RegenerateConsolidatedEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "392" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "RegenerateConsolidatedEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/RegenerateConsolidatedEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "InitiateMultiVehicleMovementRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "example": 291010080003, "description": "The ewbNo value." }, "fromPlace": { "type": "string", "example": "BANGALORE", "description": "The fromPlace value." }, "fromState": { "type": "number", "example": 29, "description": "The fromState value." }, "reasonCode": { "type": "string", "example": "1", "description": "The reasonCode value." }, "reasonRem": { "type": "string", "example": "vehicle broke down", "description": "The reasonRem value." }, "toPlace": { "type": "string", "example": "Beml Nagar", "description": "The toPlace value." }, "toState": { "type": "number", "example": 24, "description": "The toState value." }, "totalQuantity": { "type": "number", "example": 33, "description": "The totalQuantity value." }, "transMode": { "type": "string", "example": "1", "description": "The transMode value." }, "unitCode": { "type": "string", "example": "NOS", "description": "The unitCode value." } }, "description": "E-Way Bill schema." }, "InitiateMultiVehicleMovementSuccessPayload": { "type": "object", "properties": { "createdDate": { "type": "string", "example": "13/05/2024 04:12:00 PM", "description": "The createdDate value." }, "ewbNo": { "type": "string", "example": "211010079995", "description": "The ewbNo value." }, "groupNo": { "type": "string", "example": "1", "description": "The groupNo value." } }, "description": "E-Way Bill schema." }, "InitiateMultiVehicleMovementSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/InitiateMultiVehicleMovementSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "645," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "InitiateMultiVehicleMovementResponse": { "oneOf": [ { "$ref": "#/components/schemas/InitiateMultiVehicleMovementSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "UpdateMultiVehicleRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "description": "Ewaybill Number" }, "groupNo": { "type": "number", "description": "Group Number" }, "oldvehicleNo": { "type": "string", "minLength": 7, "maxLength": 15, "description": "Old Vehicle Number" }, "newVehicleNo": { "type": "string", "minLength": 7, "maxLength": 15, "description": "New Vehicle Number" }, "oldTranNo": { "type": "string", "maxLength": 15, "description": "Old Tran Number" }, "newTranNo": { "type": "string", "maxLength": 15, "description": "New Tran Number" }, "fromPlace": { "type": "string", "maxLength": 50, "description": "From Place" }, "fromState": { "type": "integer", "maximum": 99, "description": "From State" }, "reasonCode": { "type": "string", "maxLength": 1, "minLength": 1, "description": "Reason Code" }, "reasonRem": { "type": "string", "maxLength": 50, "description": "Remarks" } }, "required": [ "ewbNo", "groupNo", "oldvehicleNo", "newVehicleNo", "oldTranNo", "newTranNo", "fromPlace", "fromState", "reasonCode", "reasonRem" ], "description": "Request body for UpdateMultiVehicle." }, "UpdateMultiVehicleSuccessPayload": { "type": "object", "properties": { "ewbNo": { "type": "string", "example": "291010080003", "description": "The ewbNo value." }, "groupNo": { "type": "string", "example": "1", "description": "The groupNo value." }, "vehUpdDate": { "type": "string", "example": "13/05/2024 04:37:00 PM", "description": "The vehUpdDate value." } }, "description": "E-Way Bill schema." }, "UpdateMultiVehicleSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/UpdateMultiVehicleSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "301" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "UpdateMultiVehicleResponse": { "oneOf": [ { "$ref": "#/components/schemas/UpdateMultiVehicleSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "AddMultiVehicleRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "example": 291010080003, "description": "The ewbNo value." }, "groupNo": { "type": "string", "example": "1", "description": "The groupNo value." }, "quantity": { "type": "number", "example": 15, "description": "The quantity value." }, "transDocDate": { "type": "string", "example": "12/10/2017", "description": "The transDocDate value." }, "transDocNo": { "type": "string", "example": "1234", "description": "The transDocNo value." }, "vehicleNo": { "type": "string", "example": "PQR1234", "description": "The vehicleNo value." } }, "description": "E-Way Bill schema." }, "AddMultiVehicleSuccessPayload": { "type": "object", "properties": { "ewbNo": { "type": "string", "example": "291010080003", "description": "The ewbNo value." }, "groupNo": { "type": "string", "example": "1", "description": "The groupNo value." }, "vehAddedDate": { "type": "string", "example": "13/05/2024 04:19:00 PM", "description": "The vehAddedDate value." } }, "description": "E-Way Bill schema." }, "AddMultiVehicleSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/AddMultiVehicleSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "301" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "AddMultiVehicleResponse": { "oneOf": [ { "$ref": "#/components/schemas/AddMultiVehicleSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetEWayBillByDocumentDataSuccessPayload": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null, "description": "The alert value." }, "ewayBillDate": { "type": "string", "example": "13/05/2024 12:50:00 PM", "description": "The ewayBillDate value." }, "ewayBillNo": { "type": "number", "example": 231010079649, "description": "The ewayBillNo value." }, "validUpto": { "type": "string", "example": "18/05/2024 23:59:59 ", "description": "The validUpto value." } }, "description": "E-Way Bill schema." }, "GetEWayBillByDocumentDataSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillByDocumentDataSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "418" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetEWayBillByDocumentDataResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEWayBillByDocumentDataSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GenerateEWayBillRequest": { "type": "object", "properties": { "supplyType": { "type": "string", "maxLength": 1, "minLength": 1, "enum": [ "O", "I" ], "description": "Supply Type" }, "subSupplyType": { "type": "string", "description": "Sub Supply Type" }, "subSupplyDesc": { "type": "string", "maxLength": 20, "description": "Other Sub Supply Description" }, "docType": { "type": "string", "enum": [ "INV", "CHL", "BIL", "BOE", "OTH" ], "description": "Document Type" }, "docNo": { "type": "string", "maxLength": 16, "description": "Document Number (Alphanumeric with / and - are allowed)" }, "docDate": { "type": "string", "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Document Date" }, "fromGstin": { "type": "string", "maxLength": 15, "pattern": "^[0-9]{2}[0-9A-Z]{13}$|^URP$|^urp$", "description": "From GSTIN (Supplier or Consignor)" }, "fromTrdName": { "type": "string", "maxLength": 100, "description": "From Trade Name (Consignor Trade name)" }, "fromAddr1": { "type": "string", "maxLength": 120, "description": "From Address Line 1 (Valid Special Chars #,-,/)" }, "fromAddr2": { "type": "string", "maxLength": 120, "description": "From Address Line 2(Valid Special Chars # , - ,/)" }, "fromPlace": { "type": "string", "maxLength": 50, "description": "From Place" }, "actFromStateCode": { "type": "integer", "maximum": 99, "description": "Actual From State Code" }, "fromPincode": { "type": "integer", "maximum": 999999, "minimum": 100000, "description": "From Pincode" }, "fromStateCode": { "type": "integer", "maximum": 99, "description": "From State Code" }, "toGstin": { "type": "string", "maxLength": 15, "pattern": "^[0-9]{2}[0-9A-Z]{13}$|^URP$|^urp$", "description": "To GSTIN (Consignee or Recipient)" }, "toTrdName": { "type": "string", "maxLength": 100, "description": "To Trade Name (Consignee Trade name or Recipient Trade name)" }, "toAddr1": { "type": "string", "maxLength": 120, "description": "To Address Line 1 (Valid Special Chars #,-,/)" }, "toAddr2": { "type": "string", "maxLength": 120, "description": "To Address Line 2 (Valid Special Chars #,-,/)" }, "toPlace": { "type": "string", "maxLength": 50, "description": "To Place" }, "toPincode": { "type": "integer", "description": "To Pincode" }, "actToStateCode": { "type": "integer", "maximum": 99, "description": "Actual To State Code" }, "toStateCode": { "type": "integer", "maximum": 99, "description": "To State Code" }, "transactionType": { "type": "integer", "maximum": 4, "description": "Transaction type" }, "totalValue": { "type": "number", "multipleOf": 0.01, "description": "Sum of Taxable value " }, "cgstValue": { "type": "number", "multipleOf": 0.01, "description": "CGST value" }, "sgstValue": { "type": "number", "multipleOf": 0.01, "description": "SGST value" }, "igstValue": { "type": "number", "multipleOf": 0.01, "description": "IGST value" }, "cessValue": { "type": "number", "multipleOf": 0.01, "description": "Cess value" }, "cessNonAdvolValue": { "type": "number", "multipleOf": 0.01, "description": "Cess Non Advol value" }, "otherValue": { "type": "number", "multipleOf": 0.01, "description": "Other charges, if any " }, "totInvValue": { "type": "number", "multipleOf": 0.01, "description": "Total Invoice Value (Including taxable value, tax value,and other charges if any)" }, "transMode": { "type": "string", "enum": [ "1", "2", "3", "4" ], "description": "Mode of transport (Road-1, Rail-2, Air-3, Ship-4) " }, "transDistance": { "type": "string", "description": "Distance (<4000 km) " }, "transporterName": { "type": "string", "maxLength": 100, "description": "Name of the transporter" }, "transporterId": { "type": "string", "pattern": "[0-9]{2}[0-9|A-Z]{13}", "description": "15 Digit Transporter GSTIN/TRANSIN" }, "transDocNo": { "type": "string", "maxLength": 15, "description": "Transport Document Number (Alphanumeric with / and \u00e2\u20ac\u201c are allowed)" }, "transDocDate": { "type": "string", "description": "Transport Document Date" }, "vehicleNo": { "type": "string", "minLength": 7, "maxLength": 15, "description": "Vehicle Number" }, "vehicleType": { "type": "string", "description": "Vehicle Type" }, "itemList": { "type": "array", "items": { "type": "object", "properties": { "productName": { "type": "string", "maxLength": 100, "description": "Product / Item Name" }, "productDesc": { "type": "string", "maxLength": 100, "description": "Product / Item description" }, "hsnCode": { "type": "number", "description": "HSN Code" }, "quantity": { "type": "number", "description": "Quantity" }, "qtyUnit": { "type": "string", "maxLength": 3, "minLength": 3, "description": "Unit" }, "taxableAmount": { "type": "number", "multipleOf": 0.01, "description": "Taxable Amount" }, "sgstRate": { "type": "number", "multipleOf": 0.001, "description": "SGST Rate of Tax" }, "cgstRate": { "type": "number", "multipleOf": 0.001, "description": "CGST Rate of Tax" }, "igstRate": { "type": "number", "multipleOf": 0.001, "description": "IGST Rate of Tax" }, "cessRate": { "type": "number", "multipleOf": 0.001, "description": "Cess Rate of Tax" }, "cessNonadvol": { "type": "number", "description": "Cess Non-Advolerum" } }, "required": [ "hsnCode", "taxableAmount" ] }, "description": "The itemList value." } }, "required": [ "supplyType", "subSupplyType", "docType", "docNo", "docDate", "fromGstin", "fromPincode", "fromStateCode", "toGstin", "toPincode", "toStateCode", "transDistance", "itemList", "actToStateCode", "actFromStateCode", "totInvValue", "transactionType" ], "description": "E-Way Bill schema." }, "GenerateEWayBillSuccessPayload": { "type": "object", "properties": { "alert": { "type": "string", "example": "Total invoice value is more than the sum of total assessible value and tax values, ", "description": "The alert value." }, "ewayBillDate": { "type": "string", "example": "01/05/2024 07:00:00 PM", "description": "The ewayBillDate value." }, "ewayBillNo": { "type": "number", "example": 291010077005, "description": "The ewayBillNo value." }, "validUpto": { "type": "string", "example": "06/05/2024 11:59:00 PM", "description": "The validUpto value." } }, "description": "E-Way Bill schema." }, "GenerateEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/GenerateEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "212," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "0", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GenerateEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/GenerateEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetEWayBillsByDateSuccessPayload": { "type": "array", "items": { "type": "object", "properties": { "delPinCode": { "type": "number", "example": 470090, "description": "The delPinCode value." }, "delPlace": { "type": "string", "example": "Beml Nagar", "description": "The delPlace value." }, "delStateCode": { "type": "number", "example": 27, "description": "The delStateCode value." }, "docDate": { "type": "string", "example": "15/12/2017", "description": "The docDate value." }, "docNo": { "type": "string", "example": "7001-11", "description": "The docNo value." }, "ewbDate": { "type": "string", "example": "01/05/2024 07:04:00 PM", "description": "The ewbDate value." }, "ewbNo": { "type": "number", "example": 201010077008, "description": "The ewbNo value." }, "extendedTimes": { "type": "number", "example": 0, "description": "The extendedTimes value." }, "genGstin": { "type": "string", "example": "29AAACQ3770E000", "description": "The genGstin value." }, "rejectStatus": { "type": "string", "example": "N", "description": "The rejectStatus value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "validUpto": { "type": "string", "example": "06/05/2024 11:59:00 PM", "description": "The validUpto value." }, "rejectedDate": { "type": "string", "description": "Date on which the recipient rejected the E-Way Bill." } }, "description": "E-Way Bill schema." }, "example": [ { "delPinCode": 470090, "delPlace": "Beml Nagar", "delStateCode": 27, "docDate": "15/12/2017", "docNo": "7001-11", "ewbDate": "01/05/2024 07:04:00 PM", "ewbNo": 201010077008, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-10", "ewbDate": "01/05/2024 07:03:00 PM", "ewbNo": 231010077007, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "15/12/2017", "docNo": "7001-9", "ewbDate": "01/05/2024 07:01:00 PM", "ewbNo": 261010077006, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" }, { "delPinCode": 470090, "delPlace": "Beml Nagar", "delStateCode": 27, "docDate": "15/12/2017", "docNo": "7001-8", "ewbDate": "01/05/2024 07:00:00 PM", "ewbNo": 291010077005, "extendedTimes": 0, "genGstin": "29AAACQ3770E000", "rejectStatus": "N", "status": "ACT", "validUpto": "06/05/2024 11:59:00 PM" } ] }, "GetEWayBillsByDateSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillsByDateSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "418" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetEWayBillsByDateResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEWayBillsByDateSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "CancelEWayBillRequest": { "type": "object", "required": [ "ewbNo", "cancelRsnCode" ], "properties": { "ewbNo": { "type": "number", "description": "E-Way Bill number", "format": "double" }, "cancelRsnCode": { "type": "integer", "description": "Reason for cancellation. Possible values: 1 (Duplicate), 2 (Order Cancelled), 3 (Data Entry mistake), 4 (Others)", "format": "int32" }, "cancelRmrk": { "type": "string", "description": "Remarks" } }, "description": "E-Way Bill schema." }, "CancelEWayBillSuccessPayload": { "type": "object", "properties": { "cancelDate": { "type": "string", "example": "01/05/2024 07:56:00 PM", "description": "The cancelDate value." }, "ewayBillNo": { "type": "string", "example": "291010077005", "description": "The ewayBillNo value." } }, "description": "E-Way Bill schema." }, "CancelEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/CancelEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "312," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "CancelEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/CancelEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "CloseEWayBillRequest": { "type": "object", "description": "Data to close an E-Way Bill.", "required": [ "ewbNo", "closureDate", "remarks" ], "properties": { "ewbNo": { "type": "integer", "format": "int64", "example": 111000609282, "description": "12-digit E-Way Bill number." }, "closureDate": { "type": "string", "pattern": "^(0[1-9]|[12][0-9]|3[01])/(0[1-9]|1[0-2])/[0-9]{4}$", "example": "21/05/2026", "description": "Closure date. Use DD/MM/YYYY." }, "remarks": { "type": "string", "minLength": 1, "maxLength": 100, "example": "Closed after delivery", "description": "Reason to close the E-Way Bill." } } }, "CloseEWayBillSuccessPayload": { "type": "object", "description": "Data for the closed E-Way Bill.", "required": [ "ewayBillNo", "ewbClosureDate" ], "properties": { "ewayBillNo": { "type": "integer", "format": "int64", "example": 111000609282, "description": "Closed E-Way Bill number." }, "ewbClosureDate": { "type": "string", "example": "21/05/2026 11:35:00 AM", "description": "Date and time when NIC closed the E-Way Bill." } } }, "CloseEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "required": [ "status", "data" ], "properties": { "status": { "type": "string", "enum": [ "1" ], "example": "1", "description": "NIC sends \"1\" when it closes the E-Way Bill." }, "data": { "$ref": "#/components/schemas/CloseEWayBillSuccessPayload" } } } } } ] }, "CloseEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/CloseEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "NIC response for an E-Way Bill closure request. Both response types use HTTP 200." }, "UpdateEWayBillVehicleRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "description": "Ewaybill Number" }, "vehicleNo": { "type": "string", "minLength": 7, "maxLength": 15, "description": "Vehicle Number" }, "vehicleType": { "type": "string", "description": "Vehicle Type" }, "fromPlace": { "type": "string", "maxLength": 50, "description": "From Place" }, "fromState": { "type": "integer", "maximum": 99, "description": "From State" }, "reasonCode": { "type": "string", "maxLength": 1, "minLength": 1, "description": "Reason Code" }, "reasonRem": { "type": "string", "maxLength": 50, "description": "Remarks" }, "transDocNo": { "type": "string", "maxLength": 15, "description": "Transport Document Number" }, "transDocDate": { "type": "string", "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Transport Document Date" }, "transMode": { "type": "string", "description": "Transport Mode" } }, "required": [ "fromPlace", "fromState", "reasonCode", "reasonRem", "transMode" ], "description": "Request body for UpdateEWayBillVehicle." }, "UpdateEWayBillVehicleSuccessPayload": { "type": "object", "properties": { "validUpto": { "type": "string", "example": "18/05/2024 11:59:00 PM", "description": "The validUpto value." }, "vehUpdDate": { "type": "string", "example": "13/05/2024 01:06:00 PM", "description": "The vehUpdDate value." } }, "description": "E-Way Bill schema." }, "UpdateEWayBillVehicleSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/UpdateEWayBillVehicleSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "726," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "UpdateEWayBillVehicleResponse": { "oneOf": [ { "$ref": "#/components/schemas/UpdateEWayBillVehicleSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "ExtendEWayBillValidityRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "description": "Ewaybill Number" }, "vehicleNo": { "type": "string", "minLength": 7, "maxLength": 15, "description": "Vehicle Number" }, "fromPlace": { "type": "string", "maxLength": 50, "description": "From Place" }, "fromState": { "type": "integer", "maximum": 99, "description": "From State" }, "remainingDistance": { "type": "number", "description": "Remaining Distance" }, "transDocNo": { "type": "string", "maxLength": 15, "description": "Transport Document Number" }, "transDocDate": { "type": "string", "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Transport Document Date" }, "transMode": { "type": "string", "description": "Transport Mode" }, "extnRsnCode": { "type": "number", "description": "Extension Reason Code" }, "extnRemarks": { "type": "string", "description": "Extension Remarks" }, "fromPincode": { "type": "number", "description": "From Pincode" }, "consignmentStatus": { "type": "string", "description": "consignmentStatus(T)" }, "transitType": { "type": "string", "description": "transit Type" }, "addressLine1": { "type": "string", "description": "addressLine1" }, "addressLine2": { "type": "string", "description": "addressLine2" }, "addressLine3": { "type": "string", "description": "addressLine3" } }, "required": [ "fromPlace", "fromState", "fromPincode", "remainingDistance", "transMode", "ewbNo", "extnRsnCode", "extnRemarks" ], "description": "E-Way Bill schema." }, "ExtendEWayBillValiditySuccessPayload": { "type": "object", "properties": { "ewayBillNo": { "type": "string", "example": "291210077217", "description": "The ewayBillNo value." }, "updatedDate": { "type": "string", "example": "26/04/2024 05:07:00 PM", "description": "The updatedDate value." }, "validUpto": { "type": "string", "example": "21/05/2024 23:59:00 PM", "description": "The validUpto value." } }, "description": "E-Way Bill schema." }, "ExtendEWayBillValiditySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/ExtendEWayBillValiditySuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "382" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "ExtendEWayBillValidityResponse": { "oneOf": [ { "$ref": "#/components/schemas/ExtendEWayBillValiditySuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "UpdateEWayBillTransporterRequest": { "type": "object", "properties": { "ewbNo": { "type": "number", "description": "EwayBill Number" }, "transporterId": { "type": "string", "pattern": "[0-9]{2}[0-9|A-Z]{13}", "description": "15 Digit Transporter GSTIN/TRANSIN" } }, "required": [ "ewbNo", "transporterId" ], "description": "E-Way Bill schema." }, "UpdateEWayBillTransporterSuccessPayload": { "type": "object", "properties": { "ewayBillNo": { "type": "string", "example": "231010079649", "description": "The ewayBillNo value." }, "transUpdateDate": { "type": "string", "example": "13/05/2024 01:10:00 PM", "description": "The transUpdateDate value." }, "transporterId": { "type": "string", "example": "29AAACW6874H1ZS", "description": "The transporterId value." } }, "description": "E-Way Bill schema." }, "UpdateEWayBillTransporterSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "example": "" }, "data": { "$ref": "#/components/schemas/UpdateEWayBillTransporterSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "222," } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "UpdateEWayBillTransporterResponse": { "oneOf": [ { "$ref": "#/components/schemas/UpdateEWayBillTransporterSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetOtherPartyEWayBillsByDateSuccessPayload": { "type": "array", "items": { "type": "object", "properties": { "docDate": { "type": "string", "example": "01/05/2024", "description": "The docDate value." }, "docNo": { "type": "string", "example": "7001-20", "description": "The docNo value." }, "ewayBillDate": { "type": "string", "example": "03/05/2024 01:11:00 PM", "description": "The ewayBillDate value." }, "ewbNo": { "type": "number", "example": 261010077217, "description": "The ewbNo value." }, "fromGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The fromGstin value." }, "fromTradeName": { "type": "string", "example": "welton", "description": "The fromTradeName value." }, "genGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The genGstin value." }, "genMode": { "type": "string", "example": "API", "description": "The genMode value." }, "hsnCode": { "type": "number", "example": 1001, "description": "The hsnCode value." }, "hsnDesc": { "type": "string", "example": "Wheat", "description": "The hsnDesc value." }, "rejectStatus": { "type": "string", "example": "N", "description": "The rejectStatus value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "toGstin": { "type": "string", "example": "24AAACQ3770E003", "description": "The toGstin value." }, "toTradeName": { "type": "string", "example": "sthuthya", "description": "The toTradeName value." }, "totInvValue": { "type": "number", "example": 59464.94, "description": "The totInvValue value." } }, "description": "E-Way Bill schema." }, "example": [ { "docDate": "01/05/2024", "docNo": "7001-20", "ewayBillDate": "03/05/2024 01:11:00 PM", "ewbNo": 261010077217, "fromGstin": "27AAACQ3770E004", "fromTradeName": "welton", "genGstin": "27AAACQ3770E004", "genMode": "API", "hsnCode": 1001, "hsnDesc": "Wheat", "rejectStatus": "N", "status": "ACT", "toGstin": "24AAACQ3770E003", "toTradeName": "sthuthya", "totInvValue": 59464.94 } ] }, "GetOtherPartyEWayBillsByDateSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetOtherPartyEWayBillsByDateSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "325" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetOtherPartyEWayBillsByDateResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetOtherPartyEWayBillsByDateSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "RejectEWayBillRequest": { "type": "object", "required": [ "ewbNo" ], "properties": { "ewbNo": { "type": "integer", "description": "E-Way Bill number to reject.", "format": "int64" } }, "description": "E-Way Bill schema." }, "RejectEWayBillSuccessPayload": { "type": "object", "properties": { "ewayBillNo": { "type": "string", "example": "291010077010", "description": "The ewayBillNo value." }, "ewbRejectedDate": { "type": "string", "example": "01/05/2024 07:43:00 PM", "description": "The ewbRejectedDate value." } }, "description": "E-Way Bill schema." }, "RejectEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "alert": { "type": "string", "nullable": true, "example": null }, "data": { "$ref": "#/components/schemas/RejectEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "344" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "RejectEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/RejectEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetTransporterEWayBillsSuccessPayload": { "type": "array", "items": { "type": "object", "properties": { "delPinCode": { "type": "number", "example": 560090, "description": "The delPinCode value." }, "delPlace": { "type": "string", "example": "Beml Nagar", "description": "The delPlace value." }, "delStateCode": { "type": "number", "example": 29, "description": "The delStateCode value." }, "docDate": { "type": "string", "example": "01/05/2024", "description": "The docDate value." }, "docNo": { "type": "string", "example": "7001-11", "description": "The docNo value." }, "ewbDate": { "type": "string", "example": "03/05/2024 12:27:00 PM", "description": "The ewbDate value." }, "ewbNo": { "type": "number", "example": 221010077190, "description": "The ewbNo value." }, "extendedTimes": { "type": "number", "example": 0, "description": "The extendedTimes value." }, "genGstin": { "type": "string", "example": "27AAACQ3770E004", "description": "The genGstin value." }, "rejectStatus": { "type": "string", "example": "N", "description": "The rejectStatus value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "validUpto": { "type": "string", "example": "08/05/2024 11:59:00 PM", "description": "The validUpto value." } }, "description": "E-Way Bill schema." }, "example": [ { "delPinCode": 560090, "delPlace": "Beml Nagar", "delStateCode": 29, "docDate": "01/05/2024", "docNo": "7001-11", "ewbDate": "03/05/2024 12:27:00 PM", "ewbNo": 221010077190, "extendedTimes": 0, "genGstin": "27AAACQ3770E004", "rejectStatus": "N", "status": "ACT", "validUpto": "08/05/2024 11:59:00 PM" } ] }, "GetTransporterEWayBillsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetTransporterEWayBillsSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "336" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetTransporterEWayBillsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetTransporterEWayBillsSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "ListEWayBillsByGeneratorRequest": { "type": "object", "required": [ "generator_gstin" ], "properties": { "generator_gstin": { "type": "string", "description": "GSTIN of E-Way Bill generator", "minLength": 15, "maxLength": 15, "pattern": "^[0-9]{2}[0-9A-Z]{13}$" } }, "description": "E-Way Bill schema." }, "GetEWayBillSuccessPayload": { "type": "object", "properties": { "VehiclListDetails": { "type": "array", "items": { "type": "object", "properties": { "enteredDate": { "type": "string", "example": "01/05/2024 07:00:00 PM", "description": "The enteredDate value." }, "fromPlace": { "type": "string", "example": "FRAZER TOWN", "description": "The fromPlace value." }, "fromState": { "type": "number", "example": 27, "description": "The fromState value." }, "groupNo": { "type": "string", "example": "0", "description": "The groupNo value." }, "transDocDate": { "type": "string", "nullable": true, "example": null, "description": "The transDocDate value." }, "transDocNo": { "type": "string", "example": "", "description": "The transDocNo value." }, "transMode": { "type": "string", "example": "1", "description": "The transMode value." }, "tripshtNo": { "type": "number", "example": 0, "description": "The tripshtNo value." }, "updMode": { "type": "string", "example": "API", "description": "The updMode value." }, "userGSTINTransin": { "type": "string", "example": "27AAACQ3770E004", "description": "The userGSTINTransin value." }, "vehicleNo": { "type": "string", "example": "PVC1234", "description": "The vehicleNo value." } }, "description": "E-Way Bill schema." }, "example": [ { "enteredDate": "01/05/2024 07:00:00 PM", "fromPlace": "FRAZER TOWN", "fromState": 27, "groupNo": "0", "transDocDate": null, "transDocNo": "", "transMode": "1", "tripshtNo": 0, "updMode": "API", "userGSTINTransin": "27AAACQ3770E004", "vehicleNo": "PVC1234" } ], "description": "The VehiclListDetails value." }, "actFromStateCode": { "type": "number", "example": 27, "description": "The actFromStateCode value." }, "actToStateCode": { "type": "number", "example": 29, "description": "The actToStateCode value." }, "actualDist": { "type": "number", "example": 1000, "description": "The actualDist value." }, "cessNonAdvolValue": { "type": "number", "example": 400, "description": "The cessNonAdvolValue value." }, "cessValue": { "type": "number", "example": 400.56, "description": "The cessValue value." }, "cgstValue": { "type": "number", "example": 0, "description": "The cgstValue value." }, "docDate": { "type": "string", "example": "15/12/2017", "description": "The docDate value." }, "docNo": { "type": "string", "example": "7001-8", "description": "The docNo value." }, "docType": { "type": "string", "example": "INV", "description": "The docType value." }, "ewayBillDate": { "type": "string", "example": "01/05/2024 07:00:00 PM", "description": "The ewayBillDate value." }, "ewbNo": { "type": "number", "example": 291010077005, "description": "The ewbNo value." }, "extendedTimes": { "type": "number", "example": 0, "description": "The extendedTimes value." }, "fromAddr1": { "type": "string", "example": "2ND CROSS NO 59 19 A", "description": "The fromAddr1 value." }, "fromAddr2": { "type": "string", "example": "GROUND FLOOR OSBORNE ROAD", "description": "The fromAddr2 value." }, "fromGstin": { "type": "string", "example": "29AAACQ3770E000", "description": "The fromGstin value." }, "fromPincode": { "type": "number", "example": 400027, "description": "The fromPincode value." }, "fromPlace": { "type": "string", "example": "FRAZER TOWN", "description": "The fromPlace value." }, "fromStateCode": { "type": "number", "example": 27, "description": "The fromStateCode value." }, "fromTrdName": { "type": "string", "example": "welton", "description": "The fromTrdName value." }, "genMode": { "type": "string", "example": "API", "description": "The genMode value." }, "igstValue": { "type": "number", "example": 300.67, "description": "The igstValue value." }, "itemList": { "type": "array", "items": { "type": "object", "properties": { "cessNonAdvol": { "type": "number", "example": 0, "description": "The cessNonAdvol value." }, "cessRate": { "type": "number", "example": 3, "description": "The cessRate value." }, "cgstRate": { "type": "number", "example": 0, "description": "The cgstRate value." }, "hsnCode": { "type": "number", "example": 1001, "description": "The hsnCode value." }, "igstRate": { "type": "number", "example": 3, "description": "The igstRate value." }, "itemNo": { "type": "number", "example": 1, "description": "The itemNo value." }, "productDesc": { "type": "string", "example": "Wheat", "description": "The productDesc value." }, "productId": { "type": "number", "example": 0, "description": "The productId value." }, "productName": { "type": "string", "example": "Wheat", "description": "The productName value." }, "qtyUnit": { "type": "string", "example": "BOX", "description": "The qtyUnit value." }, "quantity": { "type": "number", "example": 4, "description": "The quantity value." }, "sgstRate": { "type": "number", "example": 0, "description": "The sgstRate value." }, "taxableAmount": { "type": "number", "example": 5609889, "description": "The taxableAmount value." } }, "description": "E-Way Bill schema." }, "example": [ { "cessNonAdvol": 0, "cessRate": 3, "cgstRate": 0, "hsnCode": 1001, "igstRate": 3, "itemNo": 1, "productDesc": "Wheat", "productId": 0, "productName": "Wheat", "qtyUnit": "BOX", "quantity": 4, "sgstRate": 0, "taxableAmount": 5609889 } ], "description": "The itemList value." }, "noValidDays": { "type": "number", "example": 5, "description": "The noValidDays value." }, "otherValue": { "type": "number", "example": -100, "description": "The otherValue value." }, "rejectStatus": { "type": "string", "example": "N", "description": "The rejectStatus value." }, "sgstValue": { "type": "number", "example": 0, "description": "The sgstValue value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "subSupplyType": { "type": "string", "example": "1 ", "description": "The subSupplyType value." }, "supplyType": { "type": "string", "example": "O", "description": "The supplyType value." }, "toAddr1": { "type": "string", "example": "Shree Nilaya", "description": "The toAddr1 value." }, "toAddr2": { "type": "string", "example": "Dasarahosahalli", "description": "The toAddr2 value." }, "toGstin": { "type": "string", "example": "27AAACQ3770E000", "description": "The toGstin value." }, "toPincode": { "type": "number", "example": 560090, "description": "The toPincode value." }, "toPlace": { "type": "string", "example": "Beml Nagar", "description": "The toPlace value." }, "toStateCode": { "type": "number", "example": 29, "description": "The toStateCode value." }, "toTrdName": { "type": "string", "example": "sthuthya", "description": "The toTrdName value." }, "totInvValue": { "type": "number", "example": 68358, "description": "The totInvValue value." }, "totalValue": { "type": "number", "example": 56099, "description": "The totalValue value." }, "transactionType": { "type": "number", "example": 4, "description": "The transactionType value." }, "transporterId": { "type": "string", "example": "27AAACQ3770E004", "description": "The transporterId value." }, "transporterName": { "type": "string", "example": "Acme Industries Private Limited", "description": "The transporterName value." }, "userGstin": { "type": "string", "example": "29AAACQ3770E000", "description": "The userGstin value." }, "validUpto": { "type": "string", "example": "06/05/2024 11:59:00 PM", "description": "The validUpto value." }, "vehicleType": { "type": "string", "example": "R", "description": "The vehicleType value." } }, "description": "E-Way Bill schema." }, "GetEWayBillSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "357" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetEWayBillResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEWayBillSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "SearchEWayBillGstinRequest": { "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } }, "description": "E-Way Bill schema." }, "SearchEWayBillGstinSuccessPayload": { "type": "object", "properties": { "address1": { "type": "string", "example": "", "description": "The address1 value." }, "address2": { "type": "string", "example": "560009", "description": "The address2 value." }, "blkStatus": { "type": "string", "example": "", "description": "The blkStatus value." }, "gstin": { "type": "string", "example": "29AAACQ3770E000", "description": "The gstin value." }, "legalName": { "type": "string", "example": "Acme Industries Private Limited", "description": "The legalName value." }, "pinCode": { "type": "string", "example": "560009", "description": "The pinCode value." }, "stateCode": { "type": "string", "example": "27", "description": "The stateCode value." }, "status": { "type": "string", "example": "ACT", "description": "The status value." }, "tradeName": { "type": "string", "example": "", "description": "The tradeName value." }, "txpType": { "type": "string", "example": "REG", "description": "The txpType value." } }, "description": "E-Way Bill schema." }, "SearchEWayBillGstinSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/SearchEWayBillGstinSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "325" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "SearchEWayBillGstinResponse": { "oneOf": [ { "$ref": "#/components/schemas/SearchEWayBillGstinSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "SearchEWayBillTransporterRequest": { "type": "object", "required": [ "transin" ], "properties": { "transin": { "type": "string", "description": "Transporter Identification Number" } }, "description": "E-Way Bill schema." }, "SearchEWayBillTransporterSuccessPayload": { "type": "object", "properties": { "address1": { "type": "string", "example": "1 ,GROUND FLOOR ,-", "description": "The address1 value." }, "address2": { "type": "string", "example": "2ND CROSS ,BANGALURU ,BANGALURU", "description": "The address2 value." }, "legalName": { "type": "string", "example": "AGARWAL PACKERS AND MOVERS LIMITED", "description": "The legalName value." }, "pinCode": { "type": "string", "example": "560027", "description": "The pinCode value." }, "stateCode": { "type": "string", "example": "29", "description": "The stateCode value." }, "tradeName": { "type": "string", "example": "AGARWAL PACKERS AND AMOVERS LIMITED", "description": "The tradeName value." }, "transin": { "type": "string", "example": "29AAFCA3559A1ZV", "description": "The transin value." } }, "description": "E-Way Bill schema." }, "SearchEWayBillTransporterSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/SearchEWayBillTransporterSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "328" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "SearchEWayBillTransporterResponse": { "oneOf": [ { "$ref": "#/components/schemas/SearchEWayBillTransporterSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "GetEWayBillErrorListSuccessPayload": { "type": "array", "items": { "type": "object", "properties": { "errorCode": { "type": "string", "example": "100", "description": "The errorCode value." }, "errorDesc": { "type": "string", "example": "Invalid Json", "description": "The errorDesc value." } }, "description": "E-Way Bill schema." }, "example": [ { "errorCode": "100", "errorDesc": "Invalid Json" }, { "errorCode": "101", "errorDesc": "Invalid Username" }, { "errorCode": "102", "errorDesc": "Invalid Password" }, { "errorCode": "103", "errorDesc": "Invalid Client -Id" }, { "errorCode": "104", "errorDesc": "Invalid Client Secret" }, { "errorCode": "105", "errorDesc": "Invalid Token" }, { "errorCode": "106", "errorDesc": "Token Expired" }, { "errorCode": "107", "errorDesc": "Authentication failed. Pls. inform the helpdesk" }, { "errorCode": "108", "errorDesc": "Invalid login credentials." }, { "errorCode": "109", "errorDesc": "Decryption of data failed" }, { "errorCode": "110", "errorDesc": "Invalid Client-ID/Client-Secret" }, { "errorCode": "111", "errorDesc": "GSTIN is not registerd to this GSP" }, { "errorCode": "112", "errorDesc": "Inactive Client" }, { "errorCode": "113", "errorDesc": "Inactive User" }, { "errorCode": "114", "errorDesc": "Technical Error, Pl. contact the helpdesk." }, { "errorCode": "115", "errorDesc": "Request payload data cannot be empty" }, { "errorCode": "116", "errorDesc": "Auth token is not valid for this client" }, { "errorCode": "201", "errorDesc": "Invalid Supply Type" }, { "errorCode": "202", "errorDesc": "Invalid Sub-supply Type" }, { "errorCode": "203", "errorDesc": "Sub-transaction type does not belongs to transaction type" }, { "errorCode": "204", "errorDesc": "Invalid Document type" }, { "errorCode": "205", "errorDesc": "Document type does not match with transaction & Sub trans type" }, { "errorCode": "206", "errorDesc": "Invaild Invoice Number" }, { "errorCode": "207", "errorDesc": "Invalid Invoice Date" }, { "errorCode": "208", "errorDesc": "Invalid Supplier GSTIN" }, { "errorCode": "209", "errorDesc": "Blank Supplier Address" }, { "errorCode": "210", "errorDesc": "Invalid or Blank Supplier PIN Code" }, { "errorCode": "211", "errorDesc": "Invalid or Blank Supplier state Code" }, { "errorCode": "212", "errorDesc": "Invalid Consignee GSTIN" }, { "errorCode": "213", "errorDesc": "Invalid Consignee Address" }, { "errorCode": "214", "errorDesc": "Invalid Consignee PIN Code" }, { "errorCode": "215", "errorDesc": "Invalid Consignee State Code" }, { "errorCode": "216", "errorDesc": "Invalid HSN Code" }, { "errorCode": "217", "errorDesc": "Invalid UQC Code" }, { "errorCode": "218", "errorDesc": "Invalid Tax Rate for Intra State Transaction" }, { "errorCode": "219", "errorDesc": "Invalid Tax Rate for Inter State Transaction" }, { "errorCode": "220", "errorDesc": "Invalid Trans mode" }, { "errorCode": "221", "errorDesc": "Invalid Approximate Distance" }, { "errorCode": "222", "errorDesc": "Invalid Transporter Id" }, { "errorCode": "223", "errorDesc": "Invalid Transaction Document Number" }, { "errorCode": "224", "errorDesc": "Invalid Transaction Date" }, { "errorCode": "225", "errorDesc": "Invalid Vehicle Number Format" }, { "errorCode": "226", "errorDesc": "Both Transaction and Vehicle Number Blank" }, { "errorCode": "227", "errorDesc": "User Gstin cannot be blank" }, { "errorCode": "228", "errorDesc": "User id cannot be blank" }, { "errorCode": "229", "errorDesc": "Supplier name is required" }, { "errorCode": "230", "errorDesc": "Supplier place is required" }, { "errorCode": "231", "errorDesc": "Consignee name is required" }, { "errorCode": "232", "errorDesc": "Consignee place is required" }, { "errorCode": "233", "errorDesc": "Eway bill does not contains any items" }, { "errorCode": "234", "errorDesc": "Total amount/Taxable amout is mandatory" }, { "errorCode": "235", "errorDesc": "Tax rates for Intra state transaction is blank" }, { "errorCode": "236", "errorDesc": "Tax rates for Inter state transaction is blank" }, { "errorCode": "237", "errorDesc": "Invalid client -Id/client-secret" }, { "errorCode": "238", "errorDesc": "Invalid auth token" }, { "errorCode": "239", "errorDesc": "Invalid action" }, { "errorCode": "240", "errorDesc": "Could not generate eway bill, pls contact helpdesk" }, { "errorCode": "250", "errorDesc": "Invalid Vehicle Release Date Format" }, { "errorCode": "251", "errorDesc": "CGST nad SGST TaxRate should be same" }, { "errorCode": "252", "errorDesc": "Invalid CGST Tax Rate" }, { "errorCode": "253", "errorDesc": "Invalid SGST Tax Rate" }, { "errorCode": "254", "errorDesc": "Invalid IGST Tax Rate" }, { "errorCode": "255", "errorDesc": "Invalid CESS Rate" }, { "errorCode": "278", "errorDesc": "User Gstin does not match with Transporter Id" }, { "errorCode": "280", "errorDesc": "Status is not ACTIVE" }, { "errorCode": "281", "errorDesc": "Eway Bill is already expired hence update transporter is not allowed." }, { "errorCode": "282", "errorDesc": "At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr." }, { "errorCode": "283", "errorDesc": "At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above" }, { "errorCode": "301", "errorDesc": "Invalid eway bill number" }, { "errorCode": "302", "errorDesc": "Invalid transporter mode" }, { "errorCode": "303", "errorDesc": "Vehicle number is required" }, { "errorCode": "304", "errorDesc": "Invalid vehicle format" }, { "errorCode": "305", "errorDesc": "Place from is required" }, { "errorCode": "306", "errorDesc": "Invalid from state" }, { "errorCode": "307", "errorDesc": "Invalid reason" }, { "errorCode": "308", "errorDesc": "Invalid remarks" }, { "errorCode": "309", "errorDesc": "Could not update vehicle details, pl contact helpdesk" }, { "errorCode": "311", "errorDesc": "Validity period lapsed, you cannot update vehicle details" }, { "errorCode": "312", "errorDesc": "This eway bill is either not generated by you or cancelled" }, { "errorCode": "315", "errorDesc": "Validity period lapsed, you cannot cancel this eway bill" }, { "errorCode": "316", "errorDesc": "Eway bill is already verified, you cannot cancel it" }, { "errorCode": "317", "errorDesc": "Could not cancel eway bill, please contact helpdesk" }, { "errorCode": "320", "errorDesc": "Invalid state to" }, { "errorCode": "321", "errorDesc": "Invalid place to" }, { "errorCode": "322", "errorDesc": "Could not generate consolidated eway bill" }, { "errorCode": "325", "errorDesc": "Could not retrieve data" }, { "errorCode": "326", "errorDesc": "Could not retrieve GSTIN details for the given GSTIN number" }, { "errorCode": "327", "errorDesc": "Could not retrieve data from hsn" }, { "errorCode": "328", "errorDesc": "Could not retrieve transporter details from gstin" }, { "errorCode": "329", "errorDesc": "Could not retrieve States List" }, { "errorCode": "330", "errorDesc": "Could not retrieve UQC list" }, { "errorCode": "331", "errorDesc": "Could not retrieve Error code" }, { "errorCode": "334", "errorDesc": "Could not retrieve user details by userid " }, { "errorCode": "336", "errorDesc": "Could not retrieve transporter data by gstin " }, { "errorCode": "337", "errorDesc": "Could not retrieve HSN details for the given HSN number" }, { "errorCode": "338", "errorDesc": "You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "339", "errorDesc": "You are not assigned to update the tranporter details of this eway bill" }, { "errorCode": "341", "errorDesc": "This e-way bill is generated by you and hence you cannot reject it" }, { "errorCode": "342", "errorDesc": "You cannot reject this e-way bill as you are not the other party to do so" }, { "errorCode": "343", "errorDesc": "This e-way bill is cancelled" }, { "errorCode": "344", "errorDesc": "Invalid eway bill number" }, { "errorCode": "345", "errorDesc": "Validity period lapsed, you cannot reject the e-way bill" }, { "errorCode": "346", "errorDesc": "You can reject the e-way bill only within 72 hours from generated timel" }, { "errorCode": "347", "errorDesc": "Validation of eway bill number failed, while rejecting ewaybill" }, { "errorCode": "350", "errorDesc": "Could not generate consolidated eway bill" }, { "errorCode": "351", "errorDesc": "Invalid state code" }, { "errorCode": "352", "errorDesc": "Invalid rfid date" }, { "errorCode": "353", "errorDesc": "Invalid location code" }, { "errorCode": "354", "errorDesc": "Invalid rfid number" }, { "errorCode": "355", "errorDesc": "Invalid Vehicle Number Format" }, { "errorCode": "356", "errorDesc": "Invalid wt on bridge" }, { "errorCode": "357", "errorDesc": "Could not retrieve eway bill details, pl. contact helpdesk" }, { "errorCode": "358", "errorDesc": "GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON" }, { "errorCode": "359", "errorDesc": "User GSTIN should match to GSTIN(from) for outward transactions" }, { "errorCode": "360", "errorDesc": "User GSTIN should match to GSTIN(to) for inward transactions" }, { "errorCode": "361", "errorDesc": "Invalid Vehicle Type" }, { "errorCode": "362", "errorDesc": "Transporter document date cannot be earlier than the invoice date" }, { "errorCode": "363", "errorDesc": "E-way bill is not enabled for intra state movement for you state" }, { "errorCode": "364", "errorDesc": "Error in verifying eway bill" }, { "errorCode": "365", "errorDesc": "Error in verifying consolidated eway bill" }, { "errorCode": "366", "errorDesc": "You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days" }, { "errorCode": "367", "errorDesc": "Could not retrieve data for officer login" }, { "errorCode": "368", "errorDesc": "Could not update transporter" }, { "errorCode": "369", "errorDesc": "GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON" }, { "errorCode": "370", "errorDesc": "GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)" }, { "errorCode": "371", "errorDesc": "Invalid or Blank Supplier Ship-to State Code" }, { "errorCode": "372", "errorDesc": "Invalid or Blank Consignee Ship-to State Code" }, { "errorCode": "373", "errorDesc": "The Supplier ship-from state code should be Other Country for Sub Supply Type- Export" }, { "errorCode": "374", "errorDesc": "The Consignee pin code should be 999999 for Sub Supply Type- Export" }, { "errorCode": "375", "errorDesc": "The Supplier ship-to state code should be Other Country for Sub Supply Type- Import" }, { "errorCode": "376", "errorDesc": "The Supplier pin code should be 999999 for Sub Supply Type- Import" }, { "errorCode": "377", "errorDesc": "Sub Supply Type is mentioned as Others, the description for that is mandatory" }, { "errorCode": "378", "errorDesc": "The supplier or conginee belong to SEZ, Inter state tax rates are applicable here" }, { "errorCode": "379", "errorDesc": "Eway Bill can not be extended.. Already Cancelled" }, { "errorCode": "380", "errorDesc": "Eway Bill Can not be Extended. Not in Active State" }, { "errorCode": "381", "errorDesc": "There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.." }, { "errorCode": "382", "errorDesc": "You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!" }, { "errorCode": "383", "errorDesc": "Error While Extending..Please Contact Helpdesk. " }, { "errorCode": "384", "errorDesc": "You are not current transporter or Generator of the ewayBill, with no transporter details." }, { "errorCode": "385", "errorDesc": "For Rail/Ship/Air transDocNo and transDocDate is mandatory" }, { "errorCode": "386", "errorDesc": "Reason Code, Remarks is mandatory." }, { "errorCode": "387", "errorDesc": "No Record Found for Entered consolidated eWay bill." }, { "errorCode": "388", "errorDesc": "Exception in regenration of consolidated eWayBill!!Please Contact helpdesk" }, { "errorCode": "389", "errorDesc": "Remaining Distance Required" }, { "errorCode": "390", "errorDesc": "Remaining Distance Can not be greater than Actual Distance." }, { "errorCode": "391", "errorDesc": "No eway bill of specified tripsheet, neither ACTIVE nor not Valid." }, { "errorCode": "392", "errorDesc": "Tripsheet is already cancelled, Hence Regeration is not possible" }, { "errorCode": "393", "errorDesc": "Invalid GSTIN" }, { "errorCode": "394", "errorDesc": "For other than Road Transport, TransDoc number is required" }, { "errorCode": "395", "errorDesc": "Eway Bill Number should be numeric only" }, { "errorCode": "396", "errorDesc": "Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification" }, { "errorCode": "397", "errorDesc": "Error in Multi Vehicle Movement Initiation" }, { "errorCode": "398", "errorDesc": "Eway Bill Item List is Empty" }, { "errorCode": "399", "errorDesc": "Unit Code is not matching with any of the Unit Code from ItemList" }, { "errorCode": "400", "errorDesc": "total quantity is exceeding from multi vehicle movement initiation quantity" }, { "errorCode": "401", "errorDesc": "Error in inserting multi vehicle details" }, { "errorCode": "402", "errorDesc": "total quantity can not be less than or equal to zero" }, { "errorCode": "403", "errorDesc": "Error in multi vehicle details" }, { "errorCode": "405", "errorDesc": "No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT" }, { "errorCode": "406", "errorDesc": "Group number cannot be empty or zero" }, { "errorCode": "407", "errorDesc": "Invalid old vehicle number format" }, { "errorCode": "408", "errorDesc": "Invalid new vehicle number format" }, { "errorCode": "409", "errorDesc": "Invalid old transDoc number" }, { "errorCode": "410", "errorDesc": "Invalid new transDoc number" }, { "errorCode": "411", "errorDesc": "Multi Vehicle Initiation data is not there for specified ewayBill and group No" }, { "errorCode": "412", "errorDesc": "Multi Vehicle movement is already Initiated,hence PART B updation not allowed" }, { "errorCode": "413", "errorDesc": "Unit Code is not matching with unit code of first initiaton" }, { "errorCode": "415", "errorDesc": "Error in fetching in verification data for officer" }, { "errorCode": "416", "errorDesc": "Date range is exceeding allowed date range " }, { "errorCode": "417", "errorDesc": "No verification data found for officer " }, { "errorCode": "418", "errorDesc": "No record found" }, { "errorCode": "419", "errorDesc": "Error in fetching search result for taxpayer/transporter" }, { "errorCode": "420", "errorDesc": "Minimum six character required for Tradename/legalname search" }, { "errorCode": "421", "errorDesc": "Invalid pincode" }, { "errorCode": "422", "errorDesc": "Invalid mobile number" }, { "errorCode": "423", "errorDesc": "Error in fetching ewaybill list by vehicle number" }, { "errorCode": "424", "errorDesc": "Invalid PAN number" }, { "errorCode": "432", "errorDesc": "invalid vehicle released value" }, { "errorCode": "433", "errorDesc": "invalid goods detained parameter value" }, { "errorCode": "434", "errorDesc": "invalid ewbNoAvailable parameter value" }, { "errorCode": "435", "errorDesc": "Part B is already updated,hence updation is not allowed" }, { "errorCode": "436", "errorDesc": "Invalid email id" }, { "errorCode": "442", "errorDesc": "Error in inserting verification details" }, { "errorCode": "443", "errorDesc": "invalid invoice available value" }, { "errorCode": "600", "errorDesc": "Invalid category" }, { "errorCode": "601", "errorDesc": "Invalid date format" }, { "errorCode": "602", "errorDesc": "Invalid File Number" }, { "errorCode": "603", "errorDesc": "For file details file number is required" }, { "errorCode": "604", "errorDesc": "E-way bill(s) are already generated for the same document number, you cannot generate again on same document number" }, { "errorCode": "605", "errorDesc": " If the goods are moving towards transporter location, the value of toTransporterLoc should be Y" }, { "errorCode": "606", "errorDesc": "Vehicle type is mandatory, if the goods are moving to transporter place" }, { "errorCode": "607", "errorDesc": "dispatch from gstin is mandatary " }, { "errorCode": "608", "errorDesc": "ship to from gstin is mandatary" }, { "errorCode": "609", "errorDesc": " invalid ship to from gstin " }, { "errorCode": "610", "errorDesc": "invalid dispatch from gstin " }, { "errorCode": "611", "errorDesc": "invalid document type for the given supply type " }, { "errorCode": "612", "errorDesc": "Invalid transaction type" }, { "errorCode": "614", "errorDesc": "Transaction type is mandatory" }, { "errorCode": "617", "errorDesc": "Bill-from and dispatch-from gstin should not be same for this transaction type" }, { "errorCode": "618", "errorDesc": "Bill-to and ship-to gstin should not be same for this transaction type" }, { "errorCode": "619", "errorDesc": "Transporter Id is mandatory for generation of Part A slip" }, { "errorCode": "620", "errorDesc": "Total invoice value cannot be less than the sum of total assessible value and tax values" }, { "errorCode": "621", "errorDesc": "trans mode is mandatory since vehicle number is present" }, { "errorCode": "622", "errorDesc": "trans mode is mandatory since trans doc number is present" }, { "errorCode": "627", "errorDesc": "Total value should not be negative" }, { "errorCode": "628", "errorDesc": "Total invoice value should not be negative" }, { "errorCode": "629", "errorDesc": "IGST value should not be negative" }, { "errorCode": "630", "errorDesc": "CGST value should not be negative" }, { "errorCode": "631", "errorDesc": "SGST value should not be negative" }, { "errorCode": "632", "errorDesc": "Cess value should not be negative" }, { "errorCode": "633", "errorDesc": "Cess non advol should not be negative" }, { "errorCode": "634", "errorDesc": "Vehicle type should not be ODC when transmode is other than road" }, { "errorCode": "635", "errorDesc": "You cannot update part B, as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "636", "errorDesc": "You are not assigned to update part B" }, { "errorCode": "637", "errorDesc": "You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill" }, { "errorCode": "638", "errorDesc": "Transport mode is mandatory as Vehicle Number/Transport Document Number is given" }, { "errorCode": "640", "errorDesc": "Tolal Invoice value is mandatory" }, { "errorCode": "641", "errorDesc": "For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the Bill To GSTIN given is of SEZ unit" }, { "errorCode": "642", "errorDesc": "For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the Bill From GSTIN given is of SEZ unit" }, { "errorCode": "643", "errorDesc": "For regular transaction, Bill from state code and Dispatch from state code should be same" }, { "errorCode": "644", "errorDesc": "For regular transaction, Bill to state code and Ship to state code should be same" }, { "errorCode": "645", "errorDesc": "You cannot do Multi Vehicle movement, as current transporeter already entered part B" }, { "errorCode": "646", "errorDesc": "You are not assigned to do multi vehicle movement" }, { "errorCode": "647", "errorDesc": "Could not insert RFID data, please contact to helpdesk" }, { "errorCode": "648", "errorDesc": "Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed" }, { "errorCode": "649", "errorDesc": "You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill" }, { "errorCode": "650", "errorDesc": "You are not assigned to generate consolidated ewaybill" }, { "errorCode": "651", "errorDesc": "For Category PartA or PartB ewbDt is mandatory" }, { "errorCode": "652", "errorDesc": "For Category EWB03 procDt is mandatory" }, { "errorCode": "653", "errorDesc": "The Ewaybill is cancelled" }, { "errorCode": "654", "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill" }, { "errorCode": "655", "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter" }, { "errorCode": "656", "errorDesc": "This Eway Bill does not belongs to your state" }, { "errorCode": "657", "errorDesc": "Eway Bill Category wise details will be available after 4 days only" }, { "errorCode": "658", "errorDesc": "You are blocked for accesing this API as the allowed number of requests has been exceeded" }, { "errorCode": "659", "errorDesc": "Remarks is mandatory" }, { "errorCode": "670", "errorDesc": "Invalid Month Parameter" }, { "errorCode": "671", "errorDesc": "Invalid Year Parameter" }, { "errorCode": "672", "errorDesc": "User Id is mandatory" }, { "errorCode": "673", "errorDesc": "Error in getting officer dashboard" }, { "errorCode": "675", "errorDesc": "Error in getting EWB03 details by acknowledgement date range" }, { "errorCode": "678", "errorDesc": "Invalid Uniq No" }, { "errorCode": "679", "errorDesc": "Invalid EWB03 Ack No" }, { "errorCode": "680", "errorDesc": "Invalid Close Reason" }, { "errorCode": "681", "errorDesc": "Error in Closing EWB Verification Data" }, { "errorCode": "682", "errorDesc": "No Record available to Close" }, { "errorCode": "683", "errorDesc": "Error in fetching WatchList Data" }, { "errorCode": "700", "errorDesc": "You are not assigned to extend e-waybill" }, { "errorCode": "711", "errorDesc": "Invalid value for isInTransit field" }, { "errorCode": "712", "errorDesc": "Transit Type is not required as the good are not in movement" }, { "errorCode": "713", "errorDesc": "Transit Address is not required as the good are not in movement" }, { "errorCode": "714", "errorDesc": "Document type - Tax Invoice is not allowed for composite tax payer" }, { "errorCode": "715", "errorDesc": "The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "716", "errorDesc": "The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "717", "errorDesc": "The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months" }, { "errorCode": "718", "errorDesc": "The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months" }, { "errorCode": "719", "errorDesc": "The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months" }, { "errorCode": "800", "errorDesc": "Redis server Is not Working try after some time" }, { "errorCode": "801", "errorDesc": "Transporter id is not required for ewaybill for gold" }, { "errorCode": "802", "errorDesc": "Transporter name is not required for ewaybill for gold" }, { "errorCode": "803", "errorDesc": "TransDocNo is not required for ewaybill for gold" }, { "errorCode": "804", "errorDesc": "TransDocDate is not required for ewaybill for gold" }, { "errorCode": "805", "errorDesc": "Vehicle No is not required for ewaybill for gold" }, { "errorCode": "806", "errorDesc": "Vehicle Type is not required for ewaybill for gold" }, { "errorCode": "807", "errorDesc": "Transmode is mandatory for ewaybill for gold" }, { "errorCode": "808", "errorDesc": "Inter-State ewaybill is not allowed for gold" }, { "errorCode": "809", "errorDesc": "Other items are not allowed with eway bill for gold" }, { "errorCode": "810", "errorDesc": "Transport can not be updated for EwayBill For Gold" }, { "errorCode": "811", "errorDesc": "Vehicle can not be updated for EwayBill For Gold" }, { "errorCode": "812", "errorDesc": "ConsolidatedEWB cannot be generated for EwayBill For Gold " }, { "errorCode": "813", "errorDesc": "Transporter id is not required for ewaybill for gold" }, { "errorCode": "814", "errorDesc": "Transporter name is not required for ewaybill for gold" }, { "errorCode": "815", "errorDesc": "TransDocNo is not required for ewaybill for gold" }, { "errorCode": "816", "errorDesc": "TransDocDate is not required for ewaybill for gold" }, { "errorCode": "817", "errorDesc": "Vehicle No is not required for ewaybill for gold" }, { "errorCode": "818", "errorDesc": "Vehicle Type is not required for ewaybill for gold" }, { "errorCode": "819", "errorDesc": "Ewaybill cannot be generated for the document date which is prior to 01/07/2017" } ] }, "GetEWayBillErrorListSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillErrorListSuccessPayload" }, "status": { "type": "string", "example": "1", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetEWayBillErrorListResponse": { "$ref": "#/components/schemas/GetEWayBillErrorListSuccessResponse", "description": "Successful E-Way Bill error-list response." }, "GetEWayBillHsnDetailsSuccessPayload": { "type": "object", "properties": { "hsnCode": { "type": "string", "example": "1001", "description": "The hsnCode value." }, "hsnDesc": { "type": "string", "example": "WHEAT AND MESLIN - Durum wheat :", "description": "The hsnDesc value." } }, "description": "E-Way Bill schema." }, "GetEWayBillHsnDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EWayBillResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillHsnDetailsSuccessPayload" }, "error": { "type": "object", "properties": { "errorCodes": { "type": "string", "example": "216" } } }, "info": { "type": "string", "example": "" }, "status": { "type": "string", "example": "0", "enum": [ "1" ], "description": "NIC success status." } } } } } ] }, "GetEWayBillHsnDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEWayBillHsnDetailsSuccessResponse" }, { "$ref": "#/components/schemas/EWayBillBusinessErrorResponse" } ], "description": "An E-Way Bill success or NIC business-failure response. Both variants use HTTP 200." }, "TaxpayerResponseMetadata": { "type": "object", "description": "Fields included in every taxpayer endpoint response.", "required": [ "code", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "The HTTP status code reported in the response body.", "enum": [ 200 ], "example": 200 }, "timestamp": { "type": "integer", "format": "int64", "description": "The response timestamp in Unix epoch milliseconds.", "example": 1763446641000 }, "transaction_id": { "type": "string", "description": "The transaction identifier used to trace the request.", "example": "41bb8041-fb83-4654-8d75-85a19f329158" } } }, "GstnBusinessError": { "type": "object", "description": "A business error returned by GSTN.", "required": [ "error_cd", "message" ], "properties": { "error_cd": { "type": "string", "description": "The GSTN business error code.", "example": "RET11416" }, "message": { "type": "string", "description": "A human-readable description of the GSTN business error.", "example": "No records found." } } }, "GstnBusinessErrorResponse": { "type": "object", "description": "HTTP 200 response containing a GSTN business failure.", "required": [ "code", "timestamp", "transaction_id", "data" ], "properties": { "code": { "type": "integer", "enum": [ 200 ], "description": "The HTTP status code reported in the response body.", "example": 200 }, "timestamp": { "type": "integer", "format": "int64", "description": "The response timestamp in Unix epoch milliseconds.", "example": 1763446641000 }, "transaction_id": { "type": "string", "description": "The transaction identifier used to trace the request.", "example": "41bb8041-fb83-4654-8d75-85a19f329158" }, "data": { "type": "object", "description": "The GSTN business-failure wrapper.", "required": [ "status_cd", "error" ], "properties": { "status_cd": { "type": "string", "enum": [ "0" ], "description": "GSTN business-failure status.", "example": "0" }, "error": { "$ref": "#/components/schemas/GstnBusinessError" } } } } }, "GetAatoValuesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Aato Values.", "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer.", "minLength": 15, "maxLength": 15 }, "fy": { "type": "string", "description": "Previous financial year." }, "pan": { "type": "string", "description": "PAN of the taxpayer.", "minLength": 10, "maxLength": 10 }, "gsttofil": { "type": "number", "description": "GSTIN turnover based on return filing." }, "pantofil": { "type": "number", "description": "PAN turnover based on return filing." }, "estgstto": { "type": "number", "description": "Estimated GSTIN turnover." }, "estpanto": { "type": "number", "description": "Estimated PAN turnover." }, "finalgstto": { "type": "number", "description": "Final GSTIN turnover after officer action." }, "finalpanto": { "type": "number", "description": "Final PAN turnover after officer action." }, "tpdecto": { "type": "array", "description": "Turnover declarations submitted by the taxpayer.", "items": { "type": "object", "properties": { "estgstto": { "type": "number", "description": "Estimated GSTIN turnover provided by GSTN." }, "gsttobytp": { "type": "number", "description": "GSTIN turnover declared by the taxpayer." }, "docId": { "type": "object", "description": "Declaration document identifier.", "properties": { "id": { "type": "string", "description": "Declaration document identifier." } } }, "remarks": { "type": "string", "description": "Remarks submitted with the declaration." }, "filingDate": { "type": "string", "description": "Date and time when the declaration was filed." } } } } } }, "GetAatoValuesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetAatoValuesSuccessPayload" } } } } } ] }, "GetAatoValuesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetAatoValuesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetEInvoiceByIrnSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get EInvoice By Irn.", "properties": { "data": { "type": "object", "description": "E-Invoice data", "properties": { "AckNo": { "type": "number", "description": "IRN acknowledgment number" }, "AckDt": { "type": "string", "description": "IRN acknowledgment date" }, "Irn": { "type": "string", "description": "IRN number", "minLength": 64, "maxLength": 64 }, "SignedInvoice": { "type": "string", "description": "Signed Invoice" }, "SignedQRCode": { "type": "string", "description": "Signed QR Code" }, "Status": { "type": "string", "description": "IRN Status", "minLength": 3, "maxLength": 3 }, "EwbNo": { "type": "integer", "description": "E Way Bill Number" }, "EwbDt": { "type": "string", "description": "E Way Bill Date" }, "EwbValidTill": { "type": "string", "description": "E Way Bill validity date" }, "Cnldt": { "type": "string", "description": "IRN cancellation Date" }, "CnlRsn": { "type": "string", "description": "Cancellation Reason" }, "CnlRem": { "type": "string", "description": "Cancellation Remarks" }, "Remarks": { "type": "string", "description": "Remarks" } } }, "RequestDate": { "type": "string", "description": "Request Date" } } }, "GetEInvoiceByIrnSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetEInvoiceByIrnSuccessPayload" } } } } } ] }, "GetEInvoiceByIrnResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEInvoiceByIrnSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetEInvoiceHsnSummarySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get EInvoice Hsn Summary.", "properties": { "gstin": { "type": "string", "description": "Supplier GSTIN", "minLength": 15, "maxLength": 15 }, "fp": { "type": "string", "description": "Financial Period", "minLength": 6, "maxLength": 6 }, "hsn": { "type": "object", "description": "The hsn value returned by GSTN.", "properties": { "hsn_b2b": { "type": "array", "description": "List of HSN data", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "Serial no" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services", "minLength": 2, "maxLength": 8 }, "desc": { "type": "string", "description": "HSN Description", "minLength": 1 }, "user_desc": { "type": "string", "description": "HSN Description", "minLength": 1 }, "uqc": { "type": "string", "description": "Unit Quantity Code", "minLength": 1 }, "qty": { "type": "number", "description": "Quantity" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "description": "Total Tax Value" }, "iamt": { "type": "number", "description": "IGST Amount" }, "camt": { "type": "number", "description": "CGST Amount" }, "samt": { "type": "number", "description": "SGST Amount" }, "csamt": { "type": "number", "description": "CESS Amount" }, "chksum": { "type": "string", "description": "Checksum value", "minLength": 1, "maxLength": 64 } } } }, "hsn_b2c": { "type": "array", "description": "List of HSN data", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "Serial no" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services", "minLength": 2, "maxLength": 8 }, "desc": { "type": "string", "description": "HSN Description", "minLength": 1 }, "user_desc": { "type": "string", "description": "HSN Description", "minLength": 1 }, "uqc": { "type": "string", "description": "Unit Quantity Code", "minLength": 1 }, "qty": { "type": "number", "description": "Quantity" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "description": "Total Tax Value" }, "iamt": { "type": "number", "description": "IGST Amount" }, "camt": { "type": "number", "description": "CGST Amount" }, "samt": { "type": "number", "description": "SGST Amount" }, "csamt": { "type": "number", "description": "CESS Amount" }, "chksum": { "type": "string", "description": "Checksum value", "minLength": 1, "maxLength": 64 } } } } } } } }, "GetEInvoiceHsnSummarySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetEInvoiceHsnSummarySuccessPayload" } } } } } ] }, "GetEInvoiceHsnSummaryResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEInvoiceHsnSummarySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1AtSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 At.", "properties": { "at": { "type": "array", "description": "The at value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Checksum Value", "maxLength": 64 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "Item Details", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Amount of Advance received" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstr1AtSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1AtSuccessPayload" } } } } } ] }, "GetGstr1AtResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1AtSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1AtaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Ata.", "properties": { "ata": { "type": "array", "description": "The ata value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Checksum Value", "maxLength": 64 }, "omon": { "type": "string", "description": "Original Month", "minLength": 6, "maxLength": 6 }, "pos": { "type": "string", "description": "Original Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Original Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "Item Details", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Amount of Advance received" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" } } } } } } } } }, "GetGstr1AtaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1AtaSuccessPayload" } } } } } ] }, "GetGstr1AtaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1AtaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2b.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "cfs": { "type": "string", "description": "GSTR2 filing status of counter party" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "flag": { "type": "string", "description": "The flag value returned by GSTN.", "example": "U" } } } } } } } } }, "GetGstr1B2bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2bSuccessPayload" } } } } } ] }, "GetGstr1B2bResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2baSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2ba.", "properties": { "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1B2baSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2baSuccessPayload" } } } } } ] }, "GetGstr1B2baResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2baSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2clSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2cl.", "properties": { "b2cl": { "type": "array", "description": "The b2cl value returned by GSTN.", "items": { "type": "object", "properties": { "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "etin": { "type": "string", "description": "Ecom Gstin", "minLength": 15, "maxLength": 15 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "CBW" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 } } } } } }, "GetGstr1B2clSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2clSuccessPayload" } } } } } ] }, "GetGstr1B2clResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2clSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2claSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2cla.", "properties": { "b2cla": { "type": "array", "description": "The b2cla value returned by GSTN.", "items": { "type": "object", "properties": { "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "CBW" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 } } } } } }, "GetGstr1B2claSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2claSuccessPayload" } } } } } ] }, "GetGstr1B2claResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2claSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2csSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2cs.", "properties": { "b2cs": { "type": "array", "description": "The b2cs value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "etin": { "type": "string", "description": "Ecom Gstin", "minLength": 15, "maxLength": 15 }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "typ": { "type": "string", "description": "Type of Ecom/ non-Ecom", "enum": [ "E", "OE" ] } } } } } }, "GetGstr1B2csSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2csSuccessPayload" } } } } } ] }, "GetGstr1B2csResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2csSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1B2csaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 B2csa.", "properties": { "b2csa": { "type": "array", "description": "The b2csa value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "omon": { "type": "string", "description": "Original month", "minLength": 6, "maxLength": 6 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "flag": { "description": "tax payer action", "type": "string" }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "typ": { "type": "string", "description": "The typ value returned by GSTN." }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "Rate as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } } } } }, "b2cs": { "type": "array", "description": "The b2cs value returned by GSTN.", "example": [ { "camt": 0, "chksum": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376", "csamt": 0, "flag": "N", "iamt": 242.84, "pos": "02", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1349.1, "typ": "OE" }, { "camt": 0, "chksum": "08bbf76f2b2725ea703be7fdf818bcfa0a74560c92017fb8a0042139c19b01de", "csamt": 0, "flag": "N", "iamt": 1907.48, "pos": "03", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10597.1, "typ": "OE" }, { "camt": 0, "chksum": "4b00c1b6eb7c54caeebe25d86830a85a549e6ed27928488002699f364b43edd1", "csamt": 0, "flag": "N", "iamt": 287.64, "pos": "05", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1598, "typ": "OE" }, { "camt": 0, "chksum": "1dd36a11eaf95a82a200167ebe9b12063e2f05fc1cb7524779c28916608c65f0", "csamt": 0, "flag": "N", "iamt": 3345.84, "pos": "06", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 18588, "typ": "OE" }, { "camt": 0, "chksum": "6d029bb6914881a25cdaef98b7420b71803ebb8f605c5658360e61576b4a77fd", "csamt": 0, "flag": "N", "iamt": 6459.42, "pos": "07", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 35885.6, "typ": "OE" }, { "camt": 0, "chksum": "59911d7b4a2a4627fcd5d1335180317cd851e49831281f349ab181a9a33d340b", "csamt": 0, "flag": "N", "iamt": 4084.76, "pos": "08", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 22693.1, "typ": "OE" }, { "camt": 0, "chksum": "784130cfed4f8da92e22069af09a1a5b93f66dc8144a124189727adb63043806", "csamt": 0, "flag": "N", "iamt": 4911.18, "pos": "09", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 27284.3, "typ": "OE" }, { "camt": 0, "chksum": "b3459e194ccf04c3174c21fac373e3d6ae115366718578d353496fb1a29f9cc5", "csamt": 0, "flag": "N", "iamt": 5596.26, "pos": "10", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 31090.3, "typ": "OE" }, { "camt": 0, "chksum": "e966a9ca391654c7720c1fb4c61e0a008d563cb9954522b8d23c78cd379a6199", "csamt": 0, "flag": "N", "iamt": 1691.5, "pos": "16", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 9397.2, "typ": "OE" }, { "camt": 0, "chksum": "06d6555ecaf839064ed7693ec29caf7dde6ac9eff63f379e9e3c732fbd2a888b", "csamt": 0, "flag": "N", "iamt": 1295.68, "pos": "18", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7198.2, "typ": "OE" }, { "camt": 0, "chksum": "e018bc3584cd1c5b89d659c7453bbe1431bb4dcf9649560a9e9b5804b704b4c6", "csamt": 0, "flag": "N", "iamt": 3922.42, "pos": "19", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 21791.2, "typ": "OE" }, { "camt": 0, "chksum": "e94d9b8b73afe22410abfab15070cfd53d86e19343f1e9d072f5a86c67e97e3c", "csamt": 0, "flag": "N", "iamt": 1925.3, "pos": "20", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10696.1, "typ": "OE" }, { "camt": 0, "chksum": "223e7b1453600584fb3bdcf2b0db4b77f1d04950b9905be2fa55632c37948a9e", "csamt": 0, "flag": "N", "iamt": 683.48, "pos": "21", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3797.1, "typ": "OE" }, { "camt": 0, "chksum": "52b3c421cb9e4fd5171271c917851c8c29ec2e428109e28651b8051b95250b21", "csamt": 0, "flag": "N", "iamt": 1439.64, "pos": "22", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7998, "typ": "OE" }, { "camt": 0, "chksum": "eed1041f6805b483bc21f08a19f5661d08f0424ee6b53165250f4b854262cb7f", "csamt": 0, "flag": "N", "iamt": 1403.48, "pos": "23", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7797.1, "typ": "OE" }, { "camt": 0, "chksum": "146cff518909b6a655c3df0147e23f4f6e72b92ac957cc89a95b499dd2e3c5ef", "csamt": 0, "flag": "N", "iamt": 20935.22, "pos": "27", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 116306.6, "typ": "OE" }, { "camt": 0, "chksum": "ca4785ebd9ba7ba887bc9993b763fc3b093fb0c9b32dea7ff8bc0e124e9d759e", "flag": "N", "iamt": 137579.65, "pos": "29", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 764331.38, "typ": "OE" }, { "camt": 0, "chksum": "174be654d2dce1f10a22b9e19e02f45d84fc4f100434a5e2857926ad5d9f348d", "csamt": 0, "flag": "N", "iamt": 485.84, "pos": "30", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 2699.1, "typ": "OE" }, { "camt": 0, "chksum": "468c8eb9b0a4b4a42f62978e2b7e6b5ca5ae5e6868b10ae6f42f7dd819193d76", "csamt": 0, "flag": "N", "iamt": 2446.76, "pos": "32", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 13593.1, "typ": "OE" }, { "camt": 0, "chksum": "b070890a7a068320acae854bf6797ee31bde8f928c8d64f3bab687921ca6661a", "csamt": 0, "flag": "N", "iamt": 11569.16, "pos": "33", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 64273, "typ": "OE" }, { "camt": 0, "chksum": "d0466d478553ef25cea26b18a28a2af83df874a44fa4249fd65a02042269abaf", "csamt": 0, "flag": "N", "iamt": 719.82, "pos": "34", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3999, "typ": "OE" }, { "camt": 0, "chksum": "d29c5d2340fe7a2a35324211c16e23c340da857142cadaf64d3783d9449c3e39", "csamt": 0, "flag": "N", "iamt": 9490.96, "pos": "36", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 52727.5, "typ": "OE" }, { "camt": 0, "chksum": "6763b809b465ce4777b6b75c59b5f347d5be28cb6485ee4222aee9649f3a5bba", "csamt": 0, "flag": "N", "iamt": 10004.82, "pos": "37", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 55582.3, "typ": "OE" }, { "camt": 0, "chksum": "d0b4acc3e8881a82477404317c2c196c7dd05677fefb51590666bb98cc6fd406", "csamt": 0, "flag": "N", "iamt": 3094.96, "pos": "97", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 17194.2, "typ": "OE" }, { "camt": 2284.92, "chksum": "946cb435ba9c511832971f21a1325123cc8a5fd0a0981b3175328eec1e874b9d", "csamt": 0, "flag": "N", "iamt": 0, "pos": "24", "rt": 18, "samt": 2284.92, "sply_ty": "INTRA", "txval": 25388, "typ": "OE" } ], "items": { "type": "object", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376" }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "flag": { "type": "string", "description": "The flag value returned by GSTN.", "example": "N" }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 242.84 }, "pos": { "type": "string", "description": "The pos value returned by GSTN.", "example": "02" }, "rt": { "type": "number", "description": "The rt value returned by GSTN.", "example": 18 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "sply_ty": { "type": "string", "description": "The sply ty value returned by GSTN.", "example": "INTER" }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 1349.1 }, "typ": { "type": "string", "description": "The typ value returned by GSTN.", "example": "OE" } } } } } }, "GetGstr1B2csaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1B2csaSuccessPayload" } } } } } ] }, "GetGstr1B2csaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1B2csaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1CdnrSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Cdnr.", "properties": { "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" } } } }, "cfs": { "type": "string", "description": "The cfs value returned by GSTN.", "example": "N" } } } } } }, "GetGstr1CdnrSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1CdnrSuccessPayload" } } } } } ] }, "GetGstr1CdnrResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1CdnrSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1CdnraSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Cdnra.", "properties": { "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" } } } } } } } } }, "GetGstr1CdnraSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1CdnraSuccessPayload" } } } } } ] }, "GetGstr1CdnraResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1CdnraSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1CdnurSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Cdnur.", "properties": { "cdnur": { "type": "array", "description": "The cdnur value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "typ": { "type": "string", "description": "Supplier Invoice type EXPWP/ EXPWOP/ B2CL", "enum": [ "EXPWP", "EXPWOP", "B2CL" ] }, "val": { "type": "number", "description": "Total Note Value" } } } } } }, "GetGstr1CdnurSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1CdnurSuccessPayload" } } } } } ] }, "GetGstr1CdnurResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1CdnurSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1CdnuraSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Cdnura.", "properties": { "cdnura": { "type": "array", "description": "The cdnura value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "typ": { "type": "string", "description": "Supplier Invoice type EXPWP/ EXPWOP/ B2CL", "enum": [ "EXPWP", "EXPWOP", "B2CL" ] }, "val": { "type": "number", "description": "Total Note Value" } } } } } }, "GetGstr1CdnuraSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1CdnuraSuccessPayload" } } } } } ] }, "GetGstr1CdnuraResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1CdnuraSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1DocumentIssuedSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Document Issued.", "properties": { "doc_issue": { "type": "object", "description": "The doc issue value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "doc_det": { "type": "array", "description": "The doc det value returned by GSTN.", "items": { "type": "object", "properties": { "doc_num": { "type": "integer", "description": "Document Number", "minimum": 1, "maximum": 12 }, "docs": { "type": "array", "description": "The docs value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "cancel": { "type": "number", "description": "No. of Cancelled document" }, "from": { "type": "string", "description": "From serial number", "minLength": 1, "maxLength": 16 }, "net_issue": { "type": "number", "description": "net Issue of Document" }, "num": { "type": "number", "description": "Serial no" }, "to": { "type": "string", "description": "To serial number", "minLength": 1, "maxLength": 16 }, "totnum": { "type": "number", "description": "Total number of Documents" } } } } } } } } } } }, "GetGstr1DocumentIssuedSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1DocumentIssuedSuccessPayload" } } } } } ] }, "GetGstr1DocumentIssuedResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1DocumentIssuedSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr1EcomYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr1 Ecom Year Month.", "properties": { "ecom": { "$ref": "#/components/schemas/Gstr1EcomData" } } }, "GetGstrsGstr1EcomYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr1EcomYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr1EcomYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr1EcomYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGSTR1ECOMASuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get GSTR1 ECOMA.", "properties": { "ecoma": { "$ref": "#/components/schemas/Gstr1EcomaData" } } }, "GetGSTR1ECOMASuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGSTR1ECOMASuccessPayload" } } } } } ] }, "GetGSTR1ECOMAResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGSTR1ECOMASuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1ExpSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Exp.", "properties": { "exp": { "type": "array", "description": "The exp value returned by GSTN.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "Export Type : With / Without payment of GST", "enum": [ "WPAY", "WOPAY" ] }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } } }, "sbdt": { "type": "string", "description": "Shipping Bill Date. or Bill of Export Date" }, "sbpcode": { "type": "string", "description": "Shipping Port Code", "maxLength": 6 }, "sbnum": { "type": "string", "description": "Shipping Bill No. or Bill of Export No.", "minLength": 3, "maxLength": 7 }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1ExpSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1ExpSuccessPayload" } } } } } ] }, "GetGstr1ExpResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1ExpSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1ExpaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Expa.", "properties": { "expa": { "type": "array", "description": "The expa value returned by GSTN.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "Export Type : With / Without payment of GST", "enum": [ "WPAY", "WOPAY" ] }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } } }, "sbdt": { "type": "string", "description": "Shipping Bill Date. or Bill of Export Date" }, "sbpcode": { "type": "string", "description": "Shipping Port Code", "maxLength": 6 }, "sbnum": { "type": "string", "description": "Shipping Bill No. or Bill of Export No.", "minLength": 3, "maxLength": 7 }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1ExpaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1ExpaSuccessPayload" } } } } } ] }, "GetGstr1ExpaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1ExpaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1HsnSummarySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Hsn Summary.", "properties": { "hsn": { "type": "object", "description": "The hsn value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "hsn_b2b": { "type": "array", "description": "The hsn b2b value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "desc": { "type": "string", "description": "Description of goods sold" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services as per Invoice line items", "minLength": 2, "maxLength": 8 }, "num": { "type": "integer", "description": "Serial no" }, "qty": { "type": "number", "description": "Quantity of goods sold" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "uqc": { "type": "string", "description": "UQC (Unit of Measure) of goods sold" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "rt": { "type": "number", "description": "Tax Rate" } } } }, "hsn_b2c": { "type": "array", "description": "The hsn b2c value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "desc": { "type": "string", "description": "Description of goods sold" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services as per Invoice line items", "minLength": 2, "maxLength": 8 }, "num": { "type": "integer", "description": "Serial no" }, "qty": { "type": "number", "description": "Quantity of goods sold" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "uqc": { "type": "string", "description": "UQC (Unit of Measure) of goods sold" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "rt": { "type": "number", "description": "Tax Rate" } } } }, "data": { "type": "array", "description": "The data value returned by GSTN.", "example": [ { "camt": 2285, "desc": "Individual tax preparation and planning services", "hsn_sc": "998232", "iamt": 237746, "num": 1, "qty": 0, "rt": 18, "samt": 2285, "txval": 1346201, "uqc": "NA" } ], "items": { "type": "object", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 2285 }, "desc": { "type": "string", "description": "The desc value returned by GSTN.", "example": "Individual tax preparation and planning services" }, "hsn_sc": { "type": "string", "description": "The hsn sc value returned by GSTN.", "example": "998232" }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 237746 }, "num": { "type": "number", "description": "The num value returned by GSTN.", "example": 1 }, "qty": { "type": "number", "description": "The qty value returned by GSTN.", "example": 0 }, "rt": { "type": "number", "description": "The rt value returned by GSTN.", "example": 18 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 2285 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 1346201 }, "uqc": { "type": "string", "description": "The uqc value returned by GSTN.", "example": "NA" } } } } } } } }, "GetGstr1HsnSummarySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1HsnSummarySuccessPayload" } } } } } ] }, "GetGstr1HsnSummaryResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1HsnSummarySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1NilSuppliesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Nil Supplies.", "properties": { "nil": { "type": "object", "description": "The nil value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "expt_amt": { "type": "number", "description": "Total Exempted outward supplies" }, "ngsup_amt": { "type": "number", "description": "Total Non GST outward supplies" }, "nil_amt": { "type": "number", "description": "Total Nil rated outward supplies" }, "sply_ty": { "type": "string", "description": "Supply Type", "enum": [ "INTRB2B", "INTRB2C", "INTRAB2B", "INTRAB2C" ] } } } } } } } }, "GetGstr1NilSuppliesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1NilSuppliesSuccessPayload" } } } } } ] }, "GetGstr1NilSuppliesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1NilSuppliesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr1SupecoYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr1 Supeco Year Month.", "properties": { "supeco": { "type": "object", "description": "The supeco value returned by GSTN.", "properties": { "clttx": { "type": "array", "description": "The clttx value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] } } } }, "paytx": { "type": "array", "description": "The paytx value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] } } } } } } } }, "GetGstrsGstr1SupecoYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr1SupecoYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr1SupecoYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr1SupecoaYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr1 Supecoa Year Month.", "properties": { "supecoa": { "type": "object", "description": "The supecoa value returned by GSTN.", "properties": { "clttxa": { "type": "array", "description": "The clttxa value returned by GSTN.", "items": { "type": "object", "properties": { "oetin": { "type": "string", "description": "Original Ecom Tin", "minLength": 15, "maxLength": 15 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] }, "omon": { "type": "string", "description": "Original Month", "minLength": 1 } } } }, "paytxa": { "type": "array", "description": "The paytxa value returned by GSTN.", "items": { "type": "object", "properties": { "oetin": { "type": "string", "description": "Original Ecom Tin", "minLength": 15, "maxLength": 15 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] }, "omon": { "type": "string", "description": "Original Month", "minLength": 1 } } } } } } } }, "GetGstrsGstr1SupecoaYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoaYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr1SupecoaYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr1SupecoaYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr1TxpYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr1 Txp Year Month.", "properties": { "txpd": { "type": "array", "description": "The txpd value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Advance to be adjusted" }, "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Nature of Supply", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstrsGstr1TxpYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr1TxpYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr1TxpYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr1TxpYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr1TxpaYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr1 Txpa Year Month.", "properties": { "txpda": { "type": "array", "description": "The txpda value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "omon": { "type": "string", "description": "Original month", "minLength": 6, "maxLength": 6 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Advance to be adjusted" }, "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Original Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Original Nature of Supply", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstrsGstr1TxpaYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr1TxpaYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr1TxpaYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr1TxpaYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1SummarySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1 Summary.", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c" }, "gstin": { "type": "string", "description": "The gstin value returned by GSTN.", "example": "29AAACQ3770E000" }, "newSumFlag": { "type": "boolean", "description": "The new Sum Flag value returned by GSTN.", "example": true }, "ret_period": { "type": "string", "description": "The ret period value returned by GSTN.", "example": "122023" }, "sec_sum": { "type": "array", "description": "The sec sum value returned by GSTN.", "example": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "AT", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "ATA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0", "sec_nm": "B2B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "B2BA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa", "sec_nm": "B2B_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CL", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CLA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "61bfe658d7e4a48f4e3d96c390961095747975e63c9d31a164b5da878d47842a", "sec_nm": "B2CS", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 235524.11, "ttl_rec": 25, "ttl_sgst": 2284.92, "ttl_tax": 1333854.58, "ttl_val": 1573948.53 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CSA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e085d73dee2753101a57f3a21ea28a6de1d5a148662b326d9626864fd2a1df40", "sec_nm": "HSN", "ttl_cess": 0, "ttl_cgst": 2285, "ttl_igst": 237746, "ttl_rec": 1, "ttl_sgst": 2285, "ttl_tax": 1346201, "ttl_val": 0 }, { "chksum": "d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce", "sec_nm": "NIL", "ttl_expt_amt": 0, "ttl_ngsup_amt": 0, "ttl_nilsup_amt": 0, "ttl_rec": 1 }, { "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c", "sec_nm": "TTL_LIAB", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 237746.41, "ttl_rec": 32, "ttl_sgst": 2284.92, "ttl_tax": 1346200.68, "ttl_val": 1588516.93 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPD", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPDA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "021eb7b414ffe7c5ede410deeb7cc0f23a6b9e2e2f0b784e1ff968d2981b4351", "net_doc_issued": 853, "sec_nm": "DOC_ISSUE", "ttl_doc_cancelled": 0, "ttl_doc_issued": 853, "ttl_rec": 2 }, { "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNR", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNRA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "sec_nm": "CDNUR", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "B2CL" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "sec_nm": "CDNURA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "B2CL" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "sec_nm": "EXP", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "sec_nm": "EXPA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "items": { "type": "object", "properties": { "act_cess": { "type": "number", "description": "The act cess value returned by GSTN.", "example": 0 }, "act_cgst": { "type": "number", "description": "The act cgst value returned by GSTN.", "example": 0 }, "act_igst": { "type": "number", "description": "The act igst value returned by GSTN.", "example": 0 }, "act_sgst": { "type": "number", "description": "The act sgst value returned by GSTN.", "example": 0 }, "act_tax": { "type": "number", "description": "The act tax value returned by GSTN.", "example": 0 }, "act_val": { "type": "number", "description": "The act val value returned by GSTN.", "example": 0 }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, "net_doc_issued": { "type": "number", "description": "The net doc issued value returned by GSTN.", "example": 853 }, "sec_nm": { "type": "string", "description": "The sec nm value returned by GSTN.", "example": "AT" }, "sub_sections": { "type": "array", "description": "The sub sections value returned by GSTN.", "example": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, "sec_nm": { "type": "string", "description": "The sec nm value returned by GSTN.", "example": "CDNR_4A" }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN.", "example": 0 }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value returned by GSTN.", "example": 0 }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN.", "example": 0 }, "ttl_rec": { "type": "number", "description": "The ttl rec value returned by GSTN.", "example": 0 }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value returned by GSTN.", "example": 0 }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN.", "example": 0 }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN.", "example": 0 }, "act_cess": { "type": "integer", "description": "The act cess value returned by GSTN." }, "act_cgst": { "type": "integer", "description": "The act cgst value returned by GSTN." }, "act_igst": { "type": "integer", "description": "The act igst value returned by GSTN." }, "act_sgst": { "type": "integer", "description": "The act sgst value returned by GSTN." }, "act_tax": { "type": "integer", "description": "The act tax value returned by GSTN." }, "act_val": { "type": "integer", "description": "The act val value returned by GSTN." }, "typ": { "type": "string", "description": "The typ value returned by GSTN." }, "cpty_sum": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "type": "object", "properties": { "ctin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{4}[a-zA-Z0-9]{1}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[D]{1}[0-9a-zA-Z]{1}" } ], "description": "CTIN of the taxpayer" }, "chksum": { "description": "Invoice Check sum value", "type": "string" }, "ttl_rec": { "type": "integer", "minimum": 0, "description": "total number of records" }, "ttl_val": { "type": "number", "description": "total record value" }, "ttl_igst": { "type": "number", "description": "total IGST amount" }, "ttl_sgst": { "type": "number", "description": "total SGST amount" }, "ttl_cgst": { "type": "number", "description": "total CGST amount" }, "ttl_cess": { "type": "number", "description": "total cess amount" }, "ttl_tax": { "type": "number", "description": " total taxable value of records" }, "state_cd": { "type": "string" }, "act_tax": { "type": "number", "description": "actual taxable value of records" }, "act_igst": { "type": "number", "description": "actual IGST amount" }, "act_sgst": { "type": "number", "description": "actual SGST amount" }, "act_cgst": { "type": "number", "description": "actual CGST amount" }, "act_val": { "type": "number", "description": "actual records value" }, "act_cess": { "type": "number", "description": "actual cess amount" } } } } } } }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN.", "example": 0 }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value returned by GSTN.", "example": 0 }, "ttl_doc_cancelled": { "type": "number", "description": "The ttl doc cancelled value returned by GSTN.", "example": 0 }, "ttl_doc_issued": { "type": "number", "description": "The ttl doc issued value returned by GSTN.", "example": 853 }, "ttl_expt_amt": { "type": "number", "description": "The ttl expt amt value returned by GSTN.", "example": 0 }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN.", "example": 0 }, "ttl_ngsup_amt": { "type": "number", "description": "The ttl ngsup amt value returned by GSTN.", "example": 0 }, "ttl_nilsup_amt": { "type": "number", "description": "The ttl nilsup amt value returned by GSTN.", "example": 0 }, "ttl_rec": { "type": "number", "description": "The ttl rec value returned by GSTN.", "example": 0 }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value returned by GSTN.", "example": 0 }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN.", "example": 0 }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN.", "example": 0 }, "cpty_sum": { "type": "array", "description": "The cpty sum value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "ctin": { "type": "string", "description": "The ctin value returned by GSTN." }, "ttl_cess": { "type": "integer", "description": "The ttl cess value returned by GSTN." }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value returned by GSTN." }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value returned by GSTN." }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value returned by GSTN." }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN." }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN." }, "state_cd": { "type": "string", "description": "The state cd value returned by GSTN." } } } } } } }, "smryTyp": { "type": "string", "description": "The smry Typ value returned by GSTN.", "example": "L" } } }, "GetGstr1SummarySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1SummarySuccessPayload" } } } } } ] }, "GetGstr1SummaryResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1SummarySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveGstr1SuccessPayload": { "type": "object", "description": "Successful GSTN payload for Save Gstr1.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c" } } }, "SaveGstr1SuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/SaveGstr1SuccessPayload" } } } } } ] }, "SaveGstr1Response": { "oneOf": [ { "$ref": "#/components/schemas/SaveGstr1SuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveGstr1Request": { "type": "object", "description": "Sample Payload. Clear to manually input values", "properties": { "fp": { "type": "string", "description": "The fp value provided in the request." }, "gt": { "type": "number", "description": "The gt value provided in the request." }, "cur_gt": { "type": "number", "description": "The cur gt value provided in the request." }, "b2b": { "type": "array", "description": "The b2b value provided in the request.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "rchrg": { "type": "string", "description": "The rchrg value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." } } } } } }, "flag": { "type": "string", "description": "The flag value provided in the request." }, "irn": { "type": "string", "description": "The irn value provided in the request." }, "updby": { "type": "string", "description": "The updby value provided in the request." }, "irngendate": { "type": "string", "description": "The irngendate value provided in the request." }, "cflag": { "type": "string", "description": "The cflag value provided in the request." }, "srctyp": { "type": "string", "description": "The srctyp value provided in the request." }, "chksum": { "type": "string", "description": "The chksum value provided in the request." } } } }, "cfs": { "type": "string", "description": "The cfs value provided in the request." } } } }, "b2ba": { "type": "array", "description": "The b2ba value provided in the request.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "rchrg": { "type": "string", "description": "The rchrg value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } } } } } } }, "b2cl": { "type": "array", "description": "The b2cl value provided in the request.", "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "The pos value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } } } } } } }, "b2cla": { "type": "array", "description": "The b2cla value provided in the request.", "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "The pos value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." } } } } } } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value provided in the request.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value provided in the request." }, "nt": { "type": "array", "description": "The nt value provided in the request.", "items": { "type": "object", "properties": { "ntty": { "type": "string", "description": "The ntty value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "rchrg": { "type": "string", "description": "The rchrg value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "number", "description": "The csamt value provided in the request." } } } } } } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value provided in the request.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value provided in the request." }, "nt": { "type": "array", "description": "The nt value provided in the request.", "items": { "type": "object", "properties": { "ntty": { "type": "string", "description": "The ntty value provided in the request." }, "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "rchrg": { "type": "string", "description": "The rchrg value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "number", "description": "The csamt value provided in the request." } } } } } } } } } } } }, "b2cs": { "type": "array", "description": "The b2cs value provided in the request.", "items": { "type": "object", "properties": { "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "typ": { "type": "string", "description": "The typ value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "b2csa": { "type": "array", "description": "The b2csa value provided in the request.", "items": { "type": "object", "properties": { "omon": { "type": "string", "description": "The omon value provided in the request." }, "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "typ": { "type": "string", "description": "The typ value provided in the request." }, "etin": { "type": "string", "description": "The etin value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } }, "exp": { "type": "array", "description": "The exp value provided in the request.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "The exp typ value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "sbpcode": { "type": "string", "description": "The sbpcode value provided in the request." }, "sbnum": { "type": "string", "description": "The sbnum value provided in the request." }, "sbdt": { "type": "string", "description": "The sbdt value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } } } } }, "expa": { "type": "array", "description": "The expa value provided in the request.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "The exp typ value provided in the request." }, "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "sbpcode": { "type": "string", "description": "The sbpcode value provided in the request." }, "sbnum": { "type": "string", "description": "The sbnum value provided in the request." }, "sbdt": { "type": "string", "description": "The sbdt value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } } } } }, "hsn": { "type": "object", "description": "The hsn value provided in the request.", "properties": { "data": { "type": "array", "description": "The data value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "hsn_sc": { "type": "string", "description": "The hsn sc value provided in the request." }, "desc": { "type": "string", "description": "The desc value provided in the request." }, "uqc": { "type": "string", "description": "The uqc value provided in the request." }, "qty": { "type": "number", "description": "The qty value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "rt": { "type": "number", "description": "The rt value provided in the request." } } } } } }, "nil": { "type": "object", "description": "The nil value provided in the request.", "properties": { "inv": { "type": "array", "description": "The inv value provided in the request.", "items": { "type": "object", "properties": { "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "expt_amt": { "type": "number", "description": "The expt amt value provided in the request." }, "nil_amt": { "type": "number", "description": "The nil amt value provided in the request." }, "ngsup_amt": { "type": "number", "description": "The ngsup amt value provided in the request." } } } } } }, "txpd": { "type": "array", "description": "The txpd value provided in the request.", "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "The pos value provided in the request." }, "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "ad_amt": { "type": "integer", "description": "The ad amt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } }, "txpda": { "type": "array", "description": "The txpda value provided in the request.", "items": { "type": "object", "properties": { "omon": { "type": "string", "description": "The omon value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "ad_amt": { "type": "integer", "description": "The ad amt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } }, "at": { "type": "array", "description": "The at value provided in the request.", "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "The pos value provided in the request." }, "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "ad_amt": { "type": "integer", "description": "The ad amt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } }, "ata": { "type": "array", "description": "The ata value provided in the request.", "items": { "type": "object", "properties": { "omon": { "type": "string", "description": "The omon value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "sply_ty": { "type": "string", "description": "The sply ty value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "ad_amt": { "type": "integer", "description": "The ad amt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } }, "doc_issue": { "type": "object", "description": "The doc issue value provided in the request.", "properties": { "doc_det": { "type": "array", "description": "The doc det value provided in the request.", "items": { "type": "object", "properties": { "doc_num": { "type": "integer", "description": "The doc num value provided in the request." }, "docs": { "type": "array", "description": "The docs value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "from": { "type": "string", "description": "The from value provided in the request." }, "to": { "type": "string", "description": "The to value provided in the request." }, "totnum": { "type": "integer", "description": "The totnum value provided in the request." }, "cancel": { "type": "integer", "description": "The cancel value provided in the request." }, "net_issue": { "type": "integer", "description": "The net issue value provided in the request." } } } } } } } } }, "cdnur": { "type": "array", "description": "The cdnur value provided in the request.", "items": { "type": "object", "properties": { "typ": { "type": "string", "description": "The typ value provided in the request." }, "ntty": { "type": "string", "description": "The ntty value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "number", "description": "The csamt value provided in the request." } } } } } } } } }, "cdnura": { "type": "array", "description": "The cdnura value provided in the request.", "items": { "type": "object", "properties": { "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "ntty": { "type": "string", "description": "The ntty value provided in the request." }, "typ": { "type": "string", "description": "The typ value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "diff_percent": { "type": "number", "description": "The diff percent value provided in the request." }, "itms": { "type": "array", "description": "The itms value provided in the request.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "The num value provided in the request." }, "itm_det": { "type": "object", "description": "The itm det value provided in the request.", "properties": { "rt": { "type": "integer", "description": "The rt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "csamt": { "type": "number", "description": "The csamt value provided in the request." } } } } } } } } } } }, "FileGstr1SuccessPayload": { "type": "object", "description": "Successful GSTN payload for File Gstr1.", "properties": { "ack_num": { "type": "string", "description": "The ack num value returned by GSTN.", "example": "ASDFSDF1241343" } } }, "FileGstr1SuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/FileGstr1SuccessPayload" } } } } } ] }, "FileGstr1Response": { "oneOf": [ { "$ref": "#/components/schemas/FileGstr1SuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FileGstr1Request": { "type": "object", "description": "File GSTR-1", "properties": { "newSumFlag": { "type": "boolean", "description": "The new Sum Flag value provided in the request." }, "sec_sum": { "type": "array", "description": "The sec sum value provided in the request.", "items": { "type": "object", "properties": { "ttl_igst": { "type": "number", "description": "The ttl igst value provided in the request." }, "sec_nm": { "type": "string", "description": "The sec nm value provided in the request." }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value provided in the request." }, "ttl_cess": { "type": "number", "description": "The ttl cess value provided in the request." }, "ttl_tax": { "type": "number", "description": "The ttl tax value provided in the request." }, "ttl_val": { "type": "number", "description": "The ttl val value provided in the request." }, "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value provided in the request." }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value provided in the request." }, "act_cgst": { "type": "number", "description": "The act cgst value provided in the request." }, "act_tax": { "type": "integer", "description": "The act tax value provided in the request." }, "act_val": { "type": "number", "description": "The act val value provided in the request." }, "act_igst": { "type": "number", "description": "The act igst value provided in the request." }, "act_cess": { "type": "integer", "description": "The act cess value provided in the request." }, "act_sgst": { "type": "number", "description": "The act sgst value provided in the request." }, "ttl_nilsup_amt": { "type": "number", "description": "The ttl nilsup amt value provided in the request." }, "ttl_expt_amt": { "type": "number", "description": "The ttl expt amt value provided in the request." }, "ttl_ngsup_amt": { "type": "number", "description": "The ttl ngsup amt value provided in the request." }, "ttl_doc_issued": { "type": "integer", "description": "The ttl doc issued value provided in the request." }, "net_doc_issued": { "type": "integer", "description": "The net doc issued value provided in the request." }, "ttl_doc_cancelled": { "type": "integer", "description": "The ttl doc cancelled value provided in the request." }, "sub_sections": { "type": "array", "description": "The sub sections value provided in the request.", "items": { "type": "object", "properties": { "ttl_igst": { "type": "number", "description": "The ttl igst value provided in the request." }, "sec_nm": { "type": "string", "description": "The sec nm value provided in the request." }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value provided in the request." }, "ttl_cess": { "type": "number", "description": "The ttl cess value provided in the request." }, "ttl_tax": { "type": "number", "description": "The ttl tax value provided in the request." }, "ttl_val": { "type": "number", "description": "The ttl val value provided in the request." }, "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value provided in the request." }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value provided in the request." }, "act_cgst": { "type": "integer", "description": "The act cgst value provided in the request." }, "act_tax": { "type": "integer", "description": "The act tax value provided in the request." }, "act_val": { "type": "integer", "description": "The act val value provided in the request." }, "act_igst": { "type": "integer", "description": "The act igst value provided in the request." }, "act_cess": { "type": "integer", "description": "The act cess value provided in the request." }, "act_sgst": { "type": "integer", "description": "The act sgst value provided in the request." }, "typ": { "type": "string", "description": "The typ value provided in the request." } } } } } } }, "chksum": { "type": "string", "description": "The chksum value provided in the request." } } }, "ResetGstr1SuccessPayload": { "type": "object", "description": "Successful GSTN payload for Reset Gstr1.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "456a8aa4-10f0-4af5-9819-d82a9c9bd771" } } }, "ResetGstr1SuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/ResetGstr1SuccessPayload" } } } } } ] }, "ResetGstr1Response": { "oneOf": [ { "$ref": "#/components/schemas/ResetGstr1SuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aAtSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a At.", "properties": { "at": { "type": "array", "description": "The at value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Checksum Value", "maxLength": 64 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "Item Details", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Amount of Advance received" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstr1aAtSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aAtSuccessPayload" } } } } } ] }, "GetGstr1aAtResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aAtSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aAtaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Ata.", "properties": { "ata": { "type": "array", "description": "The ata value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Checksum Value", "maxLength": 64 }, "omon": { "type": "string", "description": "Original Month", "minLength": 6, "maxLength": 6 }, "pos": { "type": "string", "description": "Original Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Original Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "Item Details", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Amount of Advance received" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" } } } } } } } } }, "GetGstr1aAtaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aAtaSuccessPayload" } } } } } ] }, "GetGstr1aAtaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aAtaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2b.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "cfs": { "type": "string", "description": "GSTR2 filing status of counter party" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1aB2bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2bSuccessPayload" } } } } } ] }, "GetGstr1aB2bResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2baSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2ba.", "properties": { "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "csamt": { "type": "integer", "description": "The csamt value returned by GSTN." } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } }, "cfs": { "type": "string", "description": "The cfs value returned by GSTN." } } } } } }, "GetGstr1aB2baSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2baSuccessPayload" } } } } } ] }, "GetGstr1aB2baResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2baSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2clSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2cl.", "properties": { "b2cl": { "type": "array", "description": "The b2cl value returned by GSTN.", "items": { "type": "object", "properties": { "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "etin": { "type": "string", "description": "Ecom Gstin", "minLength": 15, "maxLength": 15 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "CBW" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "val": { "type": "number", "description": "The val value returned by GSTN." }, "flag": { "type": "string", "description": "The flag value returned by GSTN." } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 } } } } } }, "GetGstr1aB2clSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2clSuccessPayload" } } } } } ] }, "GetGstr1aB2clResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2clSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2claSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2cla.", "properties": { "b2cla": { "type": "array", "description": "The b2cla value returned by GSTN.", "items": { "type": "object", "properties": { "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "CBW" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 } } } } } }, "GetGstr1aB2claSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2claSuccessPayload" } } } } } ] }, "GetGstr1aB2claResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2claSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2csSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2cs.", "properties": { "b2cs": { "type": "array", "description": "The b2cs value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "etin": { "type": "string", "description": "Ecom Gstin", "minLength": 15, "maxLength": 15 }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "rt": { "type": "number", "description": "Rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "typ": { "type": "string", "description": "Type of Ecom/ non-Ecom", "enum": [ "E", "OE" ] } } } } } }, "GetGstr1aB2csSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2csSuccessPayload" } } } } } ] }, "GetGstr1aB2csResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2csSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aB2csaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a B2csa.", "properties": { "b2csa": { "type": "array", "description": "The b2csa value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum", "minLength": 1, "maxLength": 64 }, "omon": { "type": "string", "description": "Original month", "minLength": 6, "maxLength": 6 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "flag": { "description": "tax payer action", "type": "string" }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Supply Type of invoice", "enum": [ "INTER", "INTRA" ] }, "typ": { "type": "string", "description": "The typ value returned by GSTN." }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "Rate as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } } } } } } }, "GetGstr1aB2csaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aB2csaSuccessPayload" } } } } } ] }, "GetGstr1aB2csaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aB2csaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aCdnrSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Cdnr.", "properties": { "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" } } } }, "cfs": { "type": "string", "description": "The cfs value returned by GSTN." } } } } } }, "GetGstr1aCdnrSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aCdnrSuccessPayload" } } } } } ] }, "GetGstr1aCdnrResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aCdnrSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aCdnraSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Cdnra.", "properties": { "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" } } } }, "cfs": { "type": "string", "description": "The cfs value returned by GSTN." } } } } } }, "GetGstr1aCdnraSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aCdnraSuccessPayload" } } } } } ] }, "GetGstr1aCdnraResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aCdnraSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aCdnurSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Cdnur.", "properties": { "cdnur": { "type": "array", "description": "The cdnur value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "typ": { "type": "string", "description": "Supplier Invoice type EXPWP/ EXPWOP/ B2CL", "enum": [ "EXPWP", "EXPWOP", "B2CL" ] }, "val": { "type": "number", "description": "Total Note Value" } } } } } }, "GetGstr1aCdnurSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aCdnurSuccessPayload" } } } } } ] }, "GetGstr1aCdnurResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aCdnurSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aCdnuraSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Cdnura.", "properties": { "cdnura": { "type": "array", "description": "The cdnura value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "typ": { "type": "string", "description": "Supplier Invoice type EXPWP/ EXPWOP/ B2CL", "enum": [ "EXPWP", "EXPWOP", "B2CL" ] }, "val": { "type": "number", "description": "Total Note Value" } } } } } }, "GetGstr1aCdnuraSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aCdnuraSuccessPayload" } } } } } ] }, "GetGstr1aCdnuraResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aCdnuraSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aDeclarationDetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Declaration Details.", "properties": { "gstin": { "type": "string", "description": "The gstin value returned by GSTN.", "minLength": 15, "maxLength": 15 }, "ret_period": { "type": "string", "description": "Return Period", "minLength": 1 }, "r2bStaleStatus": { "type": "string", "description": "GSTR2B Stale Status", "enum": [ "S", "N" ] }, "declared_tmstmp": { "type": "string", "description": "Declaration Time Stamp" }, "chksum": { "type": "string", "description": "CheckSum of the payload", "maxLength": 64 }, "liab": { "type": "object", "description": "The liab value returned by GSTN.", "properties": { "gstr1Liab": { "type": "object", "description": "The gstr1 Liab value returned by GSTN.", "properties": { "sec_nm": { "type": "string", "description": "GSTR1 Liability Section Name", "enum": [ "TTL_LIAB_GSTR1", "TTL_LIAB_GSTR1Q" ] }, "chksum": { "type": "string", "description": "GSTR1 Liablity Check sum value" }, "ttl_tax": { "type": "number", "description": "Total taxable value of records" }, "ttl_igst": { "type": "number", "description": "Total IGST" }, "ttl_sgst": { "type": "number", "description": "Total SGST" }, "ttl_cgst": { "type": "number", "description": "Total CGST" }, "ttl_cess": { "type": "number", "description": "Total CESS" }, "ttl_val": { "type": "number", "description": "Total Value" } } }, "iffLiab": { "type": "array", "description": "The iff Liab value returned by GSTN.", "items": { "type": "object", "properties": { "iff_ret_period": { "type": "string", "description": "IFF Return Period", "minLength": 1 }, "sec_nm": { "type": "string", "description": "IFF Liability Section Name", "enum": [ "TTL_LIAB_IFF" ] }, "chksum": { "type": "string", "description": "IFF Liablity Check sum value" }, "ttl_tax": { "type": "number", "description": "Total taxable value of records" }, "ttl_igst": { "type": "number", "description": "Total IGST" }, "ttl_sgst": { "type": "number", "description": "Total SGST" }, "ttl_cgst": { "type": "number", "description": "Total CGST" }, "ttl_cess": { "type": "number", "description": "Total CESS" }, "ttl_val": { "type": "number", "description": "Total Value" } } } }, "gstr1aLiab": { "type": "object", "description": "The gstr1a Liab value returned by GSTN.", "properties": { "sec_nm": { "type": "string", "description": "GSTR1A Liability Section Name", "enum": [ "TTL_LIAB_GSTR1A", "TTL_LIAB_GSTR1AQ" ] }, "chksum": { "type": "string", "description": "GSTR1 Liablity Check sum value" }, "ttl_tax": { "type": "number", "description": "Total taxable value of records" }, "ttl_igst": { "type": "number", "description": "Total IGST" }, "ttl_sgst": { "type": "number", "description": "Total SGST" }, "ttl_cgst": { "type": "number", "description": "Total CGST" }, "ttl_cess": { "type": "number", "description": "Total CESS" }, "ttl_val": { "type": "number", "description": "Total Value" } } } } }, "bal": { "type": "object", "description": "The bal value returned by GSTN.", "properties": { "cash_bal": { "type": "object", "description": "Cash Balance details", "properties": { "chksum": { "type": "string", "description": "Checksum of the object", "maxLength": 64 }, "igst_bal": { "type": "number", "description": "Total IGST Available" }, "cgst_bal": { "type": "number", "description": "Total CGST Available" }, "sgst_bal": { "type": "number", "description": "Total SGST Available" }, "cess_bal": { "type": "number", "description": "Total CESS Available" }, "ttl_bal": { "type": "number", "description": "Total Balance Available" } } }, "itc_bal": { "type": "object", "description": "ITC Available details", "properties": { "chksum": { "type": "string", "description": "Checksum of the object", "maxLength": 64 }, "igst_bal": { "type": "number", "description": "Total IGST Available" }, "cgst_bal": { "type": "number", "description": "Total CGST Available" }, "sgst_bal": { "type": "number", "description": "Total SGST Available" }, "cess_bal": { "type": "number", "description": "Total CESS Available" }, "ttl_bal": { "type": "number", "description": "Total Balance Available" } } }, "gstr2b_itc_bal": { "type": "object", "description": "ITC Available as per GSTR2B details", "properties": { "chksum": { "type": "string", "description": "Checksum of the object", "maxLength": 64 }, "igst_bal": { "type": "number", "description": "Total IGST Available" }, "cgst_bal": { "type": "number", "description": "Total CGST Available" }, "sgst_bal": { "type": "number", "description": "Total SGST Available" }, "cess_bal": { "type": "number", "description": "Total CESS Available" }, "ttl_bal": { "type": "number", "description": "Total Balance Available" } } } } } } }, "GetGstr1aDeclarationDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aDeclarationDetailsSuccessPayload" } } } } } ] }, "GetGstr1aDeclarationDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aDeclarationDetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aDocumentIssuedSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Document Issued.", "properties": { "doc_issue": { "type": "object", "description": "The doc issue value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "doc_det": { "type": "array", "description": "The doc det value returned by GSTN.", "items": { "type": "object", "properties": { "doc_num": { "type": "integer", "description": "Document Number", "minimum": 1, "maximum": 12 }, "docs": { "type": "array", "description": "The docs value returned by GSTN.", "items": { "type": "object", "properties": { "cancel": { "type": "number", "description": "No. of Cancelled document" }, "from": { "type": "string", "description": "From serial number", "minLength": 1, "maxLength": 16 }, "net_issue": { "type": "number", "description": "net Issue of Document" }, "num": { "type": "number", "description": "Serial no" }, "to": { "type": "string", "description": "To serial number", "minLength": 1, "maxLength": 16 }, "totnum": { "type": "number", "description": "Total number of Documents" } } } } } } } } } } }, "GetGstr1aDocumentIssuedSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aDocumentIssuedSuccessPayload" } } } } } ] }, "GetGstr1aDocumentIssuedResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aDocumentIssuedSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aEcomSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Ecom.", "properties": { "ecom": { "$ref": "#/components/schemas/Gstr1aEcomData" } } }, "GetGstr1aEcomSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aEcomSuccessPayload" } } } } } ] }, "GetGstr1aEcomResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aEcomSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aEcomaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Ecoma.", "properties": { "ecoma": { "$ref": "#/components/schemas/Gstr1aEcomaData" } } }, "GetGstr1aEcomaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aEcomaSuccessPayload" } } } } } ] }, "GetGstr1aEcomaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aEcomaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aExpSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Exp.", "properties": { "exp": { "type": "array", "description": "The exp value returned by GSTN.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "Export Type : With / Without payment of GST", "enum": [ "WPAY", "WOPAY" ] }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } } }, "sbdt": { "type": "string", "description": "Shipping Bill Date. or Bill of Export Date" }, "sbpcode": { "type": "string", "description": "Shipping Port Code", "maxLength": 6 }, "sbnum": { "type": "string", "description": "Shipping Bill No. or Bill of Export No.", "minLength": 3, "maxLength": 7 }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1aExpSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aExpSuccessPayload" } } } } } ] }, "GetGstr1aExpResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aExpSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aExpaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Expa.", "properties": { "expa": { "type": "array", "description": "The expa value returned by GSTN.", "items": { "type": "object", "properties": { "exp_typ": { "type": "string", "description": "Export Type : With / Without payment of GST", "enum": [ "WPAY", "WOPAY" ] }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "flag": { "type": "string", "description": "Status of Invoice" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } } }, "sbdt": { "type": "string", "description": "Shipping Bill Date. or Bill of Export Date" }, "sbpcode": { "type": "string", "description": "Shipping Port Code", "maxLength": 6 }, "sbnum": { "type": "string", "description": "Shipping Bill No. or Bill of Export No.", "minLength": 3, "maxLength": 7 }, "val": { "type": "number", "description": "Supplier Invoice Value" } } } } } } } } }, "GetGstr1aExpaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aExpaSuccessPayload" } } } } } ] }, "GetGstr1aExpaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aExpaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aHsnSummarySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Hsn Summary.", "properties": { "hsn": { "type": "object", "description": "The hsn value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "hsn_b2b": { "type": "array", "description": "The hsn b2b value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "desc": { "type": "string", "description": "Description of goods sold" }, "user_desc": { "type": "string", "description": "Description given by Taxpayer" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services as per Invoice line items", "minLength": 2, "maxLength": 8 }, "num": { "type": "integer", "description": "Serial no" }, "qty": { "type": "number", "description": "Quantity of goods sold" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "uqc": { "type": "string", "description": "UQC (Unit of Measure) of goods sold" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "rt": { "type": "number", "description": "Tax Rate" } } } }, "hsn_b2c": { "type": "array", "description": "The hsn b2c value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "desc": { "type": "string", "description": "Description of goods sold" }, "user_desc": { "type": "string", "description": "Description given by Taxpayer" }, "hsn_sc": { "type": "string", "description": "HSN of Goods or Services as per Invoice line items", "minLength": 2, "maxLength": 8 }, "num": { "type": "integer", "description": "Serial no" }, "qty": { "type": "number", "description": "Quantity of goods sold" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "uqc": { "type": "string", "description": "UQC (Unit of Measure) of goods sold" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "rt": { "type": "number", "description": "Tax Rate" } } } } } } } }, "GetGstr1aHsnSummarySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aHsnSummarySuccessPayload" } } } } } ] }, "GetGstr1aHsnSummaryResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aHsnSummarySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aNilSuppliesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Nil Supplies.", "properties": { "nil": { "type": "object", "description": "The nil value returned by GSTN.", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "expt_amt": { "type": "number", "description": "Total Exempted outward supplies" }, "ngsup_amt": { "type": "number", "description": "Total Non GST outward supplies" }, "nil_amt": { "type": "number", "description": "Total Nil rated outward supplies" }, "sply_ty": { "type": "string", "description": "Supply Type", "enum": [ "INTRB2B", "INTRB2C", "INTRAB2B", "INTRAB2C" ] } } } } } } } }, "GetGstr1aNilSuppliesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aNilSuppliesSuccessPayload" } } } } } ] }, "GetGstr1aNilSuppliesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aNilSuppliesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aSupecoSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Supeco.", "properties": { "supeco": { "type": "object", "description": "The supeco value returned by GSTN.", "properties": { "clttx": { "type": "array", "description": "The clttx value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] } } } }, "paytx": { "type": "array", "description": "The paytx value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] } } } } } } } }, "GetGstr1aSupecoSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aSupecoSuccessPayload" } } } } } ] }, "GetGstr1aSupecoResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aSupecoSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aSupecoaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Supecoa.", "properties": { "supecoa": { "type": "object", "description": "The supecoa value returned by GSTN.", "properties": { "clttxa": { "type": "array", "description": "The clttxa value returned by GSTN.", "items": { "type": "object", "properties": { "oetin": { "type": "string", "description": "Original Ecom Tin", "minLength": 15, "maxLength": 15 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] }, "omon": { "type": "string", "description": "Original Month", "minLength": 1 } } } }, "paytxa": { "type": "array", "description": "The paytxa value returned by GSTN.", "items": { "type": "object", "properties": { "oetin": { "type": "string", "description": "Original Ecom Tin", "minLength": 15, "maxLength": 15 }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "suppval": { "type": "number", "description": "Ecom supply value", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "igst": { "type": "number", "description": "IGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cgst": { "type": "number", "description": "CGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "sgst": { "type": "number", "description": "SGST amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "Cess amount", "minimum": -99999999999.99, "maximum": 99999999999.99 }, "flag": { "type": "string", "description": "Taxpayer action", "enum": [ "N", "E", "D" ] }, "omon": { "type": "string", "description": "Original Month", "minLength": 1 } } } } } } } }, "GetGstr1aSupecoaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aSupecoaSuccessPayload" } } } } } ] }, "GetGstr1aSupecoaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aSupecoaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aTxpSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Txp.", "properties": { "txpd": { "type": "array", "description": "The txpd value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Advance to be adjusted" }, "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Nature of Supply", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstr1aTxpSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aTxpSuccessPayload" } } } } } ] }, "GetGstr1aTxpResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aTxpSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aTxpaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Txpa.", "properties": { "txpda": { "type": "array", "description": "The txpda value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "omon": { "type": "string", "description": "Original month", "minLength": 6, "maxLength": 6 }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "Advance to be adjusted" }, "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" } } } }, "pos": { "type": "string", "description": "Original Place of Supply", "minLength": 2, "maxLength": 2 }, "sply_ty": { "type": "string", "description": "Original Nature of Supply", "enum": [ "INTER", "INTRA" ] } } } } } }, "GetGstr1aTxpaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aTxpaSuccessPayload" } } } } } ] }, "GetGstr1aTxpaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aTxpaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr1aSummarySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr1a Summary.", "properties": { "gstin": { "type": "string", "description": "The gstin value returned by GSTN." }, "ret_period": { "type": "string", "description": "The ret period value returned by GSTN." }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "smryTyp": { "type": "string", "description": "The smry Typ value returned by GSTN." }, "newSumFlag": { "type": "boolean", "description": "The new Sum Flag value returned by GSTN." }, "sec_sum": { "type": "array", "description": "The sec sum value returned by GSTN.", "items": { "type": "object", "properties": { "sec_nm": { "type": "string", "description": "The sec nm value returned by GSTN." }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value returned by GSTN." }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN." }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN." }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value returned by GSTN." }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value returned by GSTN." }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN." }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN." }, "act_tax": { "type": "integer", "description": "The act tax value returned by GSTN." }, "act_igst": { "type": "number", "description": "The act igst value returned by GSTN." }, "act_sgst": { "type": "number", "description": "The act sgst value returned by GSTN." }, "act_cgst": { "type": "number", "description": "The act cgst value returned by GSTN." }, "act_val": { "type": "number", "description": "The act val value returned by GSTN." }, "act_cess": { "type": "integer", "description": "The act cess value returned by GSTN." }, "cpty_sum": { "type": "array", "description": "The cpty sum value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value returned by GSTN." }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value returned by GSTN." }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN." }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN." }, "ttl_sgst": { "type": "integer", "description": "The ttl sgst value returned by GSTN." }, "ttl_cgst": { "type": "integer", "description": "The ttl cgst value returned by GSTN." }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN." }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN." }, "trade_name": { "type": "string", "description": "The trade name value returned by GSTN." } } } }, "ttl_expt_amt": { "type": "number", "description": "The ttl expt amt value returned by GSTN." }, "ttl_ngsup_amt": { "type": "number", "description": "The ttl ngsup amt value returned by GSTN." }, "ttl_nilsup_amt": { "type": "number", "description": "The ttl nilsup amt value returned by GSTN." }, "ttl_doc_issued": { "type": "integer", "description": "The ttl doc issued value returned by GSTN." }, "ttl_doc_cancelled": { "type": "integer", "description": "The ttl doc cancelled value returned by GSTN." }, "net_doc_issued": { "type": "integer", "description": "The net doc issued value returned by GSTN." }, "sub_sections": { "type": "array", "description": "The sub sections value returned by GSTN.", "items": { "type": "object", "properties": { "sec_nm": { "type": "string", "description": "The sec nm value returned by GSTN." }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value returned by GSTN." }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN." }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN." }, "ttl_sgst": { "type": "number", "description": "The ttl sgst value returned by GSTN." }, "ttl_cgst": { "type": "number", "description": "The ttl cgst value returned by GSTN." }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN." }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN." }, "cpty_sum": { "type": "array", "description": "The cpty sum value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value returned by GSTN." }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "ttl_rec": { "type": "integer", "description": "The ttl rec value returned by GSTN." }, "ttl_tax": { "type": "number", "description": "The ttl tax value returned by GSTN." }, "ttl_igst": { "type": "number", "description": "The ttl igst value returned by GSTN." }, "ttl_sgst": { "type": "integer", "description": "The ttl sgst value returned by GSTN." }, "ttl_cgst": { "type": "integer", "description": "The ttl cgst value returned by GSTN." }, "ttl_val": { "type": "number", "description": "The ttl val value returned by GSTN." }, "ttl_cess": { "type": "number", "description": "The ttl cess value returned by GSTN." } } } }, "act_tax": { "type": "integer", "description": "The act tax value returned by GSTN." }, "act_igst": { "type": "integer", "description": "The act igst value returned by GSTN." }, "act_sgst": { "type": "integer", "description": "The act sgst value returned by GSTN." }, "act_cgst": { "type": "integer", "description": "The act cgst value returned by GSTN." }, "act_val": { "type": "integer", "description": "The act val value returned by GSTN." }, "act_cess": { "type": "integer", "description": "The act cess value returned by GSTN." }, "typ": { "type": "string", "description": "The typ value returned by GSTN." } } } } } } } } }, "GetGstr1aSummarySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr1aSummarySuccessPayload" } } } } } ] }, "GetGstr1aSummaryResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr1aSummarySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "Getgstr2aAmdhistSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Getgstr2a Amdhist.", "properties": { "gstin": { "type": "string", "description": "GSTIN/UID of the taxpayer", "minLength": 15, "maxLength": 15 }, "portcd": { "type": "string", "description": "Port Code", "minLength": 6, "maxLength": 6 }, "benum": { "type": "number", "description": "Bill of Entry number", "minimum": 1000, "maximum": 9999999 }, "bedt": { "type": "string", "description": "Bill of Entry Date" }, "amddtl": { "type": "array", "description": "The amddtl value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "Reference Date" }, "sgstin": { "type": "string", "description": "GSTIN/UID of the SEZ supplier", "minLength": 15, "maxLength": 15 }, "tdname": { "type": "string", "description": "Trade name of the Supplier" }, "txval": { "type": "number", "description": "The taxable value of the imported goods", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "The IGST amount for imported goods", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "The cess amount for the imported goods", "minimum": 0, "maximum": 99999999999.99 } } } } } }, "Getgstr2aAmdhistSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/Getgstr2aAmdhistSuccessPayload" } } } } } ] }, "Getgstr2aAmdhistResponse": { "oneOf": [ { "$ref": "#/components/schemas/Getgstr2aAmdhistSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aB2bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a B2b.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "checksum value" }, "inum": { "type": "string", "description": "Supplier Invoice Number" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "inv_typ": { "type": "string", "description": "flag to determine if it is sez or deemed" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "aspd": { "type": "string", "description": "Return period in which invoice is amended" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "row numer" }, "itm_det": { "type": "object", "description": "details of the items of invoice", "properties": { "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "tax amount for igst" }, "camt": { "type": "number", "description": "tax amount for cgst" }, "samt": { "type": "number", "description": "tax amount for sgst" }, "csamt": { "type": "number", "description": "tax amount for cess" }, "rt": { "type": "number", "description": "Tax Rate" } } } } } }, "irn": { "type": "string", "description": "The irn value returned by GSTN." }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN." }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN." } } } } } } } } }, "GetGstr2aB2bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aB2bSuccessPayload" } } } } } ] }, "GetGstr2aB2bResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aB2bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aB2baSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a B2ba.", "properties": { "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "checksum value" }, "inum": { "type": "string", "description": "Supplier Invoice Number" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "oinum": { "type": "string", "description": "Original Supplier Invoice Number" }, "oidt": { "type": "string", "description": "Original Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "flag to determine if it is sez or deemed" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "aspd": { "type": "string", "description": "Original period in which invoice was added" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "item number" }, "itm_det": { "type": "object", "description": "details of the items of invoice", "properties": { "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "tax amount for igst" }, "camt": { "type": "number", "description": "tax amount for cgst" }, "samt": { "type": "number", "description": "tax amount for sgst" }, "csamt": { "type": "number", "description": "tax amount for cess" }, "rt": { "type": "number", "description": "Tax Rate" } } } } } } } } } } } } } }, "GetGstr2aB2baSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aB2baSuccessPayload" } } } } } ] }, "GetGstr2aB2baResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aB2baSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aCdnSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Cdn.", "properties": { "cdn": { "type": "array", "description": "The cdn value returned by GSTN.", "items": { "type": "object", "properties": { "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "ctin": { "type": "string", "description": "Counter party gstin" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Checksum" }, "idt": { "type": "string", "description": "Involice date" }, "inum": { "type": "string", "description": "Involice number" }, "val": { "type": "number", "description": "Note Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "aspd": { "type": "string", "description": "Return period in which note is amended" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "CGST amount" }, "csamt": { "type": "number", "description": "CESS amount" }, "iamt": { "type": "number", "description": "IGST amount" }, "samt": { "type": "number", "description": "SGST amount" }, "txval": { "type": "number", "description": "Taxval amount" }, "rt": { "type": "number", "description": "Tax rate" } } }, "num": { "type": "integer", "description": "Item number" } } } }, "nt_dt": { "type": "string", "description": "note date" }, "nt_num": { "type": "string", "description": "note number" }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes" }, "ntty": { "type": "string", "description": "note type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "updby": { "type": "string", "description": "uploaded by" }, "cflag": { "type": "string", "description": "counter party flag" }, "irn": { "type": "string", "description": "The irn value returned by GSTN.", "example": "x4dftn9my4a2fc97799229784bd7e98f57109db58f5cb674f534618c9e2fde51" }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN.", "example": "13-12-2023" }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN.", "example": "E-Invoice" } } } } } } } } }, "GetGstr2aCdnSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aCdnSuccessPayload" } } } } } ] }, "GetGstr2aCdnResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aCdnSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aCdnaSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Cdna.", "properties": { "cdna": { "type": "array", "description": "The cdna value returned by GSTN.", "items": { "type": "object", "properties": { "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "ctin": { "type": "string", "description": "Counter party gstin" }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Checksum" }, "idt": { "type": "string", "description": "Involice date" }, "inum": { "type": "string", "description": "Involice number" }, "val": { "type": "number", "description": "Note Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "CGST amount" }, "csamt": { "type": "number", "description": "CESS amount" }, "iamt": { "type": "number", "description": "IGST amount" }, "samt": { "type": "number", "description": "SGST amount" }, "txval": { "type": "number", "description": "Taxval amount" }, "rt": { "type": "number", "description": "Tax rate" } } }, "num": { "type": "integer", "description": "Item number" } } } }, "nt_dt": { "type": "string", "description": "note date" }, "nt_num": { "type": "string", "description": "note number" }, "ont_dt": { "type": "string", "description": "original note date" }, "ont_num": { "type": "string", "description": "original note number" }, "aspd": { "type": "string", "description": "Original period in which invoice was added" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes" }, "ntty": { "type": "string", "description": "note type" }, "diff_percent": { "type": "number", "description": "Differential percentage" } } } } } } } } }, "GetGstr2aCdnaSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aCdnaSuccessPayload" } } } } } ] }, "GetGstr2aCdnaResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aCdnaSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr2aEcomYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr2a Ecom Year Month.", "properties": { "ecom": { "type": "array", "description": "The ecom value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "Counter party GSTIN [ECOM]", "minLength": 15, "maxLength": 15 }, "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "checksum value" }, "inum": { "type": "string", "description": "Supplier Invoice Number" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "aspd": { "type": "string", "description": "Return period in which invoice is amended" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "inv_typ": { "type": "string", "description": "flag to determine if it is sez or deemed in case of B2B else in case of C2B it would simply have (-)" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "row numer" }, "itm_det": { "type": "object", "description": "details of the items of invoice", "properties": { "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "tax amount for igst" }, "camt": { "type": "number", "description": "tax amount for cgst" }, "samt": { "type": "number", "description": "tax amount for sgst" }, "csamt": { "type": "number", "description": "tax amount for cess" }, "rt": { "type": "number", "description": "Tax Rate" } } } } } } } } } } } } } }, "GetGstrsGstr2aEcomYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr2aEcomYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr2aEcomYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstrsGstr2aEcomaYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstrs Gstr2a Ecoma Year Month.", "properties": { "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "Counter party GSTIN [ECOM]", "minLength": 15, "maxLength": 15 }, "cfs": { "type": "string", "description": "R1_Fil_Status" }, "cfs3b": { "type": "string", "description": "R3B_Fil_Status" }, "dtcancel": { "type": "string", "description": "Date of cancellation of supplier" }, "fldtr1": { "type": "string", "description": "Date of filing GSTR1/5 of supplier" }, "flprdr1": { "type": "string", "description": "Filing period of GSTR1/5 of supplier" }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "checksum value" }, "inum": { "type": "string", "description": "Supplier Invoice Number" }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service." }, "oinum": { "type": "string", "description": "Original Supplier Invoice Number" }, "oidt": { "type": "string", "description": "Original Supplier Invoice Date" }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "aspd": { "type": "string", "description": "Return period in which invoice is amended" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "inv_typ": { "type": "string", "description": "flag to determine if it is sez or deemed in case of B2B else in case of C2B it would simply have (-)" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "integer", "description": "item number" }, "itm_det": { "type": "object", "description": "details of the items of invoice", "properties": { "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "description": "tax amount for igst" }, "camt": { "type": "number", "description": "tax amount for cgst" }, "samt": { "type": "number", "description": "tax amount for sgst" }, "csamt": { "type": "number", "description": "tax amount for cess" }, "rt": { "type": "number", "description": "Tax Rate" } } } } } } } } } } } } } }, "GetGstrsGstr2aEcomaYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomaYearMonthSuccessPayload" } } } } } ] }, "GetGstrsGstr2aEcomaYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstrsGstr2aEcomaYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aImpgSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Impg.", "properties": { "impg": { "type": "array", "description": "The impg value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "Reference Date" }, "portcd": { "type": "string", "description": "Port Code", "minLength": 6, "maxLength": 6 }, "benum": { "type": "number", "description": "Bill of Entry number", "minimum": 1000, "maximum": 9999999 }, "bedt": { "type": "string", "description": "Bill of Entry Date" }, "txval": { "type": "number", "description": "The taxable value of the imported goods", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "The IGST amount for imported goods", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "The cess amount for the imported goods", "minimum": 0, "maximum": 9999999999999.99 }, "amd": { "type": "string", "description": "Flag to check if the Bill of Entry is amended", "minLength": 1, "maxLength": 1 } } } } } }, "GetGstr2aImpgSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aImpgSuccessPayload" } } } } } ] }, "GetGstr2aImpgResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aImpgSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aImpgsezSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Impgsez.", "properties": { "impgsez": { "type": "array", "description": "The impgsez value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "Reference Date" }, "portcd": { "type": "string", "description": "Port Code", "minLength": 6, "maxLength": 6 }, "benum": { "type": "number", "description": "Bill of Entry number", "minimum": 1000, "maximum": 9999999 }, "bedt": { "type": "string", "description": "Bill of Entry Date" }, "sgstin": { "type": "string", "description": "GSTIN/UID of the SEZ supplier", "minLength": 15, "maxLength": 15 }, "tdname": { "type": "string", "description": "Trade name of the Supplier" }, "txval": { "type": "number", "description": "The taxable value of the imported goods", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "The IGST amount for imported goods", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "The cess amount for the imported goods", "minimum": 0, "maximum": 99999999999.99 }, "amd": { "type": "string", "description": "Flag to check if the Bill of Entry is amended", "minLength": 1, "maxLength": 1 } } } } } }, "GetGstr2aImpgsezSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aImpgsezSuccessPayload" } } } } } ] }, "GetGstr2aImpgsezResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aImpgsezSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aIsdSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Isd.", "properties": { "isd": { "type": "array", "description": "The isd value returned by GSTN.", "items": { "type": "object", "properties": { "cfs": { "type": "string", "description": "counter party GSTR6 filing status" }, "ctin": { "type": "string", "description": "ISD gstin" }, "doclist": { "type": "array", "description": "The doclist value returned by GSTN.", "items": { "type": "object", "properties": { "camt": { "type": "number", "description": "ISD received as CGST" }, "chksum": { "type": "string", "description": "checksum" }, "cess": { "type": "number", "description": "ISD received as CESS" }, "docdt": { "type": "string", "description": "Document Date" }, "docnum": { "type": "string", "description": "Document number" }, "aspd": { "type": "string", "description": "Return period in which amended or Original period in which reported" }, "atyp": { "type": "string", "description": "flag to determine type of amendment" }, "iamt": { "type": "number", "description": "ISD received as IGST" }, "isd_docty": { "type": "string", "description": "document type" }, "itc_elg": { "type": "string", "description": "Eligible for ITC" }, "samt": { "type": "number", "description": "ISD received as SGST" } } } } } } } } }, "GetGstr2aIsdSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aIsdSuccessPayload" } } } } } ] }, "GetGstr2aIsdResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aIsdSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aTcsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Tcs.", "properties": { "tcs": { "type": "array", "description": "The tcs value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "Checksum" }, "etin": { "type": "string", "description": "GSTIN of E-commerce Portal" }, "m_id": { "type": "string", "description": "Merchant ID allocated by e-commerce portal" }, "sup_val": { "type": "number", "description": "Gross Value of Supplies" }, "tx_val": { "type": "number", "description": "Taxable Value on which TCS has been deducted" }, "irt": { "type": "number", "description": "TCS_IGST rate" }, "iamt": { "type": "number", "description": "TCS_IGST amount" }, "crt": { "type": "number", "description": "TCS_CGST rate" }, "camt": { "type": "number", "description": "TCS_CGST amount" }, "srt": { "type": "number", "description": "TCS_SGST rate" }, "samt": { "type": "number", "description": "TCS_SGST amount" }, "csrt": { "type": "number", "description": "TCS_Cess rate" }, "csamt": { "type": "number", "description": "TCS_Cess amount" } } } } } }, "GetGstr2aTcsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aTcsSuccessPayload" } } } } } ] }, "GetGstr2aTcsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aTcsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2aTdsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2a Tds.", "properties": { "tds": { "type": "array", "description": "The tds value returned by GSTN.", "items": { "type": "object", "properties": { "gstin_ded": { "type": "string", "description": "GSTIN of the deductee", "minLength": 15, "maxLength": 15 }, "amt_ded": { "type": "number", "description": "Amount paid to deductee on which tax is deducted", "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "IGST TDS amount", "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "CGST TDS amount", "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "SGST TDS amount", "maximum": 99999999999.99 } } } } } }, "GetGstr2aTdsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2aTdsSuccessPayload" } } } } } ] }, "GetGstr2aTdsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2aTdsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FetchGstr2bRegenerationStatusSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Fetch Gstr2b Regeneration Status.", "properties": { "status_cd": { "type": "string", "description": "Status of the request" }, "err_cd": { "type": "string", "description": "Error code" }, "err_msg": { "type": "string", "description": "Error message" } } }, "FetchGstr2bRegenerationStatusSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/FetchGstr2bRegenerationStatusSuccessPayload" } } } } } ] }, "FetchGstr2bRegenerationStatusResponse": { "oneOf": [ { "$ref": "#/components/schemas/FetchGstr2bRegenerationStatusSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr2bDocumentSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr2b Document.", "properties": { "chksum": { "type": "string", "description": "Checksum of the payload", "minLength": 1, "maxLength": 64 }, "data": { "type": "object", "description": "The data value returned by GSTN.", "properties": { "gstin": { "type": "string", "description": "GSTIN of the Receiver", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Receiver return period", "minLength": 1 }, "version": { "type": "string", "description": "version number" }, "gendt": { "type": "string", "description": "Generation date of GSTR2B", "minLength": 1 }, "itcsumm": { "type": "object", "description": "The itcsumm value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "nonrevsup": { "type": "object", "description": "The nonrevsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 1483843.96 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 45293.06 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecom": { "type": "object", "description": "The ecom value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecoma": { "type": "object", "description": "The ecoma value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "isdsup": { "type": "object", "description": "The isdsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "revsup": { "type": "object", "description": "The revsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 1346436 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "imports": { "type": "object", "description": "The imports value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "impg": { "type": "object", "description": "The impg value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgsez": { "type": "object", "description": "The impgsez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impga": { "type": "object", "description": "The impga value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgasez": { "type": "object", "description": "The impgasez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "othersup": { "type": "object", "description": "The othersup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 8753420.94 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrrev": { "type": "object", "description": "The cdnrrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 446500 } } }, "cdnrarev": { "type": "object", "description": "The cdnrarev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "nonrevsup": { "type": "object", "description": "The nonrevsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 89923.45 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecom": { "type": "object", "description": "The ecom value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecoma": { "type": "object", "description": "The ecoma value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "isdsup": { "type": "object", "description": "The isdsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "revsup": { "type": "object", "description": "The revsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "imports": { "type": "object", "description": "The imports value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "impg": { "type": "object", "description": "The impg value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgsez": { "type": "object", "description": "The impgsez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impga": { "type": "object", "description": "The impga value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgasez": { "type": "object", "description": "The impgasez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "othersup": { "type": "object", "description": "The othersup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrrev": { "type": "object", "description": "The cdnrrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrarev": { "type": "object", "description": "The cdnrarev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } } } }, "itcrev": { "type": "object", "description": "The itcrev value returned by GSTN.", "properties": { "nonrevsup": { "type": "object", "description": "The nonrevsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "isdsup": { "type": "object", "description": "The isdsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "revsup": { "type": "object", "description": "The revsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "imports": { "type": "object", "description": "The imports value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "impg": { "type": "object", "description": "The impg value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgsez": { "type": "object", "description": "The impgsez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impga": { "type": "object", "description": "The impga value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgasez": { "type": "object", "description": "The impgasez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "othersup": { "type": "object", "description": "The othersup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrrev": { "type": "object", "description": "The cdnrrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrarev": { "type": "object", "description": "The cdnrarev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } } } }, "itcRejected": { "type": "object", "description": "The itc Rejected value returned by GSTN.", "properties": { "nonrevsup": { "type": "object", "description": "The nonrevsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecom": { "type": "object", "description": "The ecom value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "ecoma": { "type": "object", "description": "The ecoma value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "isdsup": { "type": "object", "description": "The isdsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "revsup": { "type": "object", "description": "The revsup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "imports": { "type": "object", "description": "The imports value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "impg": { "type": "object", "description": "The impg value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgsez": { "type": "object", "description": "The impgsez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impga": { "type": "object", "description": "The impga value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "impgasez": { "type": "object", "description": "The impgasez value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } }, "othersup": { "type": "object", "description": "The othersup value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the supply", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the supply", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the supply", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the supply", "maximum": 9999999999999.99 }, "cdnr": { "type": "object", "description": "The cdnr value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnra": { "type": "object", "description": "The cdnra value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrrev": { "type": "object", "description": "The cdnrrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "cdnrarev": { "type": "object", "description": "The cdnrarev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } }, "isda": { "type": "object", "description": "The isda value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Total IGST value of the section", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value of the section", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value of the section", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value of the section", "maximum": 9999999999999.99 } } } } } } } } }, "cpsumm": { "type": "object", "description": "The cpsumm value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "isd": { "type": "array", "description": "The isd value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR6 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "isda": { "type": "array", "description": "The isda value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR6 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "impgsez": { "type": "array", "description": "The impgsez value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "portcode": { "type": "string", "description": "Port Code", "minLength": 1, "maxLength": 6 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "ecom": { "type": "array", "description": "The ecom value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "itcrev": { "type": "object", "description": "ITC-reversal counterparty summaries by document section.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } }, "cpSummRej": { "type": "object", "description": "The cp Summ Rej value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "isd": { "type": "array", "description": "The isd value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR6 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "isda": { "type": "array", "description": "The isda value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR6 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "impgsez": { "type": "array", "description": "The impgsez value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "portcode": { "type": "string", "description": "Port Code", "minLength": 1, "maxLength": 6 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "ecom": { "type": "array", "description": "The ecom value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "itcrev": { "type": "object", "description": "ITC-reversal counterparty summaries by document section.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "nttyp": { "type": "string", "description": "Credit or Debit note", "enum": [ "C", "D" ] }, "ttldocs": { "type": "number", "description": "Total Documents" }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } }, "docdata": { "type": "object", "description": "The docdata value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC Unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "irn": { "type": "string", "description": "The irn value returned by GSTN." }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN." }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN." } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date", "minLength": 1 }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts Supply attracts reverse charge or not or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailablility" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "irn": { "type": "string", "description": "The irn value returned by GSTN." }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN." }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN." } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "onttyp": { "type": "string", "description": "Original Note Type", "enum": [ "C", "D" ] }, "ontnum": { "type": "string", "description": "Original Note Number", "minLength": 1, "maxLength": 16 }, "ontdt": { "type": "string", "description": "Original Note Date", "minLength": 1 }, "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "isd": { "type": "array", "description": "The isd value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "GSTR6 filed period of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doclist": { "type": "array", "description": "The doclist value returned by GSTN.", "items": { "type": "object", "properties": { "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "docnum": { "type": "string", "description": "ISD Document number", "minLength": 1, "maxLength": 16 }, "docdt": { "type": "string", "description": "ISD Document date", "minLength": 1 }, "oinvnum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oinvdt": { "type": "string", "description": "Original Invoice date", "minLength": 1 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "itcelg": { "type": "string", "description": "Eligible for ITC", "enum": [ "Y", "N" ] } } } } } } }, "isda": { "type": "array", "description": "The isda value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "GSTR6 filed period of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doclist": { "type": "array", "description": "The doclist value returned by GSTN.", "items": { "type": "object", "properties": { "odoctyp": { "type": "string", "description": "Original ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "odocnum": { "type": "string", "description": "Original Document number", "minLength": 1, "maxLength": 16 }, "odocdt": { "type": "string", "description": "Original Document Date", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "docnum": { "type": "string", "description": "ISD Document number", "minLength": 1, "maxLength": 16 }, "docdt": { "type": "string", "description": "ISD Document date", "minLength": 1 }, "oinvnum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oinvdt": { "type": "string", "description": "Original Invoice date", "minLength": 1 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "itcelg": { "type": "string", "description": "Eligible for ITC", "enum": [ "Y", "N" ] } } } } } } }, "impg": { "type": "array", "description": "The impg value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "ICEGATE Reference Date", "minLength": 1 }, "recdt": { "type": "string", "description": "Received Date in the GST system", "minLength": 1 }, "portcode": { "type": "string", "description": "Port code", "minLength": 1, "maxLength": 6 }, "boenum": { "type": "string", "description": "Bill of entry number", "minLength": 1, "maxLength": 16 }, "boedt": { "type": "string", "description": "Bill of entry date", "minLength": 1 }, "isamd": { "type": "string", "description": "Is Amended (Yes)", "enum": [ "Y", "N" ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 } } } }, "impgsez": { "type": "array", "description": "The impgsez value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "boe": { "type": "array", "description": "The boe value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "ICEGATE Reference Date", "minLength": 1 }, "recdt": { "type": "string", "description": "Received Date in the GST system", "minLength": 1 }, "portcode": { "type": "string", "description": "Port Code", "minLength": 1, "maxLength": 6 }, "boenum": { "type": "string", "description": "Bill of entry Number", "minLength": 1, "maxLength": 16 }, "boedt": { "type": "string", "description": "Bill of entry Date", "minLength": 1 }, "isamd": { "type": "string", "description": "Is Amended (Yes)", "enum": [ "Y", "N" ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } }, "ecom": { "type": "array", "items": { "type": "object", "properties": { "inv": { "type": "array", "items": { "type": "object", "properties": { "dt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Invoice Date" }, "val": { "type": "number", "maximum": 9999999999999.99, "description": "Invoice Value" }, "rev": { "type": "string", "enum": [ "Y", "N" ], "description": "Supply attracts reverse charge or not" }, "itcavl": { "type": "string", "enum": [ "Y", "N", "T" ], "description": "ITC Availability" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|9[67])$", "maxLength": 2, "minLength": 2, "description": "Place of Supply" }, "typ": { "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ], "description": "Invoice Type" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Invoice Number" }, "rsn": { "description": "Reason for ITC unavailability", "type": "string" }, "txval": { "type": "number", "maximum": 9999999999999.99, "description": "Total Taxable value" }, "igst": { "type": "number", "maximum": 9999999999999.99, "description": "Total IGST value" }, "cgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total CGST value" }, "sgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total SGST value" }, "cess": { "type": "number", "maximum": 9999999999999.99, "description": "Total CESS value" }, "imsStatus": { "type": "string", "enum": [ "A", "R", "N" ], "description": "IMS Status" }, "items": { "type": "array", "items": { "type": "object", "description": "E-commerce invoice line. The production artifact does not define stable line properties.", "additionalProperties": true } } }, "required": [ "dt", "val", "rev", "itcavl", "pos", "typ", "inum", "rsn" ] } }, "ctin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" } ], "description": "Gstin of the supplier" }, "trdnm": { "description": "Trade/Legal name of the supplier", "type": "string" }, "supfildt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Date of filing GSTR1/5 of supplier" }, "supprd": { "type": "string", "minLength": 1, "pattern": "^((0[1-9]|1[012])((19|20)\\d\\d))$", "description": "Filing period of GSTR1/5 of supplier" } }, "required": [ "inv", "trdnm", "supfildt", "supprd", "ctin" ] } }, "ecoma": { "type": "array", "items": { "type": "object", "properties": { "inv": { "type": "array", "items": { "type": "object", "properties": { "oinum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Original Invoice Number" }, "oidt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Original Invoice Date" }, "dt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Invoice Date" }, "val": { "type": "number", "maximum": 9999999999999.99, "description": "Invoice Value" }, "rev": { "type": "string", "enum": [ "Y", "N" ], "description": "Supply attracts reverse charge or not" }, "itcavl": { "type": "string", "enum": [ "Y", "N", "T" ], "description": "ITC Availability" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|9[67])$", "maxLength": 2, "minLength": 2, "description": "Place of Supply" }, "typ": { "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ], "description": "Invoice Type" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Invoice Number" }, "rsn": { "description": "Reason for ITC unavailability", "type": "string" }, "txval": { "type": "number", "maximum": 9999999999999.99, "description": "Total Taxable value" }, "igst": { "type": "number", "maximum": 9999999999999.99, "description": "Total IGST value" }, "cgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total CGST value" }, "sgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total SGST value" }, "cess": { "type": "number", "maximum": 9999999999999.99, "description": "Total CESS value" }, "imsStatus": { "type": "string", "enum": [ "A", "R", "N" ], "description": "IMS Status" }, "items": { "type": "array", "items": { "type": "object", "description": "E-commerce invoice line. The production artifact does not define stable line properties.", "additionalProperties": true } } }, "required": [ "oinum", "oidt", "dt", "val", "rev", "itcavl", "pos", "typ", "inum", "rsn" ] } }, "ctin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" } ], "description": "Gstin of the supplier" }, "trdnm": { "description": "Trade/Legal name of the supplier", "type": "string" }, "supfildt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Date of filing GSTR1/5 of supplier" }, "supprd": { "type": "string", "minLength": 1, "pattern": "^((0[1-9]|1[012])((19|20)\\d\\d))$", "description": "Filing period of GSTR1/5 of supplier" } }, "required": [ "inv", "trdnm", "supfildt", "supprd", "ctin" ] } }, "itcrev": { "type": "object", "description": "ITC-reversal documents by section.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC Unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "irn": { "type": "string", "description": "The irn value returned by GSTN." }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN." }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN." } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date", "minLength": 1 }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts Supply attracts reverse charge or not or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailablility" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } }, "irn": { "type": "string", "description": "The irn value returned by GSTN." }, "irngendate": { "type": "string", "description": "The irngendate value returned by GSTN." }, "srctyp": { "type": "string", "description": "The srctyp value returned by GSTN." } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "onttyp": { "type": "string", "description": "Original Note Type", "enum": [ "C", "D" ] }, "ontnum": { "type": "string", "description": "Original Note Number", "minLength": 1, "maxLength": 16 }, "ontdt": { "type": "string", "description": "Original Note Date", "minLength": 1 }, "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "imsStatus": { "type": "string", "description": "IMS Status", "enum": [ "A", "R", "N" ] }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } } } } } }, "docRejdata": { "type": "object", "description": "The doc Rejdata value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC Unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date", "minLength": 1 }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts Supply attracts reverse charge or not or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailablility" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "onttyp": { "type": "string", "description": "Original Note Type", "enum": [ "C", "D" ] }, "ontnum": { "type": "string", "description": "Original Note Number", "minLength": 1, "maxLength": 16 }, "ontdt": { "type": "string", "description": "Original Note Date", "minLength": 1 }, "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "isd": { "type": "array", "description": "The isd value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "GSTR6 filed period of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doclist": { "type": "array", "description": "The doclist value returned by GSTN.", "items": { "type": "object", "properties": { "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "docnum": { "type": "string", "description": "ISD Document number", "minLength": 1, "maxLength": 16 }, "docdt": { "type": "string", "description": "ISD Document date", "minLength": 1 }, "oinvnum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oinvdt": { "type": "string", "description": "Original Invoice date", "minLength": 1 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "itcelg": { "type": "string", "description": "Eligible for ITC", "enum": [ "Y", "N" ] } } } } } } }, "isda": { "type": "array", "description": "The isda value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supprd": { "type": "string", "description": "GSTR6 filed period of supplier", "minLength": 1 }, "supfildt": { "type": "string", "description": "Date of filing GSTR6 of supplier", "minLength": 1 }, "doclist": { "type": "array", "description": "The doclist value returned by GSTN.", "items": { "type": "object", "properties": { "odoctyp": { "type": "string", "description": "Original ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "odocnum": { "type": "string", "description": "Original Document number", "minLength": 1, "maxLength": 16 }, "odocdt": { "type": "string", "description": "Original Document Date", "minLength": 1 }, "doctyp": { "type": "string", "description": "ISD Document type", "enum": [ "ISDI", "ISDC" ] }, "docnum": { "type": "string", "description": "ISD Document number", "minLength": 1, "maxLength": 16 }, "docdt": { "type": "string", "description": "ISD Document date", "minLength": 1 }, "oinvnum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oinvdt": { "type": "string", "description": "Original Invoice date", "minLength": 1 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "itcelg": { "type": "string", "description": "Eligible for ITC", "enum": [ "Y", "N" ] } } } } } } }, "impg": { "type": "array", "description": "The impg value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "ICEGATE Reference Date", "minLength": 1 }, "recdt": { "type": "string", "description": "Received Date in the GST system", "minLength": 1 }, "portcode": { "type": "string", "description": "Port code", "minLength": 1, "maxLength": 6 }, "boenum": { "type": "string", "description": "Bill of entry number", "minLength": 1, "maxLength": 16 }, "boedt": { "type": "string", "description": "Bill of entry date", "minLength": 1 }, "isamd": { "type": "string", "description": "Is Amended (Yes)", "enum": [ "Y", "N" ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 } } } }, "impgsez": { "type": "array", "description": "The impgsez value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "boe": { "type": "array", "description": "The boe value returned by GSTN.", "items": { "type": "object", "properties": { "refdt": { "type": "string", "description": "ICEGATE Reference Date", "minLength": 1 }, "recdt": { "type": "string", "description": "Received Date in the GST system", "minLength": 1 }, "portcode": { "type": "string", "description": "Port Code", "minLength": 1, "maxLength": 6 }, "boenum": { "type": "string", "description": "Bill of entry Number", "minLength": 1, "maxLength": 16 }, "boedt": { "type": "string", "description": "Bill of entry Date", "minLength": 1 }, "isamd": { "type": "string", "description": "Is Amended (Yes)", "enum": [ "Y", "N" ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } }, "ecom": { "type": "array", "items": { "type": "object", "properties": { "inv": { "type": "array", "items": { "type": "object", "properties": { "dt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Invoice Date" }, "val": { "type": "number", "maximum": 9999999999999.99, "description": "Invoice Value" }, "rev": { "type": "string", "enum": [ "Y", "N" ], "description": "Supply attracts reverse charge or not" }, "itcavl": { "type": "string", "enum": [ "Y", "N", "T" ], "description": "ITC Availability" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|9[67])$", "maxLength": 2, "minLength": 2, "description": "Place of Supply" }, "typ": { "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ], "description": "Invoice Type" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Invoice Number" }, "rsn": { "description": "Reason for ITC unavailability", "type": "string" }, "txval": { "type": "number", "maximum": 9999999999999.99, "description": "Total Taxable value" }, "igst": { "type": "number", "maximum": 9999999999999.99, "description": "Total IGST value" }, "cgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total CGST value" }, "sgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total SGST value" }, "cess": { "type": "number", "maximum": 9999999999999.99, "description": "Total CESS value" }, "items": { "type": "array", "items": { "type": "object", "description": "E-commerce invoice line. The production artifact does not define stable line properties.", "additionalProperties": true } } }, "required": [ "dt", "val", "pos", "typ", "inum", "txval" ] } }, "ctin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" } ], "description": "Gstin of the supplier" }, "trdnm": { "description": "Trade/Legal name of the supplier", "type": "string" }, "supfildt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Date of filing GSTR1/5 of supplier" }, "supprd": { "type": "string", "minLength": 1, "pattern": "^((0[1-9]|1[012])((19|20)\\d\\d))$", "description": "Filing period of GSTR1/5 of supplier" } }, "required": [ "inv", "trdnm", "supfildt", "supprd", "ctin" ] } }, "ecoma": { "type": "array", "items": { "type": "object", "properties": { "inv": { "type": "array", "items": { "type": "object", "properties": { "oinum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Original Invoice Number" }, "oidt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Original Invoice Date" }, "dt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Invoice Date" }, "val": { "type": "number", "maximum": 9999999999999.99, "description": "Invoice Value" }, "rev": { "type": "string", "enum": [ "Y", "N" ], "description": "Supply attracts reverse charge or not" }, "itcavl": { "type": "string", "enum": [ "Y", "N", "T" ], "description": "ITC Availability" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|9[67])$", "maxLength": 2, "minLength": 2, "description": "Place of Supply" }, "typ": { "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ], "description": "Invoice Type" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?!0*$)[a-zA-Z0-9-/]+$", "description": "Invoice Number" }, "rsn": { "description": "Reason for ITC unavailability", "type": "string" }, "txval": { "type": "number", "maximum": 9999999999999.99, "description": "Total Taxable value" }, "igst": { "type": "number", "maximum": 9999999999999.99, "description": "Total IGST value" }, "cgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total CGST value" }, "sgst": { "type": "number", "maximum": 9999999999999.99, "description": "Total SGST value" }, "cess": { "type": "number", "maximum": 9999999999999.99, "description": "Total CESS value" }, "items": { "type": "array", "items": { "type": "object", "description": "E-commerce invoice line. The production artifact does not define stable line properties.", "additionalProperties": true } } }, "required": [ "oinum", "oidt", "dt", "val", "pos", "typ", "inum", "txval" ] } }, "ctin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" } ], "description": "Gstin of the supplier" }, "trdnm": { "description": "Trade/Legal name of the supplier", "type": "string" }, "supfildt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Date of filing GSTR1/5 of supplier" }, "supprd": { "type": "string", "minLength": 1, "pattern": "^((0[1-9]|1[012])((19|20)\\d\\d))$", "description": "Filing period of GSTR1/5 of supplier" } }, "required": [ "inv", "trdnm", "supfildt", "supprd", "ctin" ] } }, "itcrev": { "type": "object", "description": "ITC-reversal documents by section.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC Unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "Original Invoice Number", "minLength": 1, "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date", "minLength": 1 }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1 }, "typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "val": { "type": "number", "description": "Invoice Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts Supply attracts reverse charge or not or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note Value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailablility" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "$ref": "#/components/schemas/Gstr2bCounterpartyGstin" }, "trdnm": { "type": "string", "description": "Trade/Legal name of the supplier" }, "supfildt": { "type": "string", "description": "Date of filing GSTR1/5 of supplier", "minLength": 1 }, "supprd": { "type": "string", "description": "Filing period of GSTR1/5 of supplier", "minLength": 1 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "onttyp": { "type": "string", "description": "Original Note Type", "enum": [ "C", "D" ] }, "ontnum": { "type": "string", "description": "Original Note Number", "minLength": 1, "maxLength": 16 }, "ontdt": { "type": "string", "description": "Original Note Date", "minLength": 1 }, "ntnum": { "type": "string", "description": "Note number", "minLength": 1 }, "typ": { "type": "string", "description": "Note Type", "enum": [ "C", "D" ] }, "suptyp": { "type": "string", "description": "Note Supply Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "dt": { "type": "string", "description": "Note date", "minLength": 1 }, "val": { "type": "number", "description": "Note value", "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply", "minLength": 2, "maxLength": 2 }, "rev": { "type": "string", "description": "Supply attracts reverse charge or not", "enum": [ "Y", "N" ] }, "itcavl": { "type": "string", "description": "ITC Availability", "enum": [ "Y", "N", "T" ] }, "rsn": { "type": "string", "description": "Reason for ITC unavailability" }, "diffprcnt": { "type": "number", "description": "Applicable % of tax rate", "enum": [ 0.65, 1 ] }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 }, "items": { "type": "array", "description": "The items value returned by GSTN.", "items": { "type": "object", "properties": { "num": { "type": "number", "description": "Item Number" }, "rt": { "type": "number", "description": "Tax Rate", "minimum": 0, "maximum": 999.9 }, "txval": { "type": "number", "description": "Total Taxable value", "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Total IGST value", "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Total CGST value", "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "Total SGST value", "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Total CESS value", "maximum": 9999999999999.99 } } } } } } } } } } } } } }, "fc": { "type": "number", "description": "No of Data files", "minimum": 0 } } } } }, "GetGstr2bDocumentSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr2bDocumentSuccessPayload" } } } } } ] }, "GetGstr2bDocumentResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr2bDocumentSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "RegenerateGstr2bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Regenerate Gstr2b.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "0032e479bcb644c" } } }, "RegenerateGstr2bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/RegenerateGstr2bSuccessPayload" } } } } } ] }, "RegenerateGstr2bResponse": { "oneOf": [ { "$ref": "#/components/schemas/RegenerateGstr2bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstr3bDetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr3b Details.", "properties": { "gstin": { "type": "string", "description": "Supplier GSTIN", "minLength": 15, "maxLength": 15 }, "ret_period": { "type": "string", "description": "Return period" }, "sup_details": { "type": "object", "description": "The sup details value returned by GSTN.", "properties": { "osup_det": { "type": "object", "description": "The osup det value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "integrated Taxamount available in the current month" }, "camt": { "type": "number", "description": "central tax amount available in the current month" }, "samt": { "type": "number", "description": "State Tax amount available in the current month" }, "csamt": { "type": "number", "description": "Cess Tax amount available in the current month" } } }, "osup_zero": { "type": "object", "description": "The osup zero value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "integrated Taxamount available in the current month" }, "csamt": { "type": "number", "description": "Cess Tax amount available in the current month" }, "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } }, "osup_nil_exmp": { "type": "object", "description": "The osup nil exmp value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } }, "isup_rev": { "type": "object", "description": "The isup rev value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "integrated Taxamount available in the current month" }, "camt": { "type": "number", "description": "central tax amount available in the current month" }, "samt": { "type": "number", "description": "State Tax amount available in the current month" }, "csamt": { "type": "number", "description": "Cess Tax amount available in the current month" } } }, "osup_nongst": { "type": "object", "description": "The osup nongst value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value returned by GSTN.", "properties": { "unreg_details": { "type": "array", "description": "The unreg details value returned by GSTN.", "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply" }, "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" } } } }, "comp_details": { "type": "array", "description": "The comp details value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "pos": { "type": "string", "description": "Place of supply" }, "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" } } } }, "uin_details": { "type": "array", "description": "The uin details value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "pos": { "type": "string", "description": "Place of supply" }, "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" } } } } } }, "eco_dtls": { "type": "object", "description": "The eco dtls value returned by GSTN.", "properties": { "eco_sup": { "type": "object", "description": "The eco sup value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" }, "iamt": { "type": "number", "description": "integrated Taxamount available in the current month" }, "camt": { "type": "number", "description": "central tax amount available in the current month" }, "samt": { "type": "number", "description": "State Tax amount available in the current month" }, "csamt": { "type": "number", "description": "Cess Tax amount available in the current month" } } }, "eco_reg_sup": { "type": "object", "description": "The eco reg sup value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Taxable Value" } } } } }, "itc_elg": { "type": "object", "description": "The itc elg value returned by GSTN.", "properties": { "itc_avl": { "type": "array", "description": "The itc avl value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "integrated Taxamount available in the current month" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Tax amount available in the current month" }, "ty": { "type": "string", "description": "Identifer if Goods or Services" } } } }, "itc_rev": { "type": "array", "description": "The itc rev value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "Amount of ITC reversal of IGST" }, "camt": { "type": "number", "description": "Amount of ITC reversal of CGST" }, "csamt": { "type": "number", "description": "Amount of ITC reversal of CESS" }, "samt": { "type": "number", "description": "Amount of ITC reversal of SGST" }, "ty": { "type": "string", "description": "Identifer if Goods or Services" } } } }, "itc_net": { "type": "object", "description": "The itc net value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Amount of ITC reversal of IGST" }, "camt": { "type": "number", "description": "Amount of ITC reversal of CGST" }, "samt": { "type": "number", "description": "Amount of ITC reversal of SGST" }, "csamt": { "type": "number", "description": "Amount of ITC reversal of CESS" } } }, "itc_inelg": { "type": "array", "description": "The itc inelg value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "Amount of ITC reversal of IGST" }, "camt": { "type": "number", "description": "Amount of ITC reversal of CGST" }, "samt": { "type": "number", "description": "Amount of ITC reversal of SGST" }, "csamt": { "type": "number", "description": "Amount of ITC reversal of CESS" }, "ty": { "type": "string", "description": "Identifer if Goods or Services" } } } } } }, "inward_sup": { "type": "object", "description": "The inward sup value returned by GSTN.", "properties": { "isup_details": { "type": "array", "description": "The isup details value returned by GSTN.", "items": { "type": "object", "properties": { "inter": { "type": "number", "description": "Inter State supplies" }, "intra": { "type": "number", "description": "Intra State supplies" }, "ty": { "type": "string", "description": "Identifer if Goods or Services" } } } } } }, "tx_pmt": { "type": "object", "description": "The tx pmt value returned by GSTN.", "properties": { "tx_py": { "type": "array", "description": "The tx py value returned by GSTN.", "items": { "type": "object", "properties": { "trans_typ": { "type": "number", "description": "Transaction Type" }, "tran_desc": { "type": "string", "description": "Transaction description" }, "liab_ldg_id": { "type": "number", "description": "Liability ledger Id" }, "cgst": { "type": "object", "description": "The cgst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "CGST INTEREST Payable" }, "tx": { "type": "number", "description": "CGST Tax Payable" }, "fee": { "type": "number", "description": "CGST LateFee Payable" } } }, "sgst": { "type": "object", "description": "The sgst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "SGST INTEREST Payable" }, "tx": { "type": "number", "description": "SGST Tax Payable" }, "fee": { "type": "number", "description": "SGST LateFee Payable" } } }, "cess": { "type": "object", "description": "The cess value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "CESS INTEREST Payable" }, "tx": { "type": "number", "description": "CESS Tax Payable" }, "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 } } }, "igst": { "type": "object", "description": "The igst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "IGST INTEREST Payable" }, "tx": { "type": "number", "description": "IGST Tax Payable" }, "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 } } } } } }, "adjnegliab": { "type": "array", "description": "Adjusted tax payable amount", "items": { "type": "object", "description": "Adjusted tax payable details.", "properties": { "trans_typ": { "type": "integer", "description": "Transaction type." }, "liab_ldg_id": { "type": "integer", "description": "Liability ledger identifier." }, "tran_desc": { "type": "string", "description": "Transaction description." }, "sgst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." }, "fee": { "type": "number", "description": "Late fee payable." } } }, "cgst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." }, "fee": { "type": "number", "description": "Late fee payable." } } }, "igst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." } } }, "cess": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." } } } } } }, "net_tax_pay": { "type": "array", "description": "Net tax payable amount", "items": { "type": "object", "properties": { "trans_typ": { "type": "number", "description": "Transaction Id" }, "tran_desc": { "type": "string", "description": "Transaction description" }, "liab_ldg_id": { "type": "number", "description": "Liability Id" }, "sgst": { "type": "object", "description": "The sgst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "SGST INTEREST Payable" }, "tx": { "type": "number", "description": "SGST Tax Payable" }, "fee": { "type": "number", "description": "SGST LateFee Payable" } } }, "cgst": { "type": "object", "description": "The cgst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "CGST INTEREST Payable" }, "tx": { "type": "number", "description": "CGST Tax Payable" }, "fee": { "type": "number", "description": "CGST LateFee Payable" } } }, "cess": { "type": "object", "description": "The cess value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "CESS INTEREST Payable" }, "tx": { "type": "number", "description": "CESS Tax Payable" }, "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 } } }, "igst": { "type": "object", "description": "The igst value returned by GSTN.", "properties": { "intr": { "type": "number", "description": "IGST INTEREST Payable" }, "tx": { "type": "number", "description": "IGST Tax Payable" }, "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 } } } } } }, "pdcash": { "type": "array", "description": "Paid Cash", "items": { "type": "object", "properties": { "liab_ldg_id": { "type": "number", "description": "Liability Id" }, "trans_typ": { "type": "number", "description": "Transaction Type" }, "ipd": { "type": "number", "description": "IGST Paid" }, "cpd": { "type": "number", "description": "CGST Paid" }, "spd": { "type": "number", "description": "SGST Paid" }, "cspd": { "type": "number", "description": "CESS Paid" }, "i_intrpd": { "type": "number", "description": "IGST INTEREST Paid" }, "c_intrpd": { "type": "number", "description": "CGST INTEREST Paid" }, "s_intrpd": { "type": "number", "description": "SGST INTEREST Paid" }, "cs_intrpd": { "type": "number", "description": "CESS INTEREST Paid" }, "c_lfeepd": { "type": "number", "description": "CGST LateFee Paid" }, "s_lfeepd": { "type": "number", "description": "SGST LateFee Paid" }, "cs_lfeepd": { "type": "number", "description": "The cs lfeepd value returned by GSTN.", "example": 0 }, "i_lfeepd": { "type": "number", "description": "The i lfeepd value returned by GSTN.", "example": 0 } } } }, "pditc": { "type": "object", "description": "Paid ITC", "properties": { "liab_ldg_id": { "type": "number", "description": "Liability Id" }, "trans_typ": { "type": "number", "description": "Transaction Id" }, "i_pdi": { "type": "number", "description": "IGST Paid as IGST" }, "i_pdc": { "type": "number", "description": "IGST Paid as CGST" }, "i_pds": { "type": "number", "description": "IGST Paid as SGST" }, "c_pdi": { "type": "number", "description": "CGST Paid as IGST" }, "c_pdc": { "type": "number", "description": "CGST Paid as CGST" }, "s_pdi": { "type": "number", "description": "SGST Paid as IGST" }, "s_pds": { "type": "number", "description": "SGST Paid as SGST" }, "cs_pdcs": { "type": "number", "description": "CESS Paid as CESS" } } }, "pdnls": { "type": "array", "description": "Paid NLS", "items": { "type": "object", "description": "Tax paid against negative liability statement entries.", "properties": { "liab_ldg_id": { "type": "integer", "description": "Liability ledger identifier." }, "trans_typ": { "type": "integer", "description": "Transaction type." }, "tran_desc": { "type": "string", "description": "Transaction description." }, "ipd": { "type": "number", "description": "Integrated tax paid." }, "cpd": { "type": "number", "description": "Central tax paid." }, "spd": { "type": "number", "description": "State or Union Territory tax paid." }, "cspd": { "type": "number", "description": "Cess paid." } } } } } }, "intr_ltfee": { "type": "object", "description": "Interest and LateFee", "properties": { "intr_details": { "type": "object", "description": "Interest", "properties": { "camt": { "type": "number", "description": "CGST amount" }, "csamt": { "type": "number", "description": "CESS amount" }, "iamt": { "type": "number", "description": "IGST Paid" }, "samt": { "type": "number", "description": "SGST amount" } } }, "ltfee_details": { "type": "object", "description": "Latefee", "properties": { "camt": { "type": "number", "description": "CGST amount" }, "samt": { "type": "number", "description": "SGST amount" }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 } } } } }, "liab_breakup": { "type": "array", "description": "The liab breakup value returned by GSTN.", "items": { "type": "object", "properties": { "ret_period": { "type": "string", "description": "Return period of breakup" }, "liability": { "type": "object", "description": "The liability value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Declared IGST liability" }, "camt": { "type": "number", "description": "Declared CGST liability" }, "samt": { "type": "number", "description": "Declared SGST liability" }, "csamt": { "type": "number", "description": "Declared Cess liability" } } } } } } } }, "GetGstr3bDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr3bDetailsSuccessPayload" } } } } } ] }, "GetGstr3bDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr3bDetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveGstr3bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Save Gstr3b.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "ab2b2eae-974d-40e2-a721-8c4987af92d0" } } }, "SaveGstr3bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/SaveGstr3bSuccessPayload" } } } } } ] }, "SaveGstr3bResponse": { "oneOf": [ { "$ref": "#/components/schemas/SaveGstr3bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveGstr3bRequest": { "type": "object", "description": "JSON raw body", "properties": { "inward_sup": { "type": "object", "description": "The inward sup value provided in the request.", "properties": { "isup_details": { "type": "array", "description": "The isup details value provided in the request.", "items": { "type": "object", "properties": { "intra": { "type": "integer", "description": "The intra value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "inter": { "type": "integer", "description": "The inter value provided in the request." } } } } } }, "sup_details": { "type": "object", "description": "The sup details value provided in the request.", "properties": { "osup_nil_exmp": { "type": "object", "description": "The osup nil exmp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "osup_nongst": { "type": "object", "description": "The osup nongst value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "osup_zero": { "type": "object", "description": "The osup zero value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "osup_det": { "type": "object", "description": "The osup det value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "isup_rev": { "type": "object", "description": "The isup rev value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." } } } } }, "intr_ltfee": { "type": "object", "description": "The intr ltfee value provided in the request.", "properties": { "intr_details": { "type": "object", "description": "The intr details value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value provided in the request.", "properties": { "comp_details": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "uin_details": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "unreg_details": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } }, "itc_elg": { "type": "object", "description": "The itc elg value provided in the request.", "properties": { "itc_avl": { "type": "array", "description": "The itc avl value provided in the request.", "items": { "type": "object", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } }, "itc_rev": { "type": "array", "description": "The itc rev value provided in the request.", "items": { "type": "object", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } }, "itc_net": { "type": "object", "description": "The itc net value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "itc_inelg": { "type": "array", "description": "The itc inelg value provided in the request.", "items": { "type": "object", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } } } } }, "GetGstr3bLiabilityAutoCalcSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gstr3b Liability Auto Calc.", "properties": { "r3bautopop": { "type": "object", "description": "GSTR3B AutoPopulation", "properties": { "r1fildt": { "type": "string", "description": "GSTR1 Filing date" }, "r2bgendt": { "type": "string", "description": "GSTR2B Generation date" }, "r3bgendt": { "type": "string", "description": "GSTR3B Generation date" }, "r1afildt": { "type": "string", "description": "GSTR1A Filing date" }, "error": { "type": "array", "description": "The error value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "error_cd": { "type": "string", "description": "Error Code" }, "error_desc": { "type": "string", "description": "Error Description" } } } }, "liabitc": { "type": "object", "description": "The liabitc value returned by GSTN.", "properties": { "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "ret_period": { "type": "string", "description": "Return period" }, "sup_details": { "type": "object", "description": "The sup details value returned by GSTN.", "properties": { "osup_3_1a": { "type": "object", "description": "The osup 3 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "object", "description": "The tbl4a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4b": { "type": "object", "description": "The tbl4b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4c": { "type": "object", "description": "The tbl4c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5a": { "type": "object", "description": "The tbl5a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5b": { "type": "object", "description": "The tbl5b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6c": { "type": "object", "description": "The tbl6c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7a_1": { "type": "object", "description": "The tbl7a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7b_1": { "type": "object", "description": "The tbl7b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10a": { "type": "object", "description": "The tbl10a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10b": { "type": "object", "description": "The tbl10b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl11_i_a_1": { "type": "object", "description": "The tbl11 i a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_a_2": { "type": "object", "description": "The tbl11 i a 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_b_1": { "type": "object", "description": "The tbl11 i b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_i_b_2": { "type": "object", "description": "The tbl11 i b 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_ii": { "type": "object", "description": "The tbl11 ii value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4b": { "type": "array", "description": "The tbl4b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5b": { "type": "array", "description": "The tbl5b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6c": { "type": "array", "description": "The tbl6c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7a_1": { "type": "array", "description": "The tbl7a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10a": { "type": "array", "description": "The tbl10a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_1": { "type": "array", "description": "The tbl11 i a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_1": { "type": "array", "description": "The tbl11 i b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1b": { "type": "object", "description": "The osup 3 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl6a": { "type": "object", "description": "The tbl6a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6b": { "type": "object", "description": "The tbl6b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2b": { "type": "object", "description": "The tbl15b2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2b": { "type": "object", "description": "The tbl15urp2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2ba": { "type": "object", "description": "The tbl15b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2ba": { "type": "object", "description": "The tbl15urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl6a": { "type": "array", "description": "The tbl6a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6b": { "type": "array", "description": "The tbl6b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1c": { "type": "object", "description": "The osup 3 1c value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "isup_3_1d": { "type": "object", "description": "The isup 3 1d value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "osup_3_1e": { "type": "object", "description": "The osup 3 1e value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "esup_3_1_1b": { "type": "object", "description": "The esup 3 1 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl14b": { "type": "array", "description": "The tbl14b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl14b_A": { "type": "array", "description": "The tbl14b A value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl14b": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } }, "tbl14b_A": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } } } } } }, "esup_3_1_1a": { "type": "object", "description": "The esup 3 1 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "array", "description": "The ims 15 b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_15_urp2ba": { "type": "array", "description": "The ims 15 urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value returned by GSTN.", "properties": { "osup_unreg_3_2": { "type": "object", "description": "The osup unreg 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } } } }, "osup_comp_3_2": { "type": "object", "description": "The osup comp 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } }, "osup_uin_3_2": { "type": "object", "description": "The osup uin 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } } }, "elgitc": { "type": "object", "description": "The elgitc value returned by GSTN.", "properties": { "itc4a1": { "type": "object", "description": "The itc4a1 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a3": { "type": "object", "description": "The itc4a3 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a4": { "type": "object", "description": "The itc4a4 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a5": { "type": "object", "description": "The itc4a5 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4b2": { "type": "object", "description": "The itc4b2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcrev": { "type": "object", "description": "The itcrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcrev": { "type": "array", "description": "The itcrev value returned by GSTN.", "items": { "type": "object", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4d2": { "type": "object", "description": "The itc4d2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } }, "liabitcr1": { "type": "object", "description": "The liabitcr1 value returned by GSTN.", "properties": { "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "ret_period": { "type": "string", "description": "Return period" }, "sup_details": { "type": "object", "description": "The sup details value returned by GSTN.", "properties": { "osup_3_1a": { "type": "object", "description": "The osup 3 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "object", "description": "The tbl4a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4b": { "type": "object", "description": "The tbl4b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4c": { "type": "object", "description": "The tbl4c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5a": { "type": "object", "description": "The tbl5a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5b": { "type": "object", "description": "The tbl5b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6c": { "type": "object", "description": "The tbl6c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7a_1": { "type": "object", "description": "The tbl7a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7b_1": { "type": "object", "description": "The tbl7b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10a": { "type": "object", "description": "The tbl10a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10b": { "type": "object", "description": "The tbl10b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl11_i_a_1": { "type": "object", "description": "The tbl11 i a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_a_2": { "type": "object", "description": "The tbl11 i a 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_b_1": { "type": "object", "description": "The tbl11 i b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_i_b_2": { "type": "object", "description": "The tbl11 i b 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_ii": { "type": "object", "description": "The tbl11 ii value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4b": { "type": "array", "description": "The tbl4b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5b": { "type": "array", "description": "The tbl5b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6c": { "type": "array", "description": "The tbl6c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7a_1": { "type": "array", "description": "The tbl7a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10a": { "type": "array", "description": "The tbl10a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_1": { "type": "array", "description": "The tbl11 i a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_1": { "type": "array", "description": "The tbl11 i b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1b": { "type": "object", "description": "The osup 3 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl6a": { "type": "object", "description": "The tbl6a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6b": { "type": "object", "description": "The tbl6b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2b": { "type": "object", "description": "The tbl15b2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2b": { "type": "object", "description": "The tbl15urp2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2ba": { "type": "object", "description": "The tbl15b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2ba": { "type": "object", "description": "The tbl15urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl6a": { "type": "array", "description": "The tbl6a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6b": { "type": "array", "description": "The tbl6b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1c": { "type": "object", "description": "The osup 3 1c value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "isup_3_1d": { "type": "object", "description": "The isup 3 1d value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "osup_3_1e": { "type": "object", "description": "The osup 3 1e value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "esup_3_1_1b": { "type": "object", "description": "The esup 3 1 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl14b": { "type": "array", "description": "The tbl14b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl14b_A": { "type": "array", "description": "The tbl14b A value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl14b": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } }, "tbl14b_A": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } } } } } }, "esup_3_1_1a": { "type": "object", "description": "The esup 3 1 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "array", "description": "The ims 15 b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_15_urp2ba": { "type": "array", "description": "The ims 15 urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value returned by GSTN.", "properties": { "osup_unreg_3_2": { "type": "object", "description": "The osup unreg 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } } } }, "osup_comp_3_2": { "type": "object", "description": "The osup comp 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } }, "osup_uin_3_2": { "type": "object", "description": "The osup uin 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } } }, "elgitc": { "type": "object", "description": "The elgitc value returned by GSTN.", "properties": { "itc4a1": { "type": "object", "description": "The itc4a1 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a3": { "type": "object", "description": "The itc4a3 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a4": { "type": "object", "description": "The itc4a4 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a5": { "type": "object", "description": "The itc4a5 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4b2": { "type": "object", "description": "The itc4b2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcrev": { "type": "object", "description": "The itcrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcrev": { "type": "array", "description": "The itcrev value returned by GSTN.", "items": { "type": "object", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4d2": { "type": "object", "description": "The itc4d2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } }, "liabitcr1a": { "type": "object", "description": "The liabitcr1a value returned by GSTN.", "properties": { "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "ret_period": { "type": "string", "description": "Return period" }, "sup_details": { "type": "object", "description": "The sup details value returned by GSTN.", "properties": { "osup_3_1a": { "type": "object", "description": "The osup 3 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "object", "description": "The tbl4a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4b": { "type": "object", "description": "The tbl4b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl4c": { "type": "object", "description": "The tbl4c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5a": { "type": "object", "description": "The tbl5a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl5b": { "type": "object", "description": "The tbl5b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6c": { "type": "object", "description": "The tbl6c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7a_1": { "type": "object", "description": "The tbl7a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl7b_1": { "type": "object", "description": "The tbl7b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10a": { "type": "object", "description": "The tbl10a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl10b": { "type": "object", "description": "The tbl10b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl11_i_a_1": { "type": "object", "description": "The tbl11 i a 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_a_2": { "type": "object", "description": "The tbl11 i a 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl11_i_b_1": { "type": "object", "description": "The tbl11 i b 1 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "Stae/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_i_b_2": { "type": "object", "description": "The tbl11 i b 2 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } }, "tbl11_ii": { "type": "object", "description": "The tbl11 ii value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4b": { "type": "array", "description": "The tbl4b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl5b": { "type": "array", "description": "The tbl5b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6c": { "type": "array", "description": "The tbl6c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7a_1": { "type": "array", "description": "The tbl7a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10a": { "type": "array", "description": "The tbl10a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_1": { "type": "array", "description": "The tbl11 i a 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_1": { "type": "array", "description": "The tbl11 i b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 0 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1b": { "type": "object", "description": "The osup 3 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl6a": { "type": "object", "description": "The tbl6a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl6b": { "type": "object", "description": "The tbl6b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "tbl9a": { "type": "object", "description": "The tbl9a value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9b": { "type": "object", "description": "The tbl9b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl9c": { "type": "object", "description": "The tbl9c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2b": { "type": "object", "description": "The tbl15b2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2b": { "type": "object", "description": "The tbl15urp2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15b2ba": { "type": "object", "description": "The tbl15b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tbl15urp2ba": { "type": "object", "description": "The tbl15urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl6a": { "type": "array", "description": "The tbl6a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl6b": { "type": "array", "description": "The tbl6b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_9b_cn": { "type": "object", "description": "The ims 9b cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9c_cn": { "type": "object", "description": "The ims 9c cn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_9a_9c_dn": { "type": "object", "description": "The ims 9a 9c dn value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "osup_3_1c": { "type": "object", "description": "The osup 3 1c value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "isup_3_1d": { "type": "object", "description": "The isup 3 1d value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "osup_3_1e": { "type": "object", "description": "The osup 3 1e value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl8": { "type": "object", "description": "The tbl8 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl8": { "type": "array", "description": "The tbl8 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "esup_3_1_1b": { "type": "object", "description": "The esup 3 1 1b value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl14b": { "type": "array", "description": "The tbl14b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl14b_A": { "type": "array", "description": "The tbl14b A value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl14b": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } }, "tbl14b_A": { "type": "object", "description": "Quarterly e-commerce taxable-supply totals.", "properties": { "form": { "type": "string", "description": "Tax period or filing frequency." }, "txval": { "type": "number", "description": "Taxable value." } } } } } } }, "esup_3_1_1a": { "type": "object", "description": "The esup 3 1 1a value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "array", "description": "The ims 15 b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ims_15_urp2ba": { "type": "array", "description": "The ims 15 urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "ims_15_b2ba": { "type": "object", "description": "The ims 15 b2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "ims_15_urp2ba": { "type": "object", "description": "The ims 15 urp2ba value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value returned by GSTN.", "properties": { "osup_unreg_3_2": { "type": "object", "description": "The osup unreg 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } }, "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl5a": { "type": "array", "description": "The tbl5a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl7b_1": { "type": "array", "description": "The tbl7b 1 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl10b": { "type": "array", "description": "The tbl10b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_a_2": { "type": "array", "description": "The tbl11 i a 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl11_i_b_2": { "type": "array", "description": "The tbl11 i b 2 value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 0 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 0 } } } } } } }, "tbl11_ii": { "type": "array", "description": "The tbl11 ii value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2c": { "type": "array", "description": "The tbl15b2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2c": { "type": "array", "description": "The tbl15urp2c value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15b2ca": { "type": "array", "description": "The tbl15b2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "tbl15urp2ca": { "type": "array", "description": "The tbl15urp2ca value returned by GSTN.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } } } }, "osup_comp_3_2": { "type": "object", "description": "The osup comp 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } }, "osup_uin_3_2": { "type": "object", "description": "The osup uin 3 2 value returned by GSTN.", "properties": { "subtotal": { "type": "array", "description": "The subtotal value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 } } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "tbl4a": { "type": "array", "description": "The tbl4a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl4c": { "type": "array", "description": "The tbl4c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 } } } } } } }, "tbl9a": { "type": "array", "description": "The tbl9a value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9b": { "type": "array", "description": "The tbl9b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl9c": { "type": "array", "description": "The tbl9c value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2b": { "type": "array", "description": "The tbl15b2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2b": { "type": "array", "description": "The tbl15urp2b value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15b2ba": { "type": "array", "description": "The tbl15b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } }, "tbl15urp2ba": { "type": "array", "description": "The tbl15urp2ba value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Tax period", "enum": [ "IFF - January", "IFF - February", "IFF - March", "IFF - April", "IFF - May", "IFF - June", "IFF - July", "IFF - August", "IFF - September", "IFF - October", "IFF - November", "IFF - December", "GSTR-1 Quarterly", "GSTR-1/1A Quarterly", "IFF/GSTR-1 Quarterly" ] }, "pos_det": { "type": "array", "description": "The pos det value returned by GSTN.", "minItems": 1, "maxItems": 40, "items": { "type": "object", "properties": { "pos": { "type": "string", "description": "Place of supply (State/UT)", "minLength": 0, "maxLength": 2 }, "txval": { "type": "number", "description": "Tax value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } } }, "elgitc": { "type": "object", "description": "The elgitc value returned by GSTN.", "properties": { "itc4a1": { "type": "object", "description": "The itc4a1 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a3": { "type": "object", "description": "The itc4a3 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a4": { "type": "object", "description": "The itc4a4 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4a5": { "type": "object", "description": "The itc4a5 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcavl_cn": { "type": "object", "description": "The itcavl cn value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcavl_cn": { "type": "array", "description": "The itcavl cn value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4b2": { "type": "object", "description": "The itc4b2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcavl": { "type": "object", "description": "The itcavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itcrev": { "type": "object", "description": "The itcrev value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcavl": { "type": "array", "description": "The itcavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "itcrev": { "type": "array", "description": "The itcrev value returned by GSTN.", "items": { "type": "object", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } }, "itc4d2": { "type": "object", "description": "The itc4d2 value returned by GSTN.", "properties": { "subtotal": { "type": "object", "description": "The subtotal value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "det": { "type": "object", "description": "The det value returned by GSTN.", "properties": { "itcunavl": { "type": "object", "description": "The itcunavl value returned by GSTN.", "properties": { "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "det_q": { "type": "object", "description": "The det q value returned by GSTN.", "properties": { "itcunavl": { "type": "array", "description": "The itcunavl value returned by GSTN.", "items": { "type": "object", "properties": { "form": { "type": "string", "description": "Form", "enum": [ "January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December" ] }, "igst": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cgst": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "sgst": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "cess": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } } } } } } } } } } } } }, "GetGstr3bLiabilityAutoCalcSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstr3bLiabilityAutoCalcSuccessPayload" } } } } } ] }, "GetGstr3bLiabilityAutoCalcResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstr3bLiabilityAutoCalcSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FileGstr3bSuccessPayload": { "type": "object", "description": "Successful GSTN payload for File Gstr3b.", "properties": { "ack_num": { "type": "string", "description": "The ack num value returned by GSTN.", "example": "AB2410242527396 19/11/2024 16:23" } } }, "FileGstr3bSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/FileGstr3bSuccessPayload" } } } } } ] }, "FileGstr3bResponse": { "oneOf": [ { "$ref": "#/components/schemas/FileGstr3bSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FileGstr3bRequest": { "type": "object", "description": "Public request body for File Gstr3b.", "properties": { "tx_pmt": { "type": "object", "description": "The tx pmt value provided in the request.", "properties": { "net_tax_pay": { "type": "array", "description": "The net tax pay value provided in the request.", "items": { "type": "object", "properties": { "sgst": { "type": "object", "description": "The sgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "tran_desc": { "type": "string", "description": "The tran desc value provided in the request." }, "cgst": { "type": "object", "description": "The cgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "cess": { "type": "object", "description": "The cess value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "igst": { "type": "object", "description": "The igst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." } } } }, "adjnegliab": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "type": "object", "description": "Adjusted tax payable details.", "properties": { "trans_typ": { "type": "integer", "description": "Transaction type." }, "liab_ldg_id": { "type": "integer", "description": "Liability ledger identifier." }, "tran_desc": { "type": "string", "description": "Transaction description." }, "sgst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." }, "fee": { "type": "number", "description": "Late fee payable." } } }, "cgst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." }, "fee": { "type": "number", "description": "Late fee payable." } } }, "igst": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." } } }, "cess": { "type": "object", "properties": { "intr": { "type": "number", "description": "Interest payable." }, "tx": { "type": "number", "description": "Tax payable." } } } } } }, "pdnls": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "type": "object", "description": "Tax paid against negative liability statement entries.", "properties": { "liab_ldg_id": { "type": "integer", "description": "Liability ledger identifier." }, "trans_typ": { "type": "integer", "description": "Transaction type." }, "tran_desc": { "type": "string", "description": "Transaction description." }, "ipd": { "type": "number", "description": "Integrated tax paid." }, "cpd": { "type": "number", "description": "Central tax paid." }, "spd": { "type": "number", "description": "State or Union Territory tax paid." }, "cspd": { "type": "number", "description": "Cess paid." } } } }, "pdcash": { "type": "array", "description": "The pdcash value provided in the request.", "items": { "type": "object", "properties": { "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "spd": { "type": "integer", "description": "The spd value provided in the request." }, "c_intrpd": { "type": "integer", "description": "The c intrpd value provided in the request." }, "i_lfeepd": { "type": "integer", "description": "The i lfeepd value provided in the request." }, "cspd": { "type": "integer", "description": "The cspd value provided in the request." }, "s_intrpd": { "type": "integer", "description": "The s intrpd value provided in the request." }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." }, "i_intrpd": { "type": "integer", "description": "The i intrpd value provided in the request." }, "s_lfeepd": { "type": "integer", "description": "The s lfeepd value provided in the request." }, "cpd": { "type": "integer", "description": "The cpd value provided in the request." }, "c_lfeepd": { "type": "integer", "description": "The c lfeepd value provided in the request." }, "cs_intrpd": { "type": "integer", "description": "The cs intrpd value provided in the request." }, "cs_lfeepd": { "type": "integer", "description": "The cs lfeepd value provided in the request." }, "ipd": { "type": "integer", "description": "The ipd value provided in the request." } } } }, "pditc": { "type": "object", "description": "The pditc value provided in the request.", "properties": { "s_pds": { "type": "integer", "description": "The s pds value provided in the request." }, "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "c_pdi": { "type": "integer", "description": "The c pdi value provided in the request." }, "cs_pdcs": { "type": "integer", "description": "The cs pdcs value provided in the request." }, "s_pdi": { "type": "integer", "description": "The s pdi value provided in the request." }, "i_pdi": { "type": "integer", "description": "The i pdi value provided in the request." }, "c_pdc": { "type": "integer", "description": "The c pdc value provided in the request." }, "i_pdc": { "type": "integer", "description": "The i pdc value provided in the request." }, "i_pds": { "type": "integer", "description": "The i pds value provided in the request." }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." } } }, "tx_py": { "type": "array", "description": "The tx py value provided in the request.", "items": { "type": "object", "properties": { "sgst": { "type": "object", "description": "The sgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "tran_desc": { "type": "string", "description": "The tran desc value provided in the request." }, "cgst": { "type": "object", "description": "The cgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "cess": { "type": "object", "description": "The cess value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "igst": { "type": "object", "description": "The igst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." } } } } } }, "eco_dtls": { "type": "object", "description": "The eco dtls value provided in the request.", "properties": { "eco_reg_sup": { "type": "object", "description": "The eco reg sup value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "eco_sup": { "type": "object", "description": "The eco sup value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } }, "sup_details": { "type": "object", "description": "The sup details value provided in the request.", "properties": { "osup_zero": { "type": "object", "description": "The osup zero value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "osup_nil_exmp": { "type": "object", "description": "The osup nil exmp value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "osup_nongst": { "type": "object", "description": "The osup nongst value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "osup_det": { "type": "object", "description": "The osup det value provided in the request.", "properties": { "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." } } }, "isup_rev": { "type": "object", "description": "The isup rev value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } }, "intr_ltfee": { "type": "object", "description": "The intr ltfee value provided in the request.", "properties": { "ltfee_details": { "type": "object", "description": "The ltfee details value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "intr_details": { "type": "object", "description": "The intr details value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } }, "inter_sup": { "type": "object", "description": "The inter sup value provided in the request.", "properties": { "unreg_details": { "type": "array", "description": "The unreg details value provided in the request.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "comp_details": { "type": "array", "description": "The comp details value provided in the request.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } }, "uin_details": { "type": "array", "description": "A list that can be empty; record fields depend on the return section.", "items": { "$ref": "#/components/schemas/Gstr3bInterStateSupply" } } } }, "itc_elg": { "type": "object", "description": "The itc elg value provided in the request.", "properties": { "itc_avl": { "type": "array", "description": "The itc avl value provided in the request.", "items": { "type": "object", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } }, "itc_net": { "type": "object", "description": "The itc net value provided in the request.", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "itc_rev": { "type": "array", "description": "The itc rev value provided in the request.", "items": { "type": "object", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } }, "itc_inelg": { "type": "array", "description": "The itc inelg value provided in the request.", "items": { "type": "object", "properties": { "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "ty": { "type": "string", "description": "The ty value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } } } } }, "Gstr3bOffsetLiabilitySuccessPayload": { "type": "object", "description": "Successful GSTN payload for Gstr3b Offset Liability.", "properties": { "Message": { "type": "string", "description": "The Message value returned by GSTN.", "example": "Payment of tax successfully done" } } }, "Gstr3bOffsetLiabilitySuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/Gstr3bOffsetLiabilitySuccessPayload" } } } } } ] }, "Gstr3bOffsetLiabilityResponse": { "oneOf": [ { "$ref": "#/components/schemas/Gstr3bOffsetLiabilitySuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "Gstr3bOffsetLiabilityRequest": { "type": "object", "description": "Public request body for Gstr3b Offset Liability.", "properties": { "pdcash": { "type": "array", "description": "The pdcash value provided in the request.", "items": { "type": "object", "properties": { "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." }, "ipd": { "type": "integer", "description": "The ipd value provided in the request." }, "cpd": { "type": "integer", "description": "The cpd value provided in the request." }, "spd": { "type": "integer", "description": "The spd value provided in the request." }, "cspd": { "type": "integer", "description": "The cspd value provided in the request." }, "i_intrpd": { "type": "integer", "description": "The i intrpd value provided in the request." }, "c_intrpd": { "type": "integer", "description": "The c intrpd value provided in the request." }, "s_intrpd": { "type": "integer", "description": "The s intrpd value provided in the request." }, "cs_intrpd": { "type": "integer", "description": "The cs intrpd value provided in the request." }, "c_lfeepd": { "type": "integer", "description": "The c lfeepd value provided in the request." }, "s_lfeepd": { "type": "integer", "description": "The s lfeepd value provided in the request." } } } }, "pditc": { "type": "object", "description": "The pditc value provided in the request.", "properties": { "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." }, "i_pdi": { "type": "integer", "description": "The i pdi value provided in the request." }, "i_pdc": { "type": "integer", "description": "The i pdc value provided in the request." }, "i_pds": { "type": "integer", "description": "The i pds value provided in the request." }, "c_pdi": { "type": "integer", "description": "The c pdi value provided in the request." }, "c_pdc": { "type": "integer", "description": "The c pdc value provided in the request." }, "s_pdi": { "type": "integer", "description": "The s pdi value provided in the request." }, "s_pds": { "type": "integer", "description": "The s pds value provided in the request." }, "cs_pdcs": { "type": "integer", "description": "The cs pdcs value provided in the request." } } }, "nettaxpay": { "type": "array", "description": "The nettaxpay value provided in the request.", "items": { "type": "object", "properties": { "trans_typ": { "type": "integer", "description": "The trans typ value provided in the request." }, "trans_desc": { "type": "string", "description": "The trans desc value provided in the request." }, "liab_ldg_id": { "type": "integer", "description": "The liab ldg id value provided in the request." }, "sgst": { "type": "object", "description": "The sgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "cgst": { "type": "object", "description": "The cgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "cess": { "type": "object", "description": "The cess value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } }, "igst": { "type": "object", "description": "The igst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." } } } } } } } }, "Gstr9DetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Gstr9 Details.", "properties": { "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "fp": { "type": "string", "description": "Financial Year", "minLength": 1 }, "table4": { "type": "object", "description": "The table4 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "b2c": { "type": "object", "description": "The b2c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "exp": { "type": "object", "description": "The exp value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sez": { "type": "object", "description": "The sez value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "deemed": { "type": "object", "description": "The deemed value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "at": { "type": "object", "description": "The at value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "rchrg": { "type": "object", "description": "The rchrg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "cr_nt": { "type": "object", "description": "The cr nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "db_nt": { "type": "object", "description": "The db nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "amd_pos": { "type": "object", "description": "The amd pos value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "amd_neg": { "type": "object", "description": "The amd neg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sub_totalAG": { "type": "object", "description": "The sub total AG value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "sub_totalIL": { "type": "object", "description": "The sub total IL value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sup_adv": { "type": "object", "description": "The sup adv value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "sub_totalAG1": { "type": "object", "description": "The sub total AG1 value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 255916.92 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 5752773.41 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 255916.92 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 34803360.4 } } } } }, "table5": { "type": "object", "description": "The table5 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "zero_rtd": { "type": "object", "description": "The zero rtd value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sez": { "type": "object", "description": "The sez value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "rchrg": { "type": "object", "description": "The rchrg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "exmt": { "type": "object", "description": "The exmt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "nil": { "type": "object", "description": "The nil value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "non_gst": { "type": "object", "description": "The non gst value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "cr_nt": { "type": "object", "description": "The cr nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "dr_nt": { "type": "object", "description": "The dr nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "amd_pos": { "type": "object", "description": "The amd pos value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "amd_neg": { "type": "object", "description": "The amd neg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sub_totalAF": { "type": "object", "description": "The sub total AF value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "sub_totalHK": { "type": "object", "description": "The sub total HK value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tover_tax_np": { "type": "object", "description": "The tover tax np value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "total_tover": { "type": "object", "description": "The total tover value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "ecom_14": { "type": "object", "description": "The ecom 14 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } } } }, "table6": { "type": "object", "description": "The table6 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "itc_3b": { "type": "object", "description": "The itc 3b value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "supp_non_rchrg": { "type": "array", "description": "The supp non rchrg value returned by GSTN.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "Action to be taken", "enum": [ "ip", "cg", "is" ] }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "supp_rchrg_unreg": { "type": "array", "description": "The supp rchrg unreg value returned by GSTN.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "Action to be taken", "enum": [ "ip", "cg", "is" ] }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "supp_rchrg_reg": { "type": "array", "description": "The supp rchrg reg value returned by GSTN.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "Action to be taken", "enum": [ "ip", "cg", "is" ] }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "iog": { "type": "array", "description": "The iog value returned by GSTN.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "Action to be taken", "enum": [ "ip", "cg", "is" ] }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } }, "ios": { "type": "object", "description": "The ios value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_clmd": { "type": "object", "description": "The itc clmd value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tran1": { "type": "object", "description": "The tran1 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 } } }, "tran2": { "type": "object", "description": "The tran2 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 } } }, "other": { "type": "object", "description": "The other value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "sub_totalBH": { "type": "object", "description": "The sub total BH value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "difference": { "type": "object", "description": "The difference value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "sub_totalKM": { "type": "object", "description": "The sub total KM value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "total_itc_availed": { "type": "object", "description": "The total itc availed value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } } } }, "table7": { "type": "object", "description": "The table7 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "rule37": { "type": "object", "description": "The rule37 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "rule39": { "type": "object", "description": "The rule39 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "rule42": { "type": "object", "description": "The rule42 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "rule43": { "type": "object", "description": "The rule43 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "sec17": { "type": "object", "description": "The sec17 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "revsl_tran1": { "type": "object", "description": "The revsl tran1 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "revsl_tran2": { "type": "object", "description": "The revsl tran2 value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "other": { "type": "array", "description": "The other value returned by GSTN.", "items": { "type": "object", "properties": { "desc": { "type": "string", "description": "others- reversal (Please specify)" }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } }, "tot_itc_revd": { "type": "object", "description": "The tot itc revd value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "net_itc_aval": { "type": "object", "description": "The net itc aval value returned by GSTN.", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } } } }, "table8": { "type": "object", "description": "The table8 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "itc_2a": { "type": "object", "description": "ITC as per GSTR-2A (Table 3 & 5 thereof)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_tot": { "type": "object", "description": "ITC as per sum total of 6(B) and 6(H) above", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "itc_inwd_supp": { "type": "object", "description": "ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_nt_availd": { "type": "object", "description": "ITC available but not availed (out of D)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_nt_eleg": { "type": "object", "description": "ITC available but ineligible (out of D)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "iog_taxpaid": { "type": "object", "description": "IGST paid on import of goods (including supplies from SEZ)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "iog_itc_availd": { "type": "object", "description": "IGST credit availed on import of goods (as per 6(E) above)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "iog_itc_ntavaild": { "type": "object", "description": "ITC available but not availed on import of goods (Equal to I)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "differenceABC": { "type": "object", "description": "Difference [A-(B+C)]", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "differenceGH": { "type": "object", "description": "Difference (G-H)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tot_itc_lapsed": { "type": "object", "description": "Total ITC to be lapsed in current financial year (E + F + J)", "properties": { "iamt": { "type": "number", "description": "Integrated tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } }, "itc_2b": { "type": "object", "description": "The itc 2b value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 176819.92 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 818942.78 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 176819.92 } } } } }, "table9": { "type": "object", "description": "The table9 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "iamt ": { "type": "object", "description": "Integrated Tax", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 } } }, "camt": { "type": "object", "description": "Central Tax", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 } } }, "samt": { "type": "object", "description": "State/UT Tax", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 } } }, "csamt": { "type": "object", "description": "Cess", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "tax_paid_itc_csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "intr": { "type": "object", "description": "Interest", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 } } }, "fee": { "type": "object", "description": "Late fee", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 } } }, "pen": { "type": "object", "description": "Penalty", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 } } }, "other": { "type": "object", "description": "Other", "properties": { "txpyble": { "type": "number", "description": "Taxpayable", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "txpaid_cash": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 } } }, "iamt": { "type": "object", "description": "The iamt value returned by GSTN.", "properties": { "tax_paid_itc_camt": { "type": "number", "description": "The tax paid itc camt value returned by GSTN.", "example": 108521 }, "tax_paid_itc_iamt": { "type": "number", "description": "The tax paid itc iamt value returned by GSTN.", "example": 824879 }, "tax_paid_itc_samt": { "type": "number", "description": "The tax paid itc samt value returned by GSTN.", "example": 108521 }, "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 4669454 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 5711375 } } } } }, "table10": { "type": "object", "description": "The table10 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "dbn_amd": { "type": "object", "description": "Supplies / tax declared through Amendments (+) (net of debit notes)", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "cdn_amd": { "type": "object", "description": "Supplies / tax reduced through Amendments (-) (net of credit notes)", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_rvsl": { "type": "object", "description": "Reversal of ITC availed during previous financial year", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "itc_availd": { "type": "object", "description": "ITC availed for the previous financial year", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "total_turnover": { "type": "object", "description": "Total turnover(5N + 10 - 11)", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -1000000000000000, "maximum": 1000000000000000 }, "csamt": { "type": "number", "description": "Cess", "minimum": -1000000000000000, "maximum": 1000000000000000 } } } } }, "table14": { "type": "object", "description": "Differential tax payment summary for declarations in Tables 10 and 11.", "properties": { "chksum": { "type": "string", "description": "Checksum for Table 14.", "maxLength": 64 }, "iamt": { "type": "object", "description": "Integrated tax payment summary.", "properties": { "txpyble": { "type": "number", "description": "Integrated tax payable." }, "txpaid": { "type": "number", "description": "Integrated tax paid." } } }, "camt": { "type": "object", "description": "Central tax payment summary.", "properties": { "txpyble": { "type": "number", "description": "Central tax payable." }, "txpaid": { "type": "number", "description": "Central tax paid." } } }, "samt": { "type": "object", "description": "State or Union Territory tax payment summary.", "properties": { "txpyble": { "type": "number", "description": "State or Union Territory tax payable." }, "txpaid": { "type": "number", "description": "State or Union Territory tax paid." } } }, "csamt": { "type": "object", "description": "Cess payment summary.", "properties": { "txpyble": { "type": "number", "description": "Cess payable." }, "txpaid": { "type": "number", "description": "Cess paid." } } }, "intr": { "type": "object", "description": "Interest payment summary.", "properties": { "txpyble": { "type": "number", "description": "Interest payable." }, "txpaid": { "type": "number", "description": "Interest paid." } } } } }, "table15": { "type": "object", "description": "The table15 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "rfd_clmd": { "type": "object", "description": "Total Refund claimed", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "rfd_sanc": { "type": "object", "description": "Total Refund sanctioned", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "rfd_rejt": { "type": "object", "description": "Total Refund Rejected", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "rfd_pend": { "type": "object", "description": "Total Refund Pending", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tax_dmnd": { "type": "object", "description": "Total demand of taxes", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Inerest", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Late Fee/Others", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "tax_paid": { "type": "object", "description": "Total taxes paid in respect of E", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Inerest", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Late Fee/Others", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "dmnd_pend": { "type": "object", "description": "Total demands pending out of E above", "properties": { "iamt": { "type": "number", "description": "Integrated Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Inerest", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Late Fee/Others", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } } } }, "table16": { "type": "object", "description": "The table16 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "comp_supp": { "type": "object", "description": "Supplies received from Composition taxpayers", "properties": { "txval": { "type": "number", "description": "Taxable Value", "minimum": 0, "maximum": 9999999999999.99 } } }, "deemed_supp": { "type": "object", "description": "Deemed supply under Section 143", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "not_returned": { "type": "object", "description": "Goods sent on approval basis but not returned", "properties": { "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } }, "table17": { "type": "object", "description": "The table17 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "items": { "type": "array", "description": "HSN Wise Summary of outward supplies", "items": { "type": "object", "properties": { "desc": { "type": "string", "description": "Description" }, "isconcesstional": { "type": "string", "description": "Flag to identify concession" }, "hsn_sc": { "type": "string", "description": "HSN Code", "minLength": 0, "maxLength": 8 }, "uqc": { "type": "string", "description": "UQC" }, "qty": { "type": "integer", "description": "Total Quantity" }, "txval": { "type": "number", "description": "Taxable Value", "minimum": 0, "maximum": 9999999999999.99 }, "rt": { "type": "number", "description": "Rate of Tax" }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } } }, "table18": { "type": "object", "description": "The table18 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "items": { "type": "array", "description": "HSN Wise Summary of Inward supplies", "items": { "type": "object", "properties": { "desc": { "type": "string", "description": "Description" }, "isconcesstional": { "type": "string", "description": "Flag to identify concession" }, "hsn_sc": { "type": "string", "description": "HSN Code", "minLength": 0, "maxLength": 8 }, "uqc": { "type": "string", "description": "UQC" }, "qty": { "type": "integer", "description": "Total Quantity" }, "txval": { "type": "number", "description": "Taxable Value", "minimum": 0, "maximum": 9999999999999.99 }, "rt": { "type": "number", "description": "Rate of Tax" }, "iamt": { "type": "number", "description": "Integrated Tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central Tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } } } } }, "tax_pay": { "type": "array", "description": "The tax pay value returned by GSTN.", "items": { "type": "object", "properties": { "cgst": { "type": "object", "description": "Central Tax", "properties": { "tx": { "type": "number", "description": "Tax", "minimum": 0, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": 0, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Fee", "minimum": 0, "maximum": 9999999999999.99 }, "oth": { "type": "number", "description": "Others", "minimum": 0, "maximum": 9999999999999.99 }, "tot": { "type": "number", "description": "Total", "minimum": 0, "maximum": 9999999999999.99 } } }, "sgst": { "type": "object", "description": "State tax/UT Tax", "properties": { "tx": { "type": "number", "description": "Tax", "minimum": 0, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": 0, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Fee", "minimum": 0, "maximum": 9999999999999.99 }, "oth": { "type": "number", "description": "Others", "minimum": 0, "maximum": 9999999999999.99 }, "tot": { "type": "number", "description": "Total", "minimum": 0, "maximum": 9999999999999.99 } } }, "liab_id": { "type": "integer", "description": "Liab ID" }, "trancd": { "type": "integer", "description": "Transaction Code", "minimum": 30002, "maximum": 30002 }, "trandate": { "type": "string", "description": "Transaction Date" } } } }, "tax_paid": { "type": "object", "description": "Central Tax", "properties": { "pd_by_cash": { "type": "array", "description": "The pd by cash value returned by GSTN.", "items": { "type": "object", "properties": { "cgst": { "type": "object", "description": "Central Tax", "properties": { "tx": { "type": "number", "description": "Tax", "minimum": 0, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": 0, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Fee", "minimum": 0, "maximum": 9999999999999.99 }, "oth": { "type": "number", "description": "Others", "minimum": 0, "maximum": 9999999999999.99 }, "tot": { "type": "number", "description": "Total", "minimum": 0, "maximum": 9999999999999.99 } } }, "sgst": { "type": "object", "description": "State tax/UT Tax", "properties": { "tx": { "type": "number", "description": "Tax", "minimum": 0, "maximum": 9999999999999.99 }, "intr": { "type": "number", "description": "Paid through cash", "minimum": 0, "maximum": 9999999999999.99 }, "pen": { "type": "number", "description": "Penalty", "minimum": 0, "maximum": 9999999999999.99 }, "fee": { "type": "number", "description": "Fee", "minimum": 0, "maximum": 9999999999999.99 }, "oth": { "type": "number", "description": "Others", "minimum": 0, "maximum": 9999999999999.99 }, "tot": { "type": "number", "description": "Total", "minimum": 0, "maximum": 9999999999999.99 } } }, "liab_id": { "type": "integer", "description": "Liab ID" }, "trancd": { "type": "integer", "description": "Transaction Code" }, "trandate": { "type": "string", "description": "Transaction Date" }, "debit_id": { "type": "string", "description": "Debit Id" } } } } } }, "aggTurnover": { "type": "number", "description": "The agg Turnover value returned by GSTN.", "example": 34376971.41 } } }, "Gstr9DetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/Gstr9DetailsSuccessPayload" } } } } } ] }, "Gstr9DetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/Gstr9DetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "Gstr9AutoCalculatedDetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Gstr9 Auto Calculated Details.", "properties": { "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "fp": { "type": "string", "description": "Financial Year", "minLength": 1 }, "table4": { "type": "object", "description": "The table4 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "Checksum", "minLength": 64, "maxLength": 64 }, "b2c": { "type": "object", "description": "The b2c value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": 0, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "exp": { "type": "object", "description": "The exp value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "sez": { "type": "object", "description": "The sez value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": 0, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": 0, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": 0, "maximum": 9999999999999.99 } } }, "ecom": { "type": "object", "description": "The ecom value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "Total Taxable value", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "iamt": { "type": "number", "description": "Integrated tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "camt": { "type": "number", "description": "Central tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "samt": { "type": "number", "description": "State tax/UT Tax", "minimum": -9999999999999.99, "maximum": 9999999999999.99 }, "csamt": { "type": "number", "description": "Cess", "minimum": -9999999999999.99, "maximum": 9999999999999.99 } } }, "amd_neg": { "type": "object", "description": "The amd neg value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "amd_pos": { "type": "object", "description": "The amd pos value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "at": { "type": "object", "description": "The at value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "cr_nt": { "type": "object", "description": "The cr nt value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 8.76 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 76732.5 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 8.76 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 426388.99 } } }, "deemed": { "type": "object", "description": "The deemed value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "dr_nt": { "type": "object", "description": "The dr nt value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "rchrg": { "type": "object", "description": "The rchrg value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } } } }, "aggTurnover": { "type": "number", "description": "The agg Turnover value returned by GSTN.", "example": 34376971.41 }, "hsnMinLen": { "type": "number", "description": "The hsn Min Len value returned by GSTN.", "example": 6 }, "table5": { "type": "object", "description": "The table5 value returned by GSTN.", "properties": { "amd_neg": { "type": "object", "description": "The amd neg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "amd_pos": { "type": "object", "description": "The amd pos value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7" }, "cr_nt": { "type": "object", "description": "The cr nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "dr_nt": { "type": "object", "description": "The dr nt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "ecom_14": { "type": "object", "description": "The ecom 14 value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "exmt": { "type": "object", "description": "The exmt value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "nil": { "type": "object", "description": "The nil value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "non_gst": { "type": "object", "description": "The non gst value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "rchrg": { "type": "object", "description": "The rchrg value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "sez": { "type": "object", "description": "The sez value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } }, "zero_rtd": { "type": "object", "description": "The zero rtd value returned by GSTN.", "properties": { "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 0 } } } } }, "table6": { "type": "object", "description": "The table6 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2" }, "isd": { "type": "object", "description": "The isd value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } }, "itc_3b": { "type": "object", "description": "The itc 3b value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 169941.56 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 826797.78 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 169941.56 } } }, "tran1": { "type": "object", "description": "The tran1 value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } }, "tran2": { "type": "object", "description": "The tran2 value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 0 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 0 } } } } }, "table8": { "type": "object", "description": "The table8 value returned by GSTN.", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81" }, "itc_2b": { "type": "object", "description": "The itc 2b value returned by GSTN.", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 176819.92 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 818942.78 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 176819.92 } } } } }, "table9": { "type": "object", "description": "The table9 value returned by GSTN.", "properties": { "camt": { "type": "object", "description": "The camt value returned by GSTN.", "properties": { "tax_paid_itc_camt": { "type": "number", "description": "The tax paid itc camt value returned by GSTN.", "example": 61419 }, "tax_paid_itc_iamt": { "type": "number", "description": "The tax paid itc iamt value returned by GSTN.", "example": 16529 }, "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 177960 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 255908 } } }, "chksum": { "type": "string", "description": "The chksum value returned by GSTN.", "example": "6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041" }, "csamt": { "type": "object", "description": "The csamt value returned by GSTN.", "properties": { "tax_paid_itc_csamt": { "type": "number", "description": "The tax paid itc csamt value returned by GSTN.", "example": 0 }, "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 0 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 0 } } }, "fee": { "type": "object", "description": "The fee value returned by GSTN.", "properties": { "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 50 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 50 } } }, "iamt": { "type": "object", "description": "The iamt value returned by GSTN.", "properties": { "tax_paid_itc_camt": { "type": "number", "description": "The tax paid itc camt value returned by GSTN.", "example": 108521 }, "tax_paid_itc_iamt": { "type": "number", "description": "The tax paid itc iamt value returned by GSTN.", "example": 824879 }, "tax_paid_itc_samt": { "type": "number", "description": "The tax paid itc samt value returned by GSTN.", "example": 108521 }, "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 4669454 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 5711375 } } }, "intr": { "type": "object", "description": "The intr value returned by GSTN.", "properties": { "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 0 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 0 } } }, "samt": { "type": "object", "description": "The samt value returned by GSTN.", "properties": { "tax_paid_itc_iamt": { "type": "number", "description": "The tax paid itc iamt value returned by GSTN.", "example": 16529 }, "tax_paid_itc_samt": { "type": "number", "description": "The tax paid itc samt value returned by GSTN.", "example": 61419 }, "txpaid_cash": { "type": "number", "description": "The txpaid cash value returned by GSTN.", "example": 177960 }, "txpyble": { "type": "number", "description": "The txpyble value returned by GSTN.", "example": 255908 } } } } } } }, "Gstr9AutoCalculatedDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/Gstr9AutoCalculatedDetailsSuccessPayload" } } } } } ] }, "Gstr9AutoCalculatedDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/Gstr9AutoCalculatedDetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FileGstr9SuccessPayload": { "type": "object", "description": "Successful GSTN payload for File Gstr9.", "properties": { "ack_num": { "type": "string", "description": "The ack num value returned by GSTN.", "example": "AC240324630721I" } } }, "FileGstr9SuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/FileGstr9SuccessPayload" } } } } } ] }, "FileGstr9Response": { "oneOf": [ { "$ref": "#/components/schemas/FileGstr9SuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "FileGstr9Request": { "type": "object", "description": "Public request body for File Gstr9.", "properties": { "isnil": { "type": "string", "description": "The isnil value provided in the request." }, "fp": { "type": "string", "description": "The fp value provided in the request." }, "table4": { "type": "object", "description": "The table4 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "b2c": { "type": "object", "description": "The b2c value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "b2b": { "type": "object", "description": "The b2b value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "exp": { "type": "object", "description": "The exp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sez": { "type": "object", "description": "The sez value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "deemed": { "type": "object", "description": "The deemed value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "at": { "type": "object", "description": "The at value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rchrg": { "type": "object", "description": "The rchrg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "cr_nt": { "type": "object", "description": "The cr nt value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "dr_nt": { "type": "object", "description": "The dr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "amd_pos": { "type": "object", "description": "The amd pos value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "amd_neg": { "type": "object", "description": "The amd neg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sub_totalAG": { "type": "object", "description": "The sub total AG value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sub_totalIL": { "type": "object", "description": "The sub total IL value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sup_adv": { "type": "object", "description": "The sup adv value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sub_totalAG1": { "type": "object", "description": "The sub total AG1 value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." } } } } }, "table5": { "type": "object", "description": "The table5 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "zero_rtd": { "type": "object", "description": "The zero rtd value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "sez": { "type": "object", "description": "The sez value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "rchrg": { "type": "object", "description": "The rchrg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "exmt": { "type": "object", "description": "The exmt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "nil": { "type": "object", "description": "The nil value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "non_gst": { "type": "object", "description": "The non gst value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "cr_nt": { "type": "object", "description": "The cr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "dr_nt": { "type": "object", "description": "The dr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "amd_pos": { "type": "object", "description": "The amd pos value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "amd_neg": { "type": "object", "description": "The amd neg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "sub_totalAF": { "type": "object", "description": "The sub total AF value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "sub_totalHK": { "type": "object", "description": "The sub total HK value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "tover_tax_np": { "type": "object", "description": "The tover tax np value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "total_tover": { "type": "object", "description": "The total tover value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." } } }, "ecom_14": { "type": "object", "description": "The ecom 14 value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } } } }, "table6": { "type": "object", "description": "The table6 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "itc_3b": { "type": "object", "description": "The itc 3b value provided in the request.", "properties": { "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "supp_non_rchrg": { "type": "array", "description": "The supp non rchrg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "supp_rchrg_unreg": { "type": "array", "description": "The supp rchrg unreg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "supp_rchrg_reg": { "type": "array", "description": "The supp rchrg reg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "iog": { "type": "array", "description": "The iog value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "ios": { "type": "object", "description": "The ios value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "isd": { "type": "object", "description": "The isd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_clmd": { "type": "object", "description": "The itc clmd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "tran1": { "type": "object", "description": "The tran1 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "tran2": { "type": "object", "description": "The tran2 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "other": { "type": "object", "description": "The other value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sub_totalBH": { "type": "object", "description": "The sub total BH value provided in the request.", "properties": { "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "difference": { "type": "object", "description": "The difference value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sub_totalKM": { "type": "object", "description": "The sub total KM value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "total_itc_availed": { "type": "object", "description": "The total itc availed value provided in the request.", "properties": { "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table7": { "type": "object", "description": "The table7 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "rule37": { "type": "object", "description": "The rule37 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule39": { "type": "object", "description": "The rule39 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule42": { "type": "object", "description": "The rule42 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule43": { "type": "object", "description": "The rule43 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sec17": { "type": "object", "description": "The sec17 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "revsl_tran1": { "type": "object", "description": "The revsl tran1 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "revsl_tran2": { "type": "object", "description": "The revsl tran2 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "other": { "type": "array", "description": "The other value provided in the request.", "items": { "type": "object", "properties": { "desc": { "type": "string", "description": "The desc value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "tot_itc_revd": { "type": "object", "description": "The tot itc revd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "net_itc_aval": { "type": "object", "description": "The net itc aval value provided in the request.", "properties": { "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table8": { "type": "object", "description": "The table8 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "itc_2a": { "type": "object", "description": "The itc 2a value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_tot": { "type": "object", "description": "The itc tot value provided in the request.", "properties": { "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_inwd_supp": { "type": "object", "description": "The itc inwd supp value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_nt_availd": { "type": "object", "description": "The itc nt availd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_nt_eleg": { "type": "object", "description": "The itc nt eleg value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "iog_taxpaid": { "type": "object", "description": "The iog taxpaid value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "iog_itc_availd": { "type": "object", "description": "The iog itc availd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "iog_itc_ntavaild": { "type": "object", "description": "The iog itc ntavaild value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "differenceABC": { "type": "object", "description": "The difference ABC value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "differenceGH": { "type": "object", "description": "The difference GH value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "tot_itc_lapsed": { "type": "object", "description": "The tot itc lapsed value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_2b": { "type": "object", "description": "The itc 2b value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." } } } } }, "table9": { "type": "object", "description": "The table9 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "iamt": { "type": "object", "description": "The iamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." }, "tax_paid_itc_iamt": { "type": "integer", "description": "The tax paid itc iamt value provided in the request." }, "tax_paid_itc_camt": { "type": "integer", "description": "The tax paid itc camt value provided in the request." }, "tax_paid_itc_samt": { "type": "integer", "description": "The tax paid itc samt value provided in the request." } } }, "camt": { "type": "object", "description": "The camt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." }, "tax_paid_itc_iamt": { "type": "integer", "description": "The tax paid itc iamt value provided in the request." }, "tax_paid_itc_camt": { "type": "integer", "description": "The tax paid itc camt value provided in the request." } } }, "samt": { "type": "object", "description": "The samt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." }, "tax_paid_itc_iamt": { "type": "integer", "description": "The tax paid itc iamt value provided in the request." }, "tax_paid_itc_samt": { "type": "integer", "description": "The tax paid itc samt value provided in the request." } } }, "csamt": { "type": "object", "description": "The csamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." }, "tax_paid_itc_csamt": { "type": "integer", "description": "The tax paid itc csamt value provided in the request." } } }, "intr": { "type": "object", "description": "The intr value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." } } }, "fee": { "type": "object", "description": "The fee value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." } } }, "pen": { "type": "object", "description": "The pen value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." } } }, "other": { "type": "object", "description": "The other value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid_cash": { "type": "integer", "description": "The txpaid cash value provided in the request." } } } } }, "table10": { "type": "object", "description": "The table10 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "dbn_amd": { "type": "object", "description": "The dbn amd value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "cdn_amd": { "type": "object", "description": "The cdn amd value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_rvsl": { "type": "object", "description": "The itc rvsl value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_availd": { "type": "object", "description": "The itc availd value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "total_turnover": { "type": "object", "description": "The total turnover value provided in the request.", "properties": { "tx_val": { "type": "integer", "description": "The tx val value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." } } } } }, "table14": { "type": "object", "description": "The table14 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "iamt": { "type": "object", "description": "The iamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "camt": { "type": "object", "description": "The camt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "samt": { "type": "object", "description": "The samt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "csamt": { "type": "object", "description": "The csamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "intr": { "type": "object", "description": "The intr value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } } } }, "table15": { "type": "object", "description": "The table15 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "rfd_clmd": { "type": "object", "description": "The rfd clmd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_sanc": { "type": "object", "description": "The rfd sanc value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_rejt": { "type": "object", "description": "The rfd rejt value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_pend": { "type": "object", "description": "The rfd pend value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "tax_dmnd": { "type": "object", "description": "The tax dmnd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } }, "tax_paid": { "type": "object", "description": "The tax paid value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } }, "dmnd_pend": { "type": "object", "description": "The dmnd pend value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } } } }, "table16": { "type": "object", "description": "The table16 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "comp_supp": { "type": "object", "description": "The comp supp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "deemed_supp": { "type": "object", "description": "The deemed supp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "not_returned": { "type": "object", "description": "The not returned value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table17": { "type": "object", "description": "The table17 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "items": { "type": "array", "description": "The items value provided in the request.", "items": { "type": "object", "properties": { "hsn_sc": { "type": "string", "description": "The hsn sc value provided in the request." }, "uqc": { "type": "string", "description": "The uqc value provided in the request." }, "desc": { "type": "string", "description": "The desc value provided in the request." }, "isconcesstional": { "type": "string", "description": "The isconcesstional value provided in the request." }, "qty": { "type": "integer", "description": "The qty value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } }, "table18": { "type": "object", "description": "The table18 value provided in the request.", "properties": { "chksum": { "type": "string", "description": "The chksum value provided in the request." }, "items": { "type": "array", "description": "The items value provided in the request.", "items": { "type": "object", "properties": { "hsn_sc": { "type": "string", "description": "The hsn sc value provided in the request." }, "uqc": { "type": "string", "description": "The uqc value provided in the request." }, "desc": { "type": "string", "description": "The desc value provided in the request." }, "isconcesstional": { "type": "string", "description": "The isconcesstional value provided in the request." }, "qty": { "type": "integer", "description": "The qty value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } }, "tax_pay": { "type": "array", "description": "The tax pay value provided in the request.", "items": { "type": "object", "properties": { "sgst": { "type": "object", "description": "The sgst value provided in the request.", "properties": { "tx": { "type": "integer", "description": "The tx value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "oth": { "type": "integer", "description": "The oth value provided in the request." }, "tot": { "type": "integer", "description": "The tot value provided in the request." } } }, "cgst": { "type": "object", "description": "The cgst value provided in the request.", "properties": { "tx": { "type": "integer", "description": "The tx value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "oth": { "type": "integer", "description": "The oth value provided in the request." }, "tot": { "type": "integer", "description": "The tot value provided in the request." } } }, "liab_id": { "type": "integer", "description": "The liab id value provided in the request." }, "trancd": { "type": "integer", "description": "The trancd value provided in the request." }, "trandate": { "type": "string", "description": "The trandate value provided in the request." } } } }, "offset": { "type": "array", "description": "The offset value provided in the request.", "items": { "type": "object", "properties": { "tran_cd": { "type": "integer", "description": "The tran cd value provided in the request." }, "sgst": { "type": "object", "description": "The sgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "tot": { "type": "integer", "description": "The tot value provided in the request." } } }, "cgst": { "type": "object", "description": "The cgst value provided in the request.", "properties": { "intr": { "type": "integer", "description": "The intr value provided in the request." }, "tx": { "type": "integer", "description": "The tx value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "tot": { "type": "integer", "description": "The tot value provided in the request." } } } } } }, "aggTurnover": { "type": "number", "description": "The agg Turnover value provided in the request." } } }, "SaveGstr9SuccessPayload": { "type": "object", "description": "Successful GSTN payload for Save Gstr9.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "3f0b7b96-2c56-4e34-a025-03c3577a8468" } } }, "SaveGstr9SuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/SaveGstr9SuccessPayload" } } } } } ] }, "SaveGstr9Response": { "oneOf": [ { "$ref": "#/components/schemas/SaveGstr9SuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveGstr9Request": { "type": "object", "description": "Public request body for Save Gstr9.", "properties": { "fp": { "type": "string", "description": "The fp value provided in the request." }, "table4": { "type": "object", "description": "The table4 value provided in the request.", "properties": { "b2c": { "type": "object", "description": "The b2c value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "b2b": { "type": "object", "description": "The b2b value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "exp": { "type": "object", "description": "The exp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sez": { "type": "object", "description": "The sez value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "deemed": { "type": "object", "description": "The deemed value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "at": { "type": "object", "description": "The at value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rchrg": { "type": "object", "description": "The rchrg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "cr_nt": { "type": "object", "description": "The cr nt value provided in the request.", "properties": { "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "dr_nt": { "type": "object", "description": "The dr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "amd_pos": { "type": "object", "description": "The amd pos value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "amd_neg": { "type": "object", "description": "The amd neg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table5": { "type": "object", "description": "The table5 value provided in the request.", "properties": { "zero_rtd": { "type": "object", "description": "The zero rtd value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "sez": { "type": "object", "description": "The sez value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "rchrg": { "type": "object", "description": "The rchrg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "exmt": { "type": "object", "description": "The exmt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "nil": { "type": "object", "description": "The nil value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "non_gst": { "type": "object", "description": "The non gst value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "cr_nt": { "type": "object", "description": "The cr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "dr_nt": { "type": "object", "description": "The dr nt value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "amd_pos": { "type": "object", "description": "The amd pos value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "amd_neg": { "type": "object", "description": "The amd neg value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } } } }, "table6": { "type": "object", "description": "The table6 value provided in the request.", "properties": { "supp_non_rchrg": { "type": "array", "description": "The supp non rchrg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "supp_rchrg_unreg": { "type": "array", "description": "The supp rchrg unreg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "supp_rchrg_reg": { "type": "array", "description": "The supp rchrg reg value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "iog": { "type": "array", "description": "The iog value provided in the request.", "items": { "type": "object", "properties": { "itc_typ": { "type": "string", "description": "The itc typ value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } }, "ios": { "type": "object", "description": "The ios value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "isd": { "type": "object", "description": "The isd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_clmd": { "type": "object", "description": "The itc clmd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "tran1": { "type": "object", "description": "The tran1 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "tran2": { "type": "object", "description": "The tran2 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "other": { "type": "object", "description": "The other value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table7": { "type": "object", "description": "The table7 value provided in the request.", "properties": { "rule37": { "type": "object", "description": "The rule37 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule39": { "type": "object", "description": "The rule39 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule42": { "type": "object", "description": "The rule42 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rule43": { "type": "object", "description": "The rule43 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "sec17": { "type": "object", "description": "The sec17 value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "revsl_tran1": { "type": "object", "description": "The revsl tran1 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "revsl_tran2": { "type": "object", "description": "The revsl tran2 value provided in the request.", "properties": { "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." } } }, "other": { "type": "array", "description": "The other value provided in the request.", "items": { "type": "object", "properties": { "desc": { "type": "string", "description": "The desc value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } }, "table8": { "type": "object", "description": "The table8 value provided in the request.", "properties": { "itc_inwd_supp": { "type": "object", "description": "The itc inwd supp value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_nt_availd": { "type": "object", "description": "The itc nt availd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "itc_nt_eleg": { "type": "object", "description": "The itc nt eleg value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "iog_taxpaid": { "type": "object", "description": "The iog taxpaid value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table9": { "type": "object", "description": "The table9 value provided in the request.", "properties": { "iamt": { "type": "object", "description": "The iamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "camt": { "type": "object", "description": "The camt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "samt": { "type": "object", "description": "The samt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "csamt": { "type": "object", "description": "The csamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "intr": { "type": "object", "description": "The intr value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "fee": { "type": "object", "description": "The fee value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "pen": { "type": "object", "description": "The pen value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } }, "other": { "type": "object", "description": "The other value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." } } } } }, "table10": { "type": "object", "description": "The table10 value provided in the request.", "properties": { "itc_availd": { "type": "object", "description": "The itc availd value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "itc_rvsl": { "type": "object", "description": "The itc rvsl value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "dbn_amd": { "type": "object", "description": "The dbn amd value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } }, "cdn_amd": { "type": "object", "description": "The cdn amd value provided in the request.", "properties": { "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." } } } } }, "table14": { "type": "object", "description": "The table14 value provided in the request.", "properties": { "iamt": { "type": "object", "description": "The iamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "camt": { "type": "object", "description": "The camt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "samt": { "type": "object", "description": "The samt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "csamt": { "type": "object", "description": "The csamt value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } }, "intr": { "type": "object", "description": "The intr value provided in the request.", "properties": { "txpyble": { "type": "integer", "description": "The txpyble value provided in the request." }, "txpaid": { "type": "integer", "description": "The txpaid value provided in the request." } } } } }, "table15": { "type": "object", "description": "The table15 value provided in the request.", "properties": { "rfd_clmd": { "type": "object", "description": "The rfd clmd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_sanc": { "type": "object", "description": "The rfd sanc value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_rejt": { "type": "object", "description": "The rfd rejt value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "rfd_pend": { "type": "object", "description": "The rfd pend value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "tax_dmnd": { "type": "object", "description": "The tax dmnd value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } }, "tax_paid": { "type": "object", "description": "The tax paid value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } }, "dmnd_pend": { "type": "object", "description": "The dmnd pend value provided in the request.", "properties": { "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "intr": { "type": "integer", "description": "The intr value provided in the request." }, "fee": { "type": "integer", "description": "The fee value provided in the request." }, "pen": { "type": "integer", "description": "The pen value provided in the request." } } } } }, "table16": { "type": "object", "description": "The table16 value provided in the request.", "properties": { "comp_supp": { "type": "object", "description": "The comp supp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." } } }, "deemed_supp": { "type": "object", "description": "The deemed supp value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } }, "not_returned": { "type": "object", "description": "The not returned value provided in the request.", "properties": { "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } }, "table17": { "type": "object", "description": "The table17 value provided in the request.", "properties": { "items": { "type": "array", "description": "The items value provided in the request.", "items": { "type": "object", "properties": { "hsn_sc": { "type": "string", "description": "The hsn sc value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "isconcesstional": { "type": "string", "description": "The isconcesstional value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "number", "description": "The iamt value provided in the request." }, "camt": { "type": "number", "description": "The camt value provided in the request." }, "samt": { "type": "number", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." }, "uqc": { "type": "string", "description": "The uqc value provided in the request." }, "qty": { "type": "integer", "description": "The qty value provided in the request." } } } } } }, "table18": { "type": "object", "description": "The table18 value provided in the request.", "properties": { "items": { "type": "array", "description": "The items value provided in the request.", "items": { "type": "object", "properties": { "hsn_sc": { "type": "string", "description": "The hsn sc value provided in the request." }, "uqc": { "type": "string", "description": "The uqc value provided in the request." }, "qty": { "type": "integer", "description": "The qty value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "isconcesstional": { "type": "string", "description": "The isconcesstional value provided in the request." }, "rt": { "type": "integer", "description": "The rt value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "csamt": { "type": "integer", "description": "The csamt value provided in the request." } } } } } } } }, "Gstr9Section8aDetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Gstr9 Section8a Details.", "properties": { "gstin": { "type": "string", "description": "Reciever gstin", "minLength": 15, "maxLength": 15 }, "fy": { "type": "string", "description": "Financial year", "minLength": 7, "maxLength": 7 }, "docid": { "type": "number", "description": "JSON file id" }, "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "Supplier gstin", "minLength": 15, "maxLength": 15 }, "rtnPrd": { "type": "string", "description": "Return prd", "minLength": 1 }, "filingdt": { "type": "string", "description": "Filing date" }, "documents": { "type": "array", "description": "The documents value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "Invoice num", "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice date" }, "val": { "type": "number", "description": "Value", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "pos", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "reverse charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "iamt": { "type": "number", "description": "IGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "CGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "SGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "Cess Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "iseligible": { "type": "string", "description": "Is ITC eligible", "enum": [ "Y", "N" ] }, "reason": { "type": "string", "description": "Reason for non-accounting document" } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "Supplier gstin", "minLength": 15, "maxLength": 15 }, "rtnPrd": { "type": "string", "description": "Return prd", "minLength": 1 }, "filingdt": { "type": "string", "description": "Filing date" }, "documents": { "type": "array", "description": "The documents value returned by GSTN.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "Original Invoice num", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice date" }, "inum": { "type": "string", "description": "Invoice num", "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice date" }, "val": { "type": "number", "description": "Value", "minimum": 0, "maximum": 9999999999999.99 }, "pos": { "type": "string", "description": "pos", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "reverse charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "iamt": { "type": "number", "description": "IGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "CGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "SGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "Cess Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "iseligible": { "type": "string", "description": "Is ITC eligible", "enum": [ "Y", "N" ] }, "reason": { "type": "string", "description": "Reason for non-accounting document" } } } } } } }, "cdn": { "type": "array", "description": "The cdn value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "Supplier gstin", "minLength": 15, "maxLength": 15 }, "rtnPrd": { "type": "string", "description": "Return prd", "minLength": 1 }, "filingdt": { "type": "string", "description": "Filing date" }, "documents": { "type": "array", "description": "The documents value returned by GSTN.", "items": { "type": "object", "properties": { "nt_num": { "type": "string", "description": "Note num", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note date" }, "inum": { "type": "string", "description": "Invoice num", "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice date" }, "val": { "type": "number", "description": "Value", "minimum": 0, "maximum": 9999999999999.99 }, "ntty": { "type": "string", "description": "Note type", "enum": [ "C", "D" ] }, "iamt": { "type": "number", "description": "IGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "CGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "SGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "Cess Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "pos": { "type": "string", "description": "pos", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "reverse charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "iseligible": { "type": "string", "description": "Is ITC eligible", "enum": [ "Y", "N" ] }, "reason": { "type": "string", "description": "Reason for non-accounting document" } } } } } } }, "cdna": { "type": "array", "description": "The cdna value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "Supplier gstin", "minLength": 15, "maxLength": 15 }, "rtnPrd": { "type": "string", "description": "Return prd", "minLength": 1 }, "filingdt": { "type": "string", "description": "Filing date" }, "documents": { "type": "array", "description": "The documents value returned by GSTN.", "items": { "type": "object", "properties": { "ont_num": { "type": "string", "description": "Note num", "minLength": 1, "maxLength": 16 }, "ont_dt": { "type": "string", "description": "Note date" }, "ontty": { "type": "string", "description": "Original Note type", "enum": [ "C", "D" ] }, "nt_num": { "type": "string", "description": "Note num", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note date" }, "inum": { "type": "string", "description": "Invoice num", "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice date" }, "val": { "type": "number", "description": "Value", "minimum": 0, "maximum": 9999999999999.99 }, "ntty": { "type": "string", "description": "Note type", "enum": [ "C", "D" ] }, "iamt": { "type": "number", "description": "IGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "CGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "SGST Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "csamt": { "type": "number", "description": "Cess Amount as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice", "minimum": 0, "maximum": 99999999999.99 }, "pos": { "type": "string", "description": "pos", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "reverse charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "iseligible": { "type": "string", "description": "Is ITC eligible", "enum": [ "Y", "N" ] }, "reason": { "type": "string", "description": "Reason for non-accounting document" } } } } } } } } }, "Gstr9Section8aDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/Gstr9Section8aDetailsSuccessPayload" } } } } } ] }, "Gstr9Section8aDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/Gstr9Section8aDetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetPreferenceSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Preference.", "properties": { "response": { "type": "array", "description": "The response value returned by GSTN.", "minItems": 0, "maxItems": 4, "items": { "type": "object", "properties": { "quarter": { "type": "string", "description": "Quarter value", "enum": [ "Q1", "Q2", "Q3", "Q4" ] }, "preference": { "type": "string", "description": "Preference for the quarter", "enum": [ "M", "Q", "N" ] } } } } } }, "GetPreferenceSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetPreferenceSuccessPayload" } } } } } ] }, "GetPreferenceResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetPreferenceSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SavePreferenceSuccessPayload": { "type": "object", "description": "The save-preference success payload. GSTN does not publish stable fields for this payload.", "additionalProperties": true }, "SavePreferenceSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/SavePreferenceSuccessPayload" } } } } } ] }, "SavePreferenceResponse": { "oneOf": [ { "$ref": "#/components/schemas/SavePreferenceSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SavePreferenceRequest": { "type": "object", "description": "Public request body for Save Preference.", "properties": { "gstin": { "type": "string", "description": "GSTIN for which the filing preference is saved.", "minLength": 15, "maxLength": 15, "example": "27COWPR1617C2ZN" }, "fy": { "type": "string", "description": "The fy value provided in the request.", "example": "2020-21" }, "preference": { "type": "string", "description": "The preference value provided in the request.", "example": "M", "enum": [ "Q", "M" ] }, "quarter": { "type": "string", "description": "The quarter value provided in the request.", "example": "Q2", "enum": [ "Q1", "Q2", "Q3", "Q4" ] } }, "required": [ "gstin", "fy", "quarter", "preference" ] }, "NewProceedToFileGstrSuccessPayload": { "type": "object", "description": "Successful GSTN payload for New Proceed To File Gstr.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "897c98eb-7877-4252-934d-46cb3a86c51a" } } }, "NewProceedToFileGstrSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/NewProceedToFileGstrSuccessPayload" } } } } } ] }, "NewProceedToFileGstrResponse": { "oneOf": [ { "$ref": "#/components/schemas/NewProceedToFileGstrSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "ProceedToFileGstrSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Proceed To File Gstr.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "897c98eb-7877-4252-934d-46cb3a86c51a" } } }, "ProceedToFileGstrSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/ProceedToFileGstrSuccessPayload" } } } } } ] }, "ProceedToFileGstrResponse": { "oneOf": [ { "$ref": "#/components/schemas/ProceedToFileGstrSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetGstReturnStatusSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Gst Return Status.", "properties": { "error_report": { "type": "object", "description": "The error report value returned by GSTN.", "properties": { "at": { "type": "array", "description": "The at value returned by GSTN.", "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "The ad amt value returned by GSTN." }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." } } } }, "pos": { "type": "string", "description": "The pos value returned by GSTN." }, "sply_ty": { "type": "string", "description": "The sply ty value returned by GSTN." } } } }, "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "The etin value returned by GSTN." }, "idt": { "type": "string", "description": "The idt value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "inv_typ": { "type": "string", "description": "The inv typ value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." } } }, "num": { "type": "number", "description": "The num value returned by GSTN." } } } }, "pos": { "type": "string", "description": "The pos value returned by GSTN." }, "rchrg": { "type": "string", "description": "The rchrg value returned by GSTN." }, "val": { "type": "number", "description": "The val value returned by GSTN." }, "isEdit": { "type": "boolean", "description": "The is Edit value returned by GSTN." } } } } } } }, "b2cl": { "type": "array", "description": "The b2cl value returned by GSTN.", "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "etin": { "type": "string", "description": "The etin value returned by GSTN." }, "idt": { "type": "string", "description": "The idt value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." } } }, "num": { "type": "number", "description": "The num value returned by GSTN." } } } }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } }, "pos": { "type": "string", "description": "The pos value returned by GSTN." } } } }, "b2cs": { "type": "array", "description": "The b2cs value returned by GSTN.", "items": { "type": "object", "properties": { "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "etin": { "type": "string", "description": "The etin value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "pos": { "type": "string", "description": "The pos value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "sply_ty": { "type": "string", "description": "The sply ty value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." }, "typ": { "type": "string", "description": "The typ value returned by GSTN." } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "The ctin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "idt": { "type": "string", "description": "The idt value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." } } }, "num": { "type": "number", "description": "The num value returned by GSTN." } } } }, "nt_dt": { "type": "string", "description": "The nt dt value returned by GSTN." }, "nt_num": { "type": "string", "description": "The nt num value returned by GSTN." }, "ntty": { "type": "string", "description": "The ntty value returned by GSTN." }, "p_gst": { "type": "string", "description": "The p gst value returned by GSTN." }, "rsn": { "type": "string", "description": "The rsn value returned by GSTN." }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } } } } }, "cdnur": { "type": "array", "description": "The cdnur value returned by GSTN.", "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "idt": { "type": "string", "description": "The idt value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." } } }, "num": { "type": "number", "description": "The num value returned by GSTN." } } } }, "nt_dt": { "type": "string", "description": "The nt dt value returned by GSTN." }, "nt_num": { "type": "string", "description": "The nt num value returned by GSTN." }, "ntty": { "type": "string", "description": "The ntty value returned by GSTN." }, "p_gst": { "type": "string", "description": "The p gst value returned by GSTN." }, "rsn": { "type": "string", "description": "The rsn value returned by GSTN." }, "typ": { "type": "string", "description": "The typ value returned by GSTN." }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } }, "doc_issue": { "type": "object", "description": "The doc issue value returned by GSTN.", "properties": { "doc_det": { "type": "array", "description": "The doc det value returned by GSTN.", "items": { "type": "object", "properties": { "doc_num": { "type": "number", "description": "The doc num value returned by GSTN." }, "docs": { "type": "array", "description": "The docs value returned by GSTN.", "items": { "type": "object", "properties": { "cancel": { "type": "number", "description": "The cancel value returned by GSTN." }, "from": { "type": "string", "description": "The from value returned by GSTN." }, "net_issue": { "type": "number", "description": "The net issue value returned by GSTN." }, "num": { "type": "number", "description": "The num value returned by GSTN." }, "to": { "type": "string", "description": "The to value returned by GSTN." }, "totnum": { "type": "number", "description": "The totnum value returned by GSTN." } } } } } } }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." } } }, "exp": { "type": "array", "description": "The exp value returned by GSTN.", "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "exp_typ": { "type": "string", "description": "The exp typ value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "idt": { "type": "string", "description": "The idt value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." } } } }, "sbdt": { "type": "string", "description": "The sbdt value returned by GSTN." }, "sbnum": { "type": "number", "description": "The sbnum value returned by GSTN." }, "sbpcode": { "type": "string", "description": "The sbpcode value returned by GSTN." }, "val": { "type": "number", "description": "The val value returned by GSTN." } } } } } } }, "hsn": { "description": "The HSN error report. GSTN can return one report object or a list of report objects.", "oneOf": [ { "type": "object", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "data": { "type": "array", "description": "The data value returned by GSTN.", "items": { "type": "object", "properties": { "camt": { "type": "integer", "description": "The camt value returned by GSTN." }, "csamt": { "type": "integer", "description": "The csamt value returned by GSTN." }, "desc": { "type": "string", "description": "The desc value returned by GSTN." }, "hsn_sc": { "type": "string", "description": "The hsn sc value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "num": { "type": "integer", "description": "The num value returned by GSTN." }, "qty": { "type": "number", "description": "The qty value returned by GSTN." }, "rt": { "type": "integer", "description": "The rt value returned by GSTN." }, "samt": { "type": "integer", "description": "The samt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." }, "uqc": { "type": "string", "description": "The uqc value returned by GSTN." } } } }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." } } }, { "type": "array", "description": "The hsn value returned by GSTN.", "items": { "type": "object", "properties": { "chksum": { "type": "string", "description": "The chksum value returned by GSTN." }, "data": { "type": "array", "description": "The data value returned by GSTN.", "items": { "type": "object", "properties": { "camt": { "type": "integer", "description": "The camt value returned by GSTN." }, "csamt": { "type": "integer", "description": "The csamt value returned by GSTN." }, "desc": { "type": "string", "description": "The desc value returned by GSTN." }, "hsn_sc": { "type": "string", "description": "The hsn sc value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "num": { "type": "integer", "description": "The num value returned by GSTN." }, "qty": { "type": "number", "description": "The qty value returned by GSTN." }, "rt": { "type": "integer", "description": "The rt value returned by GSTN." }, "samt": { "type": "integer", "description": "The samt value returned by GSTN." }, "txval": { "type": "number", "description": "The txval value returned by GSTN." }, "uqc": { "type": "string", "description": "The uqc value returned by GSTN." } } } }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." } } } } ] }, "nil": { "type": "object", "description": "The nil value returned by GSTN.", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "expt_amt": { "type": "number", "description": "The expt amt value returned by GSTN." }, "ngsup_amt": { "type": "number", "description": "The ngsup amt value returned by GSTN." }, "nil_amt": { "type": "number", "description": "The nil amt value returned by GSTN." }, "sply_ty": { "type": "string", "description": "The sply ty value returned by GSTN." } } } } } }, "txpd": { "type": "array", "description": "The txpd value returned by GSTN.", "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "ad_amt": { "type": "number", "description": "The ad amt value returned by GSTN." }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN." }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN." }, "rt": { "type": "number", "description": "The rt value returned by GSTN." } } } }, "pos": { "type": "string", "description": "The pos value returned by GSTN." }, "sply_ty": { "type": "string", "description": "The sply ty value returned by GSTN." } } } }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN.", "example": "RET191106" }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN.", "example": "Error in Json structure validation." }, "table17": { "type": "object", "description": "The table17 value returned by GSTN.", "properties": { "items": { "type": "array", "description": "The items value returned by GSTN.", "example": [ { "camt": 48287.66, "csamt": 0, "error_cd": "RET91708", "error_msg": "The reported tax amount differs with the computed value by more than Rs. 10/-. Please report the correct tax amount within the acceptable range to proceed with the record", "hsn_sc": "997331", "iamt": 0, "isconcesstional": "N", "rt": 18, "samt": 48287.66, "txval": 536762 }, { "camt": 207620.5, "csamt": 0, "error_cd": "RET91708", "error_msg": "The reported tax amount differs with the computed value by more than Rs. 10/-. Please report the correct tax amount within the acceptable range to proceed with the record", "hsn_sc": "998232", "iamt": 5676040.91, "isconcesstional": "N", "rt": 18, "samt": 207620.5, "txval": 33840209.41 } ], "items": { "type": "object", "properties": { "camt": { "type": "number", "description": "The camt value returned by GSTN.", "example": 48287.66 }, "csamt": { "type": "number", "description": "The csamt value returned by GSTN.", "example": 0 }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN.", "example": "RET91708" }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN.", "example": "The reported tax amount differs with the computed value by more than Rs. 10/-. Please report the correct tax amount within the acceptable range to proceed with the record" }, "hsn_sc": { "type": "string", "description": "The hsn sc value returned by GSTN.", "example": "997331" }, "iamt": { "type": "number", "description": "The iamt value returned by GSTN.", "example": 0 }, "isconcesstional": { "type": "string", "description": "The isconcesstional value returned by GSTN.", "example": "N" }, "rt": { "type": "number", "description": "The rt value returned by GSTN.", "example": 18 }, "samt": { "type": "number", "description": "The samt value returned by GSTN.", "example": 48287.66 }, "txval": { "type": "number", "description": "The txval value returned by GSTN.", "example": 536762 } } } } } } } }, "form_typ": { "type": "string", "description": "The form typ value returned by GSTN." }, "status_cd": { "type": "string", "description": "The status cd value returned by GSTN." }, "action": { "type": "string", "description": "The action value returned by GSTN.", "example": "SAVE" } } }, "GetGstReturnStatusSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetGstReturnStatusSuccessPayload" } } } } } ] }, "GetGstReturnStatusResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetGstReturnStatusSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "TrackReturnsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Track Returns.", "properties": { "EFiledlist": { "type": "array", "description": "The EFiledlist value returned by GSTN.", "items": { "type": "object", "properties": { "arn": { "type": "string", "description": "The arn value returned by GSTN." }, "ret_prd": { "type": "string", "description": "The ret prd value returned by GSTN." }, "mof": { "type": "string", "description": "The mof value returned by GSTN." }, "dof": { "type": "string", "description": "The dof value returned by GSTN." }, "rtntype": { "type": "string", "description": "The rtntype value returned by GSTN." }, "status": { "type": "string", "description": "The status value returned by GSTN." }, "valid": { "type": "string", "description": "The valid value returned by GSTN." } } } } } }, "TrackReturnsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/TrackReturnsSuccessPayload" } } } } } ] }, "TrackReturnsResponse": { "oneOf": [ { "$ref": "#/components/schemas/TrackReturnsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetInvoicesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Invoices.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1, "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "inum": { "type": "string", "description": "Invoice Number", "minLength": 1, "maxLength": 16 }, "oinum": { "type": "string", "description": "original invoice number", "minLength": 1, "maxLength": 16 }, "idt": { "type": "string", "description": "Invoice Date", "minLength": 1 }, "oidt": { "type": "string", "description": "original invoice date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "b2bdn": { "type": "array", "description": "The b2bdn value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "nt_num": { "type": "string", "description": "Note Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note Date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "b2bdna": { "type": "array", "description": "The b2bdna value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "nt_num": { "type": "string", "description": "Note Number", "minLength": 1, "maxLength": 16 }, "ont_num": { "type": "string", "description": "old note number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note Date", "minLength": 1 }, "ont_dt": { "type": "string", "description": "old note date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "b2bcn": { "type": "array", "description": "The b2bcn value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "nt_num": { "type": "string", "description": "Note Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note Date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "b2bcna": { "type": "array", "description": "The b2bcna value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "nt_num": { "type": "string", "description": "Note Number", "minLength": 1, "maxLength": 16 }, "ont_num": { "type": "string", "description": "old note number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Note Date", "minLength": 1 }, "ont_dt": { "type": "string", "description": "old note date", "minLength": 1 }, "inv_typ": { "type": "string", "description": "Invoice Type", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "val": { "type": "number", "description": "Invoice Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "ecom": { "type": "array", "description": "The ecom value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "inum": { "type": "string", "description": "Document Number", "minLength": 1, "maxLength": 16 }, "idt": { "type": "string", "description": "Document Date", "minLength": 1 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "val": { "type": "number", "description": "Document Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } }, "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "GSTIN of supplier", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period of invoice" }, "srcform": { "type": "string", "description": "Invoice source form", "enum": [ "R1", "R1A", "IFF" ] }, "inum": { "type": "string", "description": "Document Number", "minLength": 1, "maxLength": 16 }, "oinum": { "type": "string", "description": "old document number", "minLength": 1, "maxLength": 16 }, "idt": { "type": "string", "description": "Document Date", "minLength": 1 }, "oidt": { "type": "string", "description": "old document date", "minLength": 1 }, "pos": { "type": "string", "description": "Place of Supply", "minLength": 2, "maxLength": 2 }, "srcfilstatus": { "type": "string", "description": "Supplier filing status", "enum": [ "Filed", "Not Filed" ] }, "hash": { "type": "string", "description": "Check sum of the invoice", "minLength": 1, "maxLength": 64 }, "action": { "type": "string", "description": "Action taken by recipient", "enum": [ "A", "R", "P", "N" ] }, "ispendactblocked": { "type": "string", "description": "Is pending action allowed for recipient", "enum": [ "N", "Y" ] }, "val": { "type": "number", "description": "Document Value", "minimum": 0, "maximum": 9999999999999.99 }, "txval": { "type": "number", "description": "Taxable value", "minimum": 0, "maximum": 99999999999.99 }, "iamt": { "type": "number", "description": "iamt", "minimum": 0, "maximum": 99999999999.99 }, "camt": { "type": "number", "description": "camt", "minimum": 0, "maximum": 99999999999.99 }, "samt": { "type": "number", "description": "samt", "minimum": 0, "maximum": 99999999999.99 }, "cess": { "type": "number", "description": "cess", "minimum": 0, "maximum": 99999999999.99 } } } } } }, "GetInvoicesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetInvoicesSuccessPayload" } } } } } ] }, "GetInvoicesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetInvoicesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetInvoicesAddedBackLiabilitiesYearMonthSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Invoices Added Back Liabilities Year Month.", "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer", "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return period in MMYYYY format" }, "rejInvAddBackLiab": { "type": "object", "description": "The rej Inv Add Back Liab value returned by GSTN.", "properties": { "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN pattern", "maxLength": 15 }, "tradenm": { "type": "string", "description": "The tradenm value returned by GSTN." }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "SEWP", "SEWOP", "R", "DE" ] }, "val": { "type": "number", "description": "Amount value", "minimum": 0 }, "txval": { "type": "number", "description": "Amount value", "minimum": 0 }, "iamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "camt": { "type": "number", "description": "Amount value", "minimum": 0 }, "samt": { "type": "number", "description": "Amount value", "minimum": 0 }, "csamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "remarks": { "type": "string", "description": "The remarks value returned by GSTN." }, "supPrd": { "type": "string", "description": "Month year in MMYYYY format" }, "form": { "type": "string", "description": "Form type", "enum": [ "R1", "R1A" ] }, "nt_num": { "type": "string", "description": "The nt num value returned by GSTN." }, "nt_dt": { "type": "string", "description": "Date in DD-MM-YYYY format" }, "ntty": { "type": "string", "description": "Note type - C/Credit, D/Debit", "enum": [ "C", "D" ] } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN pattern", "maxLength": 15 }, "tradenm": { "type": "string", "description": "The tradenm value returned by GSTN." }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "SEWP", "SEWOP", "R", "DE" ] }, "val": { "type": "number", "description": "Amount value", "minimum": 0 }, "txval": { "type": "number", "description": "Amount value", "minimum": 0 }, "iamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "camt": { "type": "number", "description": "Amount value", "minimum": 0 }, "samt": { "type": "number", "description": "Amount value", "minimum": 0 }, "csamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "remarks": { "type": "string", "description": "The remarks value returned by GSTN." }, "supPrd": { "type": "string", "description": "Month year in MMYYYY format" }, "form": { "type": "string", "description": "Form type", "enum": [ "R1", "R1A" ] }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "idt": { "type": "string", "description": "Date in DD-MM-YYYY format" }, "oinum": { "type": "string", "description": "The oinum value returned by GSTN." }, "oidt": { "type": "string", "description": "Date in DD-MM-YYYY format" } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN pattern", "maxLength": 15 }, "tradenm": { "type": "string", "description": "The tradenm value returned by GSTN." }, "inv_typ": { "type": "string", "description": "Invoice type", "enum": [ "SEWP", "SEWOP", "R", "DE" ] }, "val": { "type": "number", "description": "Amount value", "minimum": 0 }, "txval": { "type": "number", "description": "Amount value", "minimum": 0 }, "iamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "camt": { "type": "number", "description": "Amount value", "minimum": 0 }, "samt": { "type": "number", "description": "Amount value", "minimum": 0 }, "csamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "remarks": { "type": "string", "description": "The remarks value returned by GSTN." }, "supPrd": { "type": "string", "description": "Month year in MMYYYY format" }, "form": { "type": "string", "description": "Form type", "enum": [ "R1", "R1A" ] }, "nt_num": { "type": "string", "description": "The nt num value returned by GSTN." }, "nt_dt": { "type": "string", "description": "Date in DD-MM-YYYY format" }, "ntty": { "type": "string", "description": "Note type - C/Credit, D/Debit", "enum": [ "C", "D" ] }, "ont_num": { "type": "string", "description": "The ont num value returned by GSTN." }, "ont_dt": { "type": "string", "description": "Date in DD-MM-YYYY format" } } } }, "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "val": { "type": "number", "description": "Amount value", "minimum": 0 }, "txval": { "type": "number", "description": "Amount value", "minimum": 0 }, "iamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "camt": { "type": "number", "description": "Amount value", "minimum": 0 }, "samt": { "type": "number", "description": "Amount value", "minimum": 0 }, "csamt": { "type": "number", "description": "Amount value", "minimum": 0 }, "remarks": { "type": "string", "description": "The remarks value returned by GSTN." }, "supPrd": { "type": "string", "description": "Month year in MMYYYY format" }, "form": { "type": "string", "description": "Form type", "enum": [ "R1", "R1A" ] }, "rtin": { "type": "string", "description": "GSTIN pattern", "maxLength": 15 }, "rtinNam": { "type": "string", "description": "The rtin Nam value returned by GSTN." }, "stin": { "type": "string", "description": "GSTIN pattern", "maxLength": 15 }, "stinNam": { "type": "string", "description": "The stin Nam value returned by GSTN." }, "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "idt": { "type": "string", "description": "Date in DD-MM-YYYY format" }, "oinum": { "type": "string", "description": "The oinum value returned by GSTN." }, "oidt": { "type": "string", "description": "Date in DD-MM-YYYY format" } } } } } } } }, "GetInvoicesAddedBackLiabilitiesYearMonthSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetInvoicesAddedBackLiabilitiesYearMonthSuccessPayload" } } } } } ] }, "GetInvoicesAddedBackLiabilitiesYearMonthResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetInvoicesAddedBackLiabilitiesYearMonthSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetInvoiceCountSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Invoice Count.", "properties": { "all_oth": { "type": "object", "description": "The all oth value returned by GSTN.", "properties": { "b2b": { "type": "object", "description": "The b2b value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 1 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 11 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "b2ba": { "type": "object", "description": "The b2ba value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "b2bcn": { "type": "object", "description": "The b2bcn value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "b2bcna": { "type": "object", "description": "The b2bcna value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "b2bdn": { "type": "object", "description": "The b2bdn value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "b2bdna": { "type": "object", "description": "The b2bdna value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "ecom": { "type": "object", "description": "The ecom value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "ecoma": { "type": "object", "description": "The ecoma value returned by GSTN.", "properties": { "accept": { "type": "number", "description": "The accept value returned by GSTN.", "example": 0 }, "noaction": { "type": "number", "description": "The noaction value returned by GSTN.", "example": 0 }, "pending": { "type": "number", "description": "The pending value returned by GSTN.", "example": 0 }, "reject": { "type": "number", "description": "The reject value returned by GSTN.", "example": 0 } } }, "ttl_cnt": { "type": "number", "description": "The ttl cnt value returned by GSTN.", "example": 12 } } } } }, "GetInvoiceCountSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetInvoiceCountSuccessPayload" } } } } } ] }, "GetInvoiceCountResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetInvoiceCountSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "CheckInvoiceStatusSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Check Invoice Status.", "properties": { "status_cd": { "type": "string", "description": "Status of the request" }, "transTypCd": { "type": "string", "description": "Transaction type code" }, "proc_cnt": { "type": "string", "description": "Count of processed records", "minimum": 0 }, "err_cnt": { "type": "string", "description": "Count of errored records", "minimum": 0 }, "err_cd": { "type": "string", "description": "Error code" }, "err_msg": { "type": "string", "description": "Error message" }, "error_report": { "type": "object", "description": "The error report value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "b2bdn": { "type": "array", "description": "The b2bdn value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "b2bdna": { "type": "array", "description": "The b2bdna value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "b2bcn": { "type": "array", "description": "The b2bcn value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "b2bcna": { "type": "array", "description": "The b2bcna value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "ecom": { "type": "array", "description": "The ecom value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "ecoma": { "type": "array", "description": "The ecoma value returned by GSTN.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value returned by GSTN." }, "error_cd": { "type": "string", "description": "The error cd value returned by GSTN." }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN." }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN." }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN." } } } } } } }, "dn": { "type": "array", "description": "The dn value returned by GSTN.", "example": [ { "error_cd": "IMSSAV0010", "error_msg": "Either previous action is incorrect/ invoice might have edited by supplier", "inv": [ { "inum": "invoice-dn", "rtnprd": "042023" } ], "stin": "32TAAOA2947A1Z7" } ], "items": { "type": "object", "properties": { "error_cd": { "type": "string", "description": "The error cd value returned by GSTN.", "example": "IMSSAV0010" }, "error_msg": { "type": "string", "description": "The error msg value returned by GSTN.", "example": "Either previous action is incorrect/ invoice might have edited by supplier" }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "example": [ { "inum": "invoice-dn", "rtnprd": "042023" } ], "items": { "type": "object", "properties": { "inum": { "type": "string", "description": "The inum value returned by GSTN.", "example": "invoice-dn" }, "rtnprd": { "type": "string", "description": "The rtnprd value returned by GSTN.", "example": "042023" } } } }, "stin": { "type": "string", "description": "The stin value returned by GSTN.", "example": "32TAAOA2947A1Z7" } } } } } } } }, "CheckInvoiceStatusSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/CheckInvoiceStatusSuccessPayload" } } } } } ] }, "CheckInvoiceStatusResponse": { "oneOf": [ { "$ref": "#/components/schemas/CheckInvoiceStatusSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "ResetInvoiceStatusSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Reset Invoice Status.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "b34b5a43e4b1" } } }, "ResetInvoiceStatusSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/ResetInvoiceStatusSuccessPayload" } } } } } ] }, "ResetInvoiceStatusResponse": { "oneOf": [ { "$ref": "#/components/schemas/ResetInvoiceStatusSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "ResetInvoiceStatusRequest": { "type": "object", "description": "Public request body for Reset Invoice Status.", "properties": { "rtin": { "type": "string", "description": "The rtin value provided in the request." }, "reqtyp": { "type": "string", "description": "The reqtyp value provided in the request." }, "invdata": { "type": "object", "description": "The invdata value provided in the request.", "properties": { "b2b": { "type": "array", "description": "The b2b value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "b2ba": { "type": "array", "description": "The b2ba value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "b2bdn": { "type": "array", "description": "The b2bdn value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "b2bdna": { "type": "array", "description": "The b2bdna value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "b2bcn": { "type": "array", "description": "The b2bcn value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "b2bcna": { "type": "array", "description": "The b2bcna value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "ecom": { "type": "array", "description": "The ecom value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } }, "ecoma": { "type": "array", "description": "The ecoma value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." } } } } } } } }, "SaveInvoiceStatusSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Save Invoice Status.", "properties": { "reference_id": { "type": "string", "description": "The reference id value returned by GSTN.", "example": "0032e479bcb644c" } } }, "SaveInvoiceStatusSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/SaveInvoiceStatusSuccessPayload" } } } } } ] }, "SaveInvoiceStatusResponse": { "oneOf": [ { "$ref": "#/components/schemas/SaveInvoiceStatusSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "SaveInvoiceStatusRequest": { "type": "object", "description": "Public request body for Save Invoice Status.", "properties": { "rtin": { "type": "string", "description": "The rtin value provided in the request." }, "reqtyp": { "type": "string", "description": "The reqtyp value provided in the request." }, "invdata": { "type": "object", "description": "The invdata value provided in the request.", "properties": { "b2b": { "type": "array", "description": "The b2b value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "b2ba": { "type": "array", "description": "The b2ba value provided in the request.", "items": { "type": "object", "properties": { "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "stin": { "type": "string", "description": "The stin value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "itcRedReq": { "type": "string", "description": "The itc Red Req value provided in the request." }, "declIgst": { "type": "integer", "description": "The decl Igst value provided in the request." }, "declSgst": { "type": "integer", "description": "The decl Sgst value provided in the request." }, "declCgst": { "type": "integer", "description": "The decl Cgst value provided in the request." }, "declCess": { "type": "integer", "description": "The decl Cess value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "b2bdn": { "type": "array", "description": "The b2bdn value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "b2bdna": { "type": "array", "description": "The b2bdna value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "itcRedReq": { "type": "string", "description": "The itc Red Req value provided in the request." }, "declIgst": { "type": "integer", "description": "The decl Igst value provided in the request." }, "declSgst": { "type": "integer", "description": "The decl Sgst value provided in the request." }, "declCgst": { "type": "integer", "description": "The decl Cgst value provided in the request." }, "declCess": { "type": "integer", "description": "The decl Cess value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "b2bcn": { "type": "array", "description": "The b2bcn value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "itcRedReq": { "type": "string", "description": "The itc Red Req value provided in the request." }, "declIgst": { "type": "integer", "description": "The decl Igst value provided in the request." }, "declSgst": { "type": "integer", "description": "The decl Sgst value provided in the request." }, "declCgst": { "type": "integer", "description": "The decl Cgst value provided in the request." }, "declCess": { "type": "integer", "description": "The decl Cess value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "b2bcna": { "type": "array", "description": "The b2bcna value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "ont_num": { "type": "string", "description": "The ont num value provided in the request." }, "ont_dt": { "type": "string", "description": "The ont dt value provided in the request." }, "nt_num": { "type": "string", "description": "The nt num value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "inv_typ": { "type": "string", "description": "The inv typ value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "nt_dt": { "type": "string", "description": "The nt dt value provided in the request." }, "val": { "type": "number", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "number", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "itcRedReq": { "type": "string", "description": "The itc Red Req value provided in the request." }, "declIgst": { "type": "integer", "description": "The decl Igst value provided in the request." }, "declSgst": { "type": "integer", "description": "The decl Sgst value provided in the request." }, "declCgst": { "type": "integer", "description": "The decl Cgst value provided in the request." }, "declCess": { "type": "integer", "description": "The decl Cess value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "ecom": { "type": "array", "description": "The ecom value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } }, "ecoma": { "type": "array", "description": "The ecoma value provided in the request.", "items": { "type": "object", "properties": { "stin": { "type": "string", "description": "The stin value provided in the request." }, "oinum": { "type": "string", "description": "The oinum value provided in the request." }, "oidt": { "type": "string", "description": "The oidt value provided in the request." }, "rtnprd": { "type": "string", "description": "The rtnprd value provided in the request." }, "inum": { "type": "string", "description": "The inum value provided in the request." }, "action": { "type": "string", "description": "The action value provided in the request." }, "srcform": { "type": "string", "description": "The srcform value provided in the request." }, "idt": { "type": "string", "description": "The idt value provided in the request." }, "val": { "type": "integer", "description": "The val value provided in the request." }, "pos": { "type": "string", "description": "The pos value provided in the request." }, "txval": { "type": "integer", "description": "The txval value provided in the request." }, "iamt": { "type": "integer", "description": "The iamt value provided in the request." }, "camt": { "type": "integer", "description": "The camt value provided in the request." }, "samt": { "type": "integer", "description": "The samt value provided in the request." }, "cess": { "type": "integer", "description": "The cess value provided in the request." }, "prev_status": { "type": "string", "description": "The prev status value provided in the request." }, "itcRedReq": { "type": "string", "description": "The itc Red Req value provided in the request." }, "declIgst": { "type": "integer", "description": "The decl Igst value provided in the request." }, "declSgst": { "type": "integer", "description": "The decl Sgst value provided in the request." }, "declCgst": { "type": "integer", "description": "The decl Cgst value provided in the request." }, "declCess": { "type": "integer", "description": "The decl Cess value provided in the request." }, "remarks": { "type": "string", "description": "The remarks value provided in the request." } } } } } } } }, "GetInvoicesYearMonthSalesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Invoices Year Month Sales.", "properties": { "gstin": { "type": "string", "description": "Supplier GSTIN", "minLength": 15, "maxLength": 15 }, "rtnprd": { "type": "string", "description": "Return Period", "minLength": 1 }, "gstr1": { "type": "object", "description": "The gstr1 value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "cfs": { "type": "string", "description": "GSTR2 filing status of counter party" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] }, "flag": { "type": "string", "description": "The flag value returned by GSTN." }, "remarks": { "type": "string", "description": "The remarks value returned by GSTN." } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "ecom": { "$ref": "#/components/schemas/Gstr1EcomData" }, "ecoma": { "$ref": "#/components/schemas/Gstr1EcomaData" } } }, "gstr1a": { "type": "object", "description": "The gstr1a value returned by GSTN.", "properties": { "b2b": { "type": "array", "description": "The b2b value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "cfs": { "type": "string", "description": "GSTR2 filing status of counter party" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "b2ba": { "type": "array", "description": "The b2ba value returned by GSTN.", "items": { "type": "object", "properties": { "flag": { "type": "string", "description": "Status of Invoice" }, "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "inv": { "type": "array", "description": "The inv value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "etin": { "type": "string", "description": "Ecom Tin", "minLength": 15, "maxLength": 15 }, "oinum": { "type": "string", "description": "Original Invoice Number", "maxLength": 16 }, "oidt": { "type": "string", "description": "Original Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inv_typ": { "type": "string", "description": "Invoice Type" }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "pos": { "type": "string", "description": "Actual Place of Supply", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge" }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Supplier Invoice Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "cdnr": { "type": "array", "description": "The cdnr value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "srctyp": { "type": "string", "description": "Source Type of Invoice" }, "irn": { "type": "string", "description": "Invoice Referrence Number", "minLength": 64, "maxLength": 64 }, "irngendate": { "type": "string", "description": "IRN Generated Date", "minLength": 1 }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "cdnra": { "type": "array", "description": "The cdnra value returned by GSTN.", "items": { "type": "object", "properties": { "ctin": { "type": "string", "description": "GSTIN/UID of the Receiver taxpayer/UN,Govt Bodies", "minLength": 15, "maxLength": 15 }, "nt": { "type": "array", "description": "The nt value returned by GSTN.", "items": { "type": "object", "properties": { "cflag": { "type": "string", "description": "Status of counter party" }, "flag": { "type": "string", "description": "Status of Invoice" }, "chksum": { "type": "string", "description": "Invoice checksum value", "minLength": 1, "maxLength": 64 }, "idt": { "type": "string", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "description": "Supplier Invoice Number", "maxLength": 16 }, "p_gst": { "type": "string", "description": "Pre GST Regime Dr./ Cr. Notes", "enum": [ "Y", "N" ], "maxLength": 1 }, "pos": { "type": "string", "description": "Maintained in GST System common database POS as provided in law / actual provision of service.", "minLength": 2, "maxLength": 2 }, "rchrg": { "type": "string", "description": "Reverse Charge", "enum": [ "Y", "N" ] }, "inv_typ": { "type": "string", "description": "tax payer action", "enum": [ "R", "DE", "SEWP", "SEWOP", "CBW" ] }, "d_flag": { "type": "string", "description": "delink flag", "enum": [ "Y" ] }, "diff_percent": { "type": "number", "description": "Differential percentage" }, "opd": { "type": "string", "description": "Original Period" }, "itms": { "type": "array", "description": "The itms value returned by GSTN.", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "description": "The itm det value returned by GSTN.", "properties": { "rt": { "type": "number", "description": "rate as per invoice" }, "iamt": { "type": "number", "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "description": "Cess Amount as per invoice" }, "txval": { "type": "number", "description": "Taxable value of Goods or Service as per invoice" } } }, "num": { "type": "number", "description": "Serial no" } } } }, "ont_dt": { "type": "string", "description": "Original Credit Note/Debit Note/ Refund Voucher date" }, "ont_num": { "type": "string", "description": "Original Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "nt_dt": { "type": "string", "description": "Credit Note/Debit Note/ Refund Voucher date" }, "nt_num": { "type": "string", "description": "Credit note/debit note / Refund Voucher Number", "minLength": 1, "maxLength": 16 }, "ntty": { "type": "string", "description": "Credit/debit note type/ Refund Voucher", "enum": [ "C", "R", "D" ] }, "updby": { "type": "string", "description": "Uploaded by" }, "val": { "type": "number", "description": "Total Note Value" }, "imsactn": { "type": "string", "description": "Action taken by the recipient against the invoice", "enum": [ "A", "R", "P" ] } } } } } } }, "ecom": { "$ref": "#/components/schemas/Gstr1aEcomData" }, "ecoma": { "$ref": "#/components/schemas/Gstr1aEcomaData" } } } } }, "GetInvoicesYearMonthSalesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetInvoicesYearMonthSalesSuccessPayload" } } } } } ] }, "GetInvoicesYearMonthSalesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetInvoicesYearMonthSalesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetCashItcBalanceSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Cash Itc Balance.", "properties": { "cash_bal": { "type": "object", "description": "The cash bal value returned by GSTN.", "properties": { "cess": { "type": "object", "description": "The cess value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN." }, "intr": { "type": "number", "description": "The intr value returned by GSTN." }, "oth": { "type": "number", "description": "The oth value returned by GSTN." }, "pen": { "type": "number", "description": "The pen value returned by GSTN." }, "tx": { "type": "number", "description": "The tx value returned by GSTN." } } }, "cess_tot_bal": { "type": "number", "description": "The cess tot bal value returned by GSTN." }, "cgst": { "type": "object", "description": "The cgst value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN." }, "intr": { "type": "number", "description": "The intr value returned by GSTN." }, "oth": { "type": "number", "description": "The oth value returned by GSTN." }, "pen": { "type": "number", "description": "The pen value returned by GSTN." }, "tx": { "type": "number", "description": "The tx value returned by GSTN." } } }, "cgst_tot_bal": { "type": "number", "description": "The cgst tot bal value returned by GSTN." }, "igst": { "type": "object", "description": "The igst value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN." }, "intr": { "type": "number", "description": "The intr value returned by GSTN." }, "oth": { "type": "number", "description": "The oth value returned by GSTN." }, "pen": { "type": "number", "description": "The pen value returned by GSTN." }, "tx": { "type": "number", "description": "The tx value returned by GSTN." } } }, "igst_tot_bal": { "type": "number", "description": "The igst tot bal value returned by GSTN." }, "sgst": { "type": "object", "description": "The sgst value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN." }, "intr": { "type": "number", "description": "The intr value returned by GSTN." }, "oth": { "type": "number", "description": "The oth value returned by GSTN." }, "pen": { "type": "number", "description": "The pen value returned by GSTN." }, "tx": { "type": "number", "description": "The tx value returned by GSTN." } } }, "sgst_tot_bal": { "type": "number", "description": "The sgst tot bal value returned by GSTN." } } }, "gstin": { "type": "string", "description": "The gstin value returned by GSTN." }, "itc_bal": { "type": "object", "description": "The itc bal value returned by GSTN.", "properties": { "cess_bal": { "type": "number", "description": "The cess bal value returned by GSTN." }, "cgst_bal": { "type": "number", "description": "The cgst bal value returned by GSTN." }, "igst_bal": { "type": "number", "description": "The igst bal value returned by GSTN." }, "sgst_bal": { "type": "number", "description": "The sgst bal value returned by GSTN." } } }, "itc_blck_bal": { "type": "object", "description": "The itc blck bal value returned by GSTN.", "properties": { "cess_blck_bal": { "type": "number", "description": "The cess blck bal value returned by GSTN." }, "cgst_blck_bal": { "type": "number", "description": "The cgst blck bal value returned by GSTN." }, "igst_blck_bal": { "type": "number", "description": "The igst blck bal value returned by GSTN." }, "sgst_blck_bal": { "type": "number", "description": "The sgst blck bal value returned by GSTN." } } } } }, "GetCashItcBalanceSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetCashItcBalanceSuccessPayload" } } } } } ] }, "GetCashItcBalanceResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetCashItcBalanceSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetCashLedgerSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Cash Ledger.", "properties": { "gstin": { "description": "GSTIN", "minLength": 15, "maxLength": 15, "type": "string" }, "fr_dt": { "description": "from date", "type": "string" }, "to_dt": { "description": "to date", "type": "string" }, "op_bal": { "type": "object", "description": "Opening Balance", "properties": { "desc": { "type": "string", "description": "description about opening balance" }, "tot_rng_bal": { "description": "total opening balance", "type": "number" }, "igst": { "type": "object", "description": "IGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total igst balance", "type": "number" } } }, "cgst": { "type": "object", "description": "CGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total cgst balance", "type": "number" } } }, "sgst": { "type": "object", "description": "SGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total sgst balance", "type": "number" } } }, "cess": { "type": "object", "description": "CESS", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total cess balance", "type": "number" } } }, "cessbal": { "type": "object", "description": "The cessbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "cgstbal": { "type": "object", "description": "The cgstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "igstbal": { "type": "object", "description": "The igstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "sgstbal": { "type": "object", "description": "The sgstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } } } }, "tr": { "type": "array", "description": "The tr value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "dpt_dt": { "description": "deposited date", "type": "string" }, "rpt_dt": { "description": "reporting date", "type": "string" }, "desc": { "type": "string", "description": "Transaction description" }, "dpt_time": { "type": "string", "description": "deposit time stamp" }, "ref_no": { "type": "string", "description": "Reference number" }, "tot_tr_amt": { "type": "number", "description": "total Transaction amount" }, "tot_rng_bal": { "type": "number", "description": "total transaction balance" }, "ret_period": { "type": "string", "description": "Return Period" }, "tr_typ": { "type": "string", "description": "Transaction Type to specify credit or debit" }, "igst": { "type": "object", "description": "IGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "cgst": { "type": "object", "description": "CGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "sgst": { "type": "object", "description": "SGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "cess": { "type": "object", "description": "CESS", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "igstbal": { "type": "object", "description": "IGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "cgstbal": { "type": "object", "description": "CGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "sgstbal": { "type": "object", "description": "SGST", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } }, "cessbal": { "type": "object", "description": "CESS", "properties": { "tx": { "description": "tax", "type": "number" }, "intr": { "description": "interest", "type": "number" }, "pen": { "description": "penalty", "type": "number" }, "oth": { "description": "others", "type": "number" }, "fee": { "description": "fee", "type": "number" }, "tot": { "description": "total", "type": "number" } } } } } }, "cl_bal": { "type": "object", "description": "Closing Balance", "properties": { "desc": { "type": "string", "description": "description about Closing balance" }, "tot_rng_bal": { "description": "total closing balance", "type": "number" }, "igst": { "type": "object", "description": "IGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total igst balance", "type": "number" } } }, "cgst": { "type": "object", "description": "CGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total cgst balance", "type": "number" } } }, "sgst": { "type": "object", "description": "SGST", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total sgst balance", "type": "number" } } }, "cess": { "type": "object", "description": "CESS", "properties": { "tx": { "description": "tax balance", "type": "number" }, "intr": { "description": "interest balance", "type": "number" }, "pen": { "description": "penalty balance", "type": "number" }, "oth": { "description": "others balance", "type": "number" }, "fee": { "description": "fee balance", "type": "number" }, "tot": { "description": "total cess balance", "type": "number" } } }, "cessbal": { "type": "object", "description": "The cessbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "cgstbal": { "type": "object", "description": "The cgstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "igstbal": { "type": "object", "description": "The igstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } }, "sgstbal": { "type": "object", "description": "The sgstbal value returned by GSTN.", "properties": { "fee": { "type": "number", "description": "The fee value returned by GSTN.", "example": 0 }, "intr": { "type": "number", "description": "The intr value returned by GSTN.", "example": 0 }, "oth": { "type": "number", "description": "The oth value returned by GSTN.", "example": 0 }, "pen": { "type": "number", "description": "The pen value returned by GSTN.", "example": 0 }, "tot": { "type": "number", "description": "The tot value returned by GSTN.", "example": 0 }, "tx": { "type": "number", "description": "The tx value returned by GSTN.", "example": 0 } } } } } } }, "GetCashLedgerSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetCashLedgerSuccessPayload" } } } } } ] }, "GetCashLedgerResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetCashLedgerSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetItcLedgerSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Itc Ledger.", "properties": { "itcLdgDtls": { "type": "object", "description": "The itc Ldg Dtls value returned by GSTN.", "properties": { "cl_bal": { "type": "object", "description": "The cl bal value returned by GSTN.", "properties": { "tot_rng_bal": { "type": "number", "description": "The tot rng bal value returned by GSTN." }, "cessTaxBal": { "type": "number", "description": "The cess Tax Bal value returned by GSTN." }, "cgstTaxBal": { "type": "number", "description": "The cgst Tax Bal value returned by GSTN." }, "desc": { "type": "string", "description": "The desc value returned by GSTN." }, "igstTaxBal": { "type": "number", "description": "The igst Tax Bal value returned by GSTN." }, "sgstTaxBal": { "type": "number", "description": "The sgst Tax Bal value returned by GSTN." } } }, "fr_dt": { "type": "string", "description": "The fr dt value returned by GSTN." }, "gstin": { "type": "string", "description": "The gstin value returned by GSTN." }, "op_bal": { "type": "object", "description": "The op bal value returned by GSTN.", "properties": { "tot_rng_bal": { "type": "number", "description": "The tot rng bal value returned by GSTN." }, "cessTaxBal": { "type": "number", "description": "The cess Tax Bal value returned by GSTN." }, "cgstTaxBal": { "type": "number", "description": "The cgst Tax Bal value returned by GSTN." }, "desc": { "type": "string", "description": "The desc value returned by GSTN." }, "igstTaxBal": { "type": "number", "description": "The igst Tax Bal value returned by GSTN." }, "sgstTaxBal": { "type": "number", "description": "The sgst Tax Bal value returned by GSTN." } } }, "to_dt": { "type": "string", "description": "The to dt value returned by GSTN." }, "tr": { "type": "array", "description": "The tr value returned by GSTN.", "items": { "type": "object", "properties": { "tot_tr_amt": { "type": "number", "description": "The tot tr amt value returned by GSTN." }, "tot_rng_bal": { "type": "number", "description": "The tot rng bal value returned by GSTN." }, "cessTaxAmt": { "type": "number", "description": "The cess Tax Amt value returned by GSTN." }, "cessTaxBal": { "type": "number", "description": "The cess Tax Bal value returned by GSTN." }, "cgstTaxAmt": { "type": "number", "description": "The cgst Tax Amt value returned by GSTN." }, "cgstTaxBal": { "type": "number", "description": "The cgst Tax Bal value returned by GSTN." }, "desc": { "type": "string", "description": "The desc value returned by GSTN." }, "dt": { "type": "string", "description": "The dt value returned by GSTN." }, "igstTaxAmt": { "type": "number", "description": "The igst Tax Amt value returned by GSTN." }, "igstTaxBal": { "type": "number", "description": "The igst Tax Bal value returned by GSTN." }, "ref_no": { "type": "string", "description": "The ref no value returned by GSTN." }, "sgstTaxAmt": { "type": "number", "description": "The sgst Tax Amt value returned by GSTN." }, "sgstTaxBal": { "type": "number", "description": "The sgst Tax Bal value returned by GSTN." }, "ret_period": { "type": "string", "description": "The ret period value returned by GSTN." }, "tr_typ": { "type": "string", "description": "The tr typ value returned by GSTN." }, "taxOffDesg": { "type": "string", "description": "The tax Off Desg value returned by GSTN." }, "taxOffNam": { "type": "string", "description": "The tax Off Nam value returned by GSTN." }, "taxOffJursd": { "type": "string", "description": "The tax Off Jursd value returned by GSTN." }, "taxOffAdmn": { "type": "string", "description": "The tax Off Admn value returned by GSTN." } } } } } }, "provCrdBalList": { "type": "object", "description": "The prov Crd Bal List value returned by GSTN.", "properties": { "provCrdBal": { "type": "array", "description": "The prov Crd Bal value returned by GSTN.", "items": { "type": "object", "description": "A GSTN record whose fields vary by return section.", "properties": { "cessProCrBal": { "type": "number", "description": "The cess Pro Cr Bal value returned by GSTN." }, "cgstProCrBal": { "type": "number", "description": "The cgst Pro Cr Bal value returned by GSTN." }, "igstProCrBal": { "type": "number", "description": "The igst Pro Cr Bal value returned by GSTN." }, "ret_period": { "type": "string", "description": "The ret period value returned by GSTN." }, "sgstProCrBal": { "type": "number", "description": "The sgst Pro Cr Bal value returned by GSTN." }, "totProCrBal": { "type": "number", "description": "The tot Pro Cr Bal value returned by GSTN." } } } } } } } }, "GetItcLedgerSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetItcLedgerSuccessPayload" } } } } } ] }, "GetItcLedgerResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetItcLedgerSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetReturnLiabilityLedgerSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Return Liability Ledger.", "properties": { "cl_bal": { "type": "object", "description": "The cl bal value returned by GSTN.", "properties": { "tot_rng_bal": { "type": "number", "description": "total Closing Balance" }, "cessbal": { "type": "object", "description": "The cessbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "cgstbal": { "type": "object", "description": "The cgstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "desc": { "type": "string", "description": "closing balance" }, "igstbal": { "type": "object", "description": "The igstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "sgstbal": { "type": "object", "description": "The sgstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } } } }, "gstin": { "type": "string", "description": "GSTIN", "minLength": 15, "maxLength": 15 }, "fr_dt": { "type": "string", "description": "fr_dt" }, "to_dt": { "type": "string", "description": "to_dt" }, "tr": { "type": "array", "description": "The tr value returned by GSTN.", "items": { "type": "object", "properties": { "tot_tr_amt": { "type": "number", "description": "total transaction amount" }, "tot_rng_bal": { "type": "number", "description": "total transaction Running balance" }, "cess": { "type": "object", "description": "The cess value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "cessbal": { "type": "object", "description": "The cessbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "cgst": { "type": "object", "description": "The cgst value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "cgstbal": { "type": "object", "description": "The cgstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "desc": { "type": "string", "description": "Desciption about transaction" }, "dt": { "type": "string", "description": "Transaction date" }, "igst": { "type": "object", "description": "The igst value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "igstbal": { "type": "object", "description": "The igstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "ref_no": { "type": "string", "description": "Reference number" }, "sgst": { "type": "object", "description": "The sgst value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "sgstbal": { "type": "object", "description": "The sgstbal value returned by GSTN.", "properties": { "tx": { "type": "number", "description": "Tax Balance" }, "intr": { "type": "number", "description": "interest Balance" }, "pen": { "type": "number", "description": "penalty Balance" }, "oth": { "type": "number", "description": "others Balance" }, "fee": { "type": "number", "description": "fees Balance" }, "tot": { "type": "number", "description": "total Balance" } } }, "tr_typ": { "type": "string", "description": "Describes whether it is Credit or Debit" }, "dschrg_typ": { "type": "string", "description": "The dschrg typ value returned by GSTN.", "example": "" } } } } } }, "GetReturnLiabilityLedgerSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetReturnLiabilityLedgerSuccessPayload" } } } } } ] }, "GetReturnLiabilityLedgerResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetReturnLiabilityLedgerSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetTaxpayerNoticesSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Taxpayer Notices.", "properties": { "notices": { "type": "array", "description": "The notices value returned by GSTN.", "items": { "type": "object", "properties": { "refId": { "type": "string", "description": "Notice reference identifier." }, "arn": { "type": "string", "description": "Application reference number." }, "moduleCd": { "type": "string", "description": "GSTN module code." }, "alertCd": { "type": "string", "description": "Notice alert code." }, "dateOfIssue": { "type": "string", "description": "Date the notice was issued." }, "dateOfRespond": { "type": "string", "description": "Date the notice was responded to." } } } } } }, "GetTaxpayerNoticesSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetTaxpayerNoticesSuccessPayload" } } } } } ] }, "GetTaxpayerNoticesResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetTaxpayerNoticesSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "GetTaxpayerNoticeDetailsSuccessPayload": { "type": "object", "description": "Successful GSTN payload for Get Taxpayer Notice Details.", "properties": { "arn": { "type": "string", "description": "The arn value returned by GSTN." }, "dateOfIssue": { "type": "string", "description": "The date Of Issue value returned by GSTN." }, "noticeType": { "type": "string", "description": "The notice Type value returned by GSTN." }, "dueDateOfReply": { "type": "string", "description": "The due Date Of Reply value returned by GSTN." }, "taxPeriod": { "type": "object", "description": "The tax Period value returned by GSTN.", "properties": { "fromMonth": { "type": "string", "description": "The from Month value returned by GSTN." }, "toMonth": { "type": "string", "description": "The to Month value returned by GSTN." }, "fromYear": { "type": "string", "description": "The from Year value returned by GSTN." }, "toYear": { "type": "string", "description": "The to Year value returned by GSTN." } } }, "maindocs": { "type": "array", "description": "The maindocs value returned by GSTN.", "items": { "type": "object", "properties": { "dcupdtls": { "type": "object", "description": "Uploaded document details.", "properties": { "docName": { "type": "string", "description": "Document name." }, "ct": { "type": "string", "description": "Document content type." }, "ty": { "type": "string", "description": "Document type." }, "id": { "type": "string", "description": "Main-document identifier." } } }, "hash": { "type": "string", "description": "Document integrity hash." } } } }, "suppdocs": { "type": "array", "description": "The suppdocs value returned by GSTN.", "items": { "type": "object", "properties": { "dcupdtls": { "type": "object", "description": "Uploaded document details.", "properties": { "docName": { "type": "string", "description": "Document name." }, "ct": { "type": "string", "description": "Document content type." }, "ty": { "type": "string", "description": "Document type." }, "id": { "type": "string", "description": "Supporting-document identifier." } } }, "hash": { "type": "string", "description": "Document integrity hash." } } } } } }, "GetTaxpayerNoticeDetailsSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/TaxpayerResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "type": "object", "description": "The GSTN success wrapper.", "required": [ "status_cd", "data" ], "properties": { "status_cd": { "type": "string", "enum": [ "1" ], "description": "GSTN success status.", "example": "1" }, "data": { "$ref": "#/components/schemas/GetTaxpayerNoticeDetailsSuccessPayload" } } } } } ] }, "GetTaxpayerNoticeDetailsResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetTaxpayerNoticeDetailsSuccessResponse" }, { "$ref": "#/components/schemas/GstnBusinessErrorResponse" } ], "description": "A GSTN success or GSTN business-failure response. Both variants use HTTP 200." }, "Gstr3bInterStateSupply": { "type": "object", "description": "Inter-state supply totals for a place of supply.", "properties": { "pos": { "type": "string", "description": "Place-of-supply state or Union Territory code." }, "txval": { "type": "number", "description": "Taxable value." }, "iamt": { "type": "number", "description": "Integrated tax amount." } } }, "Gstr1EcomData": { "type": "object", "properties": { "b2b": { "type": "array", "items": { "type": "object", "properties": { "inv": { "type": "array", "items": { "anyOf": [ { "type": "object", "properties": { "val": { "type": "number", "maximum": 9999999999999.99, "minimum": 0, "description": "Supplier Invoice Value" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "num": { "description": "Serial no", "type": "integer", "minimum": 1 }, "itm_det": { "type": "object", "properties": { "rt": { "description": "rate", "type": "number", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Cess Amount as per invoice" } }, "required": [ "rt", "txval" ] } }, "required": [ "num", "itm_det" ] } }, "inv_typ": { "description": "Type of invoice", "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP" ] }, "flag": { "type": "string", "enum": [ "N", "E", "D" ], "description": "tax payer action" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|96|97)$", "maxLength": 2, "minLength": 2, "description": "Maintained in GST System common database Place of supply as provided in law / actual provision of service." }, "idt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?=.{1,16}$)([/\\-0]*[a-zA-Z0-9/\\-]*[a-zA-Z1-9]+[a-zA-Z0-9/\\-]*)$", "description": "Supplier Invoice Number" }, "sply_ty": { "description": "Supply Type of Ecom B2B", "type": "string", "maxLength": 5, "enum": [ "INTER", "INTRA" ] }, "chksum": { "maxLength": 64, "description": "Invoice checksum", "type": "string", "pattern": "^[a-zA-Z0-9]+$", "minLength": 1 } }, "required": [ "val", "itms", "inv_typ", "flag", "pos", "idt", "inum", "sply_ty", "chksum" ] }, { "type": "object", "properties": { "val": { "type": "number", "maximum": 9999999999999.99, "minimum": 0, "description": "Supplier Invoice Value" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "num": { "description": "Serial no", "type": "integer", "minimum": 1 }, "itm_det": { "type": "object", "properties": { "rt": { "description": "rate", "type": "number", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Cess Amount as per invoice" } }, "required": [ "rt", "txval" ] } }, "required": [ "num", "itm_det" ] } }, "inv_typ": { "description": "Type of invoice", "type": "string", "enum": [ "R", "DE", "SEWP", "SEWOP" ] }, "flag": { "description": "tax payer action", "type": "string", "enum": [ "D" ] }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|96|97)$", "maxLength": 2, "minLength": 2, "description": "Maintained in GST System common database Place of supply as provided in law / actual provision of service." }, "idt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?=.{1,16}$)([/\\-0]*[a-zA-Z0-9/\\-]*[a-zA-Z1-9]+[a-zA-Z0-9/\\-]*)$", "description": "Supplier Invoice Number" }, "sply_ty": { "description": "Supply Type of Ecom B2B", "type": "string", "maxLength": 5, "enum": [ "INTER", "INTRA" ] }, "chksum": { "maxLength": 64, "description": "Invoice checksum", "type": "string", "pattern": "^[a-zA-Z0-9]+$", "minLength": 1 } }, "required": [ "flag", "idt", "inum", "sply_ty", "chksum" ] } ] } }, "rtin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{4}[a-zA-Z0-9]{1}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[D]{1}[0-9a-zA-Z]{1}" } ], "description": "GSTIN/UID of the Receiver taxpayer" }, "stin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 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"items": { "type": "object", "properties": { "num": { "description": "Serial no", "type": "integer", "minimum": 1 }, "itm_det": { "type": "object", "properties": { "rt": { "description": "rate", "type": "number", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Cess Amount as per invoice" } }, "required": [ "rt", "txval" ] } }, "required": [ "num", "itm_det" ] } }, "flag": { "type": "string", "enum": [ "N", "E", "D" ], "description": "tax payer action" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|96|97)$", "maxLength": 2, "minLength": 2, "description": "Maintained in GST System common database Place of supply as provided in law / actual provision of service." }, "idt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?=.{1,16}$)([/\\-0]*[a-zA-Z0-9/\\-]*[a-zA-Z1-9]+[a-zA-Z0-9/\\-]*)$", "description": "Supplier Invoice Number" }, "sply_ty": { "description": "Supply Type of Ecom B2B", "type": "string", "maxLength": 5, "enum": [ "INTER", "INTRA" ] }, "inv_typ": { "description": "Type of invoice", "type": "string", "enum": [ "R", "SEWP", "DE", "SEWOP" ] }, "chksum": { "maxLength": 64, "description": "Invoice checksum", "type": "string", "pattern": "^[a-zA-Z0-9]+$", "minLength": 1 } }, "required": [ "val", "itms", "flag", "pos", "idt", "inum", "sply_ty", "inv_typ", "chksum" ] }, { "type": "object", "properties": { "val": { "type": "number", "maximum": 9999999999999.99, "minimum": 0, "description": "Supplier Invoice Value" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "num": { "description": "Serial no", "type": "integer", "minimum": 1 }, "itm_det": { "type": "object", "properties": { "rt": { "description": "rate", "type": "number", "minimum": 0, "maximum": 999.99 }, "txval": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Taxable value of Goods or Service as per invoice" }, "iamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "IGST Amount as per invoice" }, "camt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "CGST Amount as per invoice" }, "samt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "SGST Amount as per invoice" }, "csamt": { "type": "number", "maximum": 99999999999.99, "minimum": 0, "description": "Cess Amount as per invoice" } }, "required": [ "rt", "txval" ] } }, "required": [ "num", "itm_det" ] } }, "flag": { "description": "tax payer action", "type": "string", "enum": [ "D" ] }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|96|97)$", "maxLength": 2, "minLength": 2, "description": "Maintained in GST System common database Place of supply as provided in law / actual provision of service." }, "idt": { "type": "string", "minLength": 1, "pattern": "^(0[1-9]|1[0-9]|2[0-8]|29((?=-([0][13-9]|1[0-2])|(?=-(0[1-9]|1[0-2])-([0-9]{2}(0[48]|[13579][26]|[2468][048])|([02468][048]|[13579][26])00))))|30(?=-(0[13-9]|1[0-2]))|31(?=-(0[13578]|1[02])))-(0[1-9]|1[0-2])-[0-9]{4}$", "description": "Supplier Invoice Date" }, "inum": { "type": "string", "maxLength": 16, "minLength": 1, "pattern": "^(?=.{1,16}$)([/\\-0]*[a-zA-Z0-9/\\-]*[a-zA-Z1-9]+[a-zA-Z0-9/\\-]*)$", "description": "Supplier Invoice Number" }, "sply_ty": { "description": "Supply Type of Ecom B2B", "type": "string", "maxLength": 5, "enum": [ "INTER", "INTRA" ] }, "inv_typ": { "description": "Type of invoice", "type": "string", "enum": [ "R", "SEWP", "DE", "SEWOP" ] }, "chksum": { "maxLength": 64, "description": "Invoice checksum", "type": "string", "pattern": "^[a-zA-Z0-9]+$", "minLength": 1 } }, "required": [ "flag", "idt", "inum", "sply_ty", "inv_typ", "chksum" ] } ] } }, "rtin": { "anyOf": [ { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}" }, { "type": "string", "maxLength": 15, "minLength": 15, "pattern": "[0-9]{2}[a-zA-Z]{4}[a-zA-Z0-9]{1}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[D]{1}[0-9a-zA-Z]{1}" } ], "description": "GSTIN/UID of the Receiver taxpayer" } }, "required": [ "inv", "rtin" ] } }, "urp2c": { "type": "array", "items": { "type": "object", "properties": { "csamt": { "type": "number", "maximum": 99999999999.99, "minimum": -99999999999.99, "description": "Cess Amount as per invoice" }, "samt": { "type": "number", "maximum": 99999999999.99, "minimum": -99999999999.99, "description": "SGST Amount as per invoice" }, "rt": { "description": "rate", "type": "number", "minimum": 0, "maximum": 999.99 }, "flag": { "type": "string", "enum": [ "N", "E", "D" ], "description": "tax payer action" }, "pos": { "type": "string", "pattern": "^(3[0-8]|[12][0-9]|0[1-9]|96|97)$", "maxLength": 2, "minLength": 2, "description": "Maintained in GST System common database Place of supply as provided in law / actual provision of service." }, "txval": { "type": "number", "maximum": 99999999999.99, "minimum": -99999999999.99, "description": "Taxable value of Goods or Service as per invoice" }, "camt": { "type": "number", "maximum": 99999999999.99, "minimum": -99999999999.99, "description": "CGST Amount as per invoice" }, "iamt": { "type": "number", "maximum": 99999999999.99, "minimum": -99999999999.99, "description": "IGST Amount as per invoice" }, "sply_ty": { "description": "Supply Type of UR2C", "type": "string", "maxLength": 5, "enum": [ "INTER", "INTRA" ] }, "chksum": { "maxLength": 64, "description": "Invoice checksum", "type": "string", "pattern": "^[a-zA-Z0-9]+$", "minLength": 1 } }, "required": [ "rt", "flag", "pos", "txval", "sply_ty", "chksum" ] } } } }, "GenerateEInvoiceRequest": { "title": "GST-India Invoice Document", "required": [ "BuyerDtls", "DocDtls", "ItemList", "SellerDtls", "TranDtls", "ValDtls", "Version" ], "type": "object", "properties": { "Version": { "maxLength": 6, "minLength": 1, "type": "string", "description": "Version of the schema" }, "Irn": { "maxLength": 64, "minLength": 64, "type": "string", "nullable": true, "description": "Invoice Reference Number" }, "TranDtls": { "required": [ "SupTyp", "TaxSch" ], "type": "object", "properties": { "TaxSch": { "maxLength": 10, "minLength": 3, "pattern": "^(GST)$", "type": "string", "description": "GST- Goods and Services Tax Scheme", "enum": [ "GST" ] }, "SupTyp": { "maxLength": 10, "minLength": 3, "pattern": "^((B2B)|(SEZWP)|(SEZWOP)|(EXPWP)|(EXPWOP)|(DEXP))$", "type": "string", "description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export", "enum": [ "B2B", "SEZWP", "SEZWOP", "EXPWP", "EXPWOP", "DEXP" ] }, "RegRev": { "maxLength": 1, "minLength": 1, "pattern": "^([Y|N]{1})$", "type": "string", "nullable": true, "description": "Y- whether the tax liability is payable under reverse charge", "enum": [ "Y", "N" ] }, "EcmGstin": { "maxLength": 15, "minLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "type": "string", "nullable": true, "description": "GSTIN of e-Commerce operator" }, "IgstOnIntra": { "maxLength": 1, "minLength": 1, "pattern": "^([Y|N]{1})$", "type": "string", "nullable": true, "description": "Y- indicates the supply is intra state but chargeable to IGST", "enum": [ "Y", "N" ] } } }, "DocDtls": { "required": [ "Dt", "No", "Typ" ], "type": "object", "properties": { "Typ": { "maxLength": 3, "minLength": 3, "pattern": "^((INV)|(CRN)|(DBN))$", "type": "string", "description": "Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE", "enum": [ "INV", "CRN", "DBN" ] }, "No": { "maxLength": 16, "minLength": 1, "pattern": "^([a-zA-Z1-9]{1}[a-zA-Z0-9/-]{0,15})$", "type": "string", "description": "Document Number" }, "Dt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "description": "Document Date" } } }, "SellerDtls": { "required": [ "Addr1", "Gstin", "LglNm", "Loc", "Pin", "Stcd" ], "type": "object", "properties": { "Gstin": { "maxLength": 15, "minLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "type": "string", "description": "GSTIN of supplier" }, "LglNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Legal Name" }, "TrdNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Tradename" }, "Addr1": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Building/Flat no, Road/Street" }, "Addr2": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Address 2 of the supplier (Floor no., Name of the premises/building)" }, "Loc": { "maxLength": 50, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Location" }, "Pin": { "maximum": 999999, "minimum": 100000, "type": "number", "description": "Pincode" }, "Stcd": { "maxLength": 2, "minLength": 1, "pattern": "^(?!0+$)([0-9]{1,2})$", "type": "string", "description": "State Code of the supplier. Refer the master" }, "Ph": { "maxLength": 12, "minLength": 6, "pattern": "^([0-9]{6,12})$", "type": "string", "nullable": true, "description": "Phone or Mobile No." }, "Em": { "maxLength": 100, "minLength": 6, "pattern": "^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$", "type": "string", "nullable": true, "description": "Email-Id" } } }, "BuyerDtls": { "required": [ "Addr1", "Gstin", "LglNm", "Loc", "Pos", "Stcd" ], "type": "object", "properties": { "Gstin": { "maxLength": 15, "minLength": 3, "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$", "type": "string", "description": "GSTIN of buyer , URP if exporting" }, "LglNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Legal Name" }, "TrdNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Trade Name" }, "Pos": { "maxLength": 2, "minLength": 1, "pattern": "^(?!0+$)([0-9]{1,2})$", "type": "string", "description": "State code of Place of supply. If POS lies outside the country, the code shall be 96." }, "Addr1": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Address 1 of the buyer. (Building/Flat no., Road/Street etc.)" }, "Addr2": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Address 2 of the buyer. (Floor no., Name of the premises/ building)" }, "Loc": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Location" }, "Pin": { "maximum": 999999, "minimum": 100000, "type": "number", "description": "Pincode" }, "Stcd": { "maxLength": 2, "minLength": 1, "pattern": "^(?!0+$)([0-9]{1,2})$", "type": "string", "description": "State Code of the buyer. Refer the master" }, "Ph": { "maxLength": 12, "minLength": 6, "pattern": "^([0-9]{6,12})$", "type": "string", "nullable": true, "description": "Phone or Mobile No." }, "Em": { "maxLength": 100, "minLength": 6, "pattern": "^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$", "type": "string", "nullable": true, "description": "Email-Id" } } }, "DispDtls": { "required": [ "Addr1", "Loc", "Nm", "Pin", "Stcd" ], "type": "object", "nullable": true, "properties": { "Nm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Name of the company from which the goods are dispatched" }, "Addr1": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Address 1 of the entity from which goods are dispatched. (Building/Flat no.Road/Street etc.)" }, "Addr2": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)" }, "Loc": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Location" }, "Pin": { "maximum": 999999, "minimum": 100000, "type": "number", "description": "Pincode" }, "Stcd": { "maxLength": 2, "minLength": 1, "pattern": "^(?!0+$)([0-9]{1,2})$", "type": "string", "description": "State Code. Refer the master" } } }, "ShipDtls": { "required": [ "Addr1", "LglNm", "Loc", "Pin", "Stcd", "Gstin" ], "type": "object", "nullable": true, "properties": { "Gstin": { "maxLength": 15, "minLength": 3, "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$", "type": "string", "description": "GSTIN of entity to whom goods are shipped" }, "LglNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Legal Name" }, "TrdNm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Trade Name" }, "Addr1": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Address1 of the entity to whom the supplies are shipped to. (Building/Flat no., Road/Street etc.)" }, "Addr2": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Address 2 of the entity to whom the supplies are shipped to. (Floor no., Name of the premises/building)." }, "Loc": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Place (City,Town,Village) entity to whom the supplies are shipped to." }, "Pin": { "maximum": 999999, "minimum": 100000, "type": "number", "description": "Pincode" }, "Stcd": { "maxLength": 2, "minLength": 1, "pattern": "^(?!0+$)([0-9]{1,2})$", "type": "string", "description": "State Code to which supplies are shipped to. Refer the master" } } }, "ItemList": { "type": "array", "items": { "required": [ "AssAmt", "GstRt", "HsnCd", "IsServc", "SlNo", "TotAmt", "TotItemVal", "UnitPrice" ], "type": "object", "properties": { "SlNo": { "maxLength": 6, "minLength": 1, "pattern": "^([0-9]{1,6})$", "type": "string", "description": "Serial No. of Item" }, "PrdDesc": { "maxLength": 300, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Product Description" }, "IsServc": { "maxLength": 1, "minLength": 1, "pattern": "^([Y|N]{1})$", "type": "string", "description": "Specify whether the supply is service or not. Specify Y-for Service", "enum": [ "Y", "N" ] }, "HsnCd": { "maxLength": 8, "minLength": 4, "pattern": "^(?!0+$)([0-9]{4}|[0-9]{6}|[0-9]{8})$", "type": "string", "description": "HSN Code. Refer Master" }, "Barcde": { "maxLength": 30, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Bar Code" }, "Qty": { "maximum": 9999999999.999, "minimum": 0, "type": "number", "nullable": true, "description": "Quantity" }, "FreeQty": { "maximum": 9999999999.999, "minimum": 0, "type": "number", "nullable": true, "description": "Free Quantity" }, "Unit": { "maxLength": 8, "minLength": 3, "pattern": "^([A-Z|a-z]{3,8})$", "type": "string", "nullable": true, "description": "Unit. Refer the master" }, "UnitPrice": { "maximum": 999999999999.999, "minimum": 0, "type": "number", "description": "Unit Price - Rate" }, "TotAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "description": "Gross Amount (Unit Price * Quantity)" }, "Discount": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Discount" }, "PreTaxVal": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Pre tax value" }, "AssAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "description": "Taxable Value (Total Amount -Discount)" }, "GstRt": { "maximum": 999.999, "minimum": 0, "type": "number", "description": "The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only." }, "IgstAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Amount of IGST payable." }, "CgstAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Amount of CGST payable." }, "SgstAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Amount of SGST payable." }, "CesRt": { "maximum": 999.999, "minimum": 0, "type": "number", "nullable": true, "description": "Cess Rate" }, "CesAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Cess Amount(Advalorem) on basis of rate and quantity of item" }, "CesNonAdvlAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Cess Non-Advol Amount" }, "StateCesRt": { "maximum": 999.999, "minimum": 0, "type": "number", "nullable": true, "description": "State CESS Rate" }, "StateCesAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "State CESS Amount" }, "StateCesNonAdvlAmt": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "State CESS Non Adval Amount" }, "OthChrg": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Other Charges" }, "TotItemVal": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "description": "Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg" }, "OrdLineRef": { "maxLength": 50, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Order line reference" }, "OrgCntry": { "maxLength": 2, "minLength": 2, "pattern": "^([A-Z|a-z]{2})$", "type": "string", "nullable": true, "description": "Origin Country. Refer Master" }, "PrdSlNo": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Serial number in case of each item having a unique number." }, "BchDtls": { "required": [ "Nm" ], "type": "object", "properties": { "Nm": { "maxLength": 20, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "description": "Batch number" }, "ExpDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Batch Expiry Date" }, "WrDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Warranty Date" } } }, "AttribDtls": { "type": "array", "items": { "required": [ "Nm", "Val" ], "type": "object", "properties": { "Nm": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Attribute name of the item" }, "Val": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "description": "Attribute value of the item" } } } } } } }, "ValDtls": { "required": [ "AssVal", "TotInvVal" ], "type": "object", "properties": { "AssVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "description": "Total Assessable value of all items" }, "CgstVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Total CGST value of all items" }, "SgstVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Total SGST value of all items" }, "IgstVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Total IGST value of all items" }, "CesVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Total CESS value of all items" }, "StCesVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Total State CESS value of all items" }, "Discount": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Discount" }, "OthChrg": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Other Charges" }, "RndOffAmt": { "maximum": 99.99, "minimum": -99.99, "type": "number", "nullable": true, "description": "Rounded off amount" }, "TotInvVal": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "description": "Final Invoice value" }, "TotInvValFc": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Final Invoice value in Additional Currency" } } }, "PayDtls": { "type": "object", "nullable": true, "properties": { "Nm": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Payee Name" }, "AccDet": { "maxLength": 18, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Bank account number of payee" }, "Mode": { "maxLength": 18, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Mode of Payment: Cash, Credit, Direct Transfer" }, "FinInsBr": { "maxLength": 11, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Branch or IFSC code" }, "PayTerm": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Terms of Payment" }, "PayInstr": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Payment Instruction" }, "CrTrn": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Credit Transfer" }, "DirDr": { "maxLength": 100, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Direct Debit" }, "CrDay": { "maximum": 9999, "minimum": 0, "type": "number", "nullable": true, "description": "Credit Days" }, "PaidAmt": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "The sum of amount which have been paid in advance." }, "PaymtDue": { "maximum": 99999999999999.98, "minimum": 0, "type": "number", "nullable": true, "description": "Outstanding amount that is required to be paid." } } }, "RefDtls": { "type": "object", "nullable": true, "properties": { "InvRm": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Remarks/Note" }, "DocPerdDtls": { "type": "object", "properties": { "InvStDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Invoice Period Start Date" }, "InvEndDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Invoice Period End Date" } } }, "PrecDocDtls": { "type": "array", "items": { "required": [ "InvDt", "InvNo" ], "type": "object", "properties": { "InvNo": { "maxLength": 16, "minLength": 1, "pattern": "^[1-9a-zA-Z]{1}[0-9a-zA-Z/-]{1,15}$", "type": "string", "description": "Reference of original invoice, if any." }, "InvDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "description": "Date of preceding invoice" }, "OthRefNo": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Other Reference" } } } }, "ContrDtls": { "type": "array", "items": { "type": "object", "properties": { "RecAdvRefr": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Receipt Advice No." }, "RecAdvDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Date of receipt advice" }, "TendRefr": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Lot/Batch Reference No." }, "ContrRefr": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Contract Reference Number" }, "ExtRefr": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Any other reference" }, "ProjRefr": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Project Reference Number" }, "PORefr": { "maxLength": 16, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "PO Reference Number" }, "PORefDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "POReferencedate" } } } } } }, "AddlDocDtls": { "type": "array", "nullable": true, "items": { "type": "object", "properties": { "Url": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Supporting document URL" }, "Docs": { "maxLength": 1000, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Supporting document in Base64 Format" }, "Info": { "maxLength": 1000, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Any additional information" } } } }, "ExpDtls": { "type": "object", "nullable": true, "properties": { "ShipBNo": { "maxLength": 20, "minLength": 1, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Shipping Bill No." }, "ShipBDt": { "maxLength": 10, "minLength": 10, "pattern": "^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$", "type": "string", "nullable": true, "description": "Shipping Bill Date" }, "Port": { "maxLength": 10, "minLength": 2, "pattern": "^[0-9|A-Z|a-z]{2,10}$", "type": "string", "nullable": true, "description": "Port Code. Refer the master" }, "RefClm": { "maxLength": 1, "minLength": 1, "pattern": "^([Y|N]{1})$", "type": "string", "nullable": true, "description": "Claiming Refund. Y/N" }, "ForCur": { "maxLength": 16, "minLength": 3, "pattern": "^[A-Z|a-z]{3,16}$", "type": "string", "nullable": true, "description": "Additional Currency Code. Refer the master" }, "CntCode": { "maxLength": 2, "minLength": 2, "pattern": "^([A-Z]{2})$", "type": "string", "nullable": true, "description": "Country Code. Refer the master" }, "ExpDuty": { "maximum": 999999999999.99, "minimum": 0, "type": "number", "nullable": true, "description": "Export Duty" } } }, "EwbDtls": { "required": [ "Distance" ], "type": "object", "nullable": true, "properties": { "TransId": { "maxLength": 15, "minLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "type": "string", "nullable": true, "description": "Transin/GSTIN" }, "TransName": { "maxLength": 100, "minLength": 3, "pattern": "^([^\\\"])*$", "type": "string", "nullable": true, "description": "Name of the transporter" }, "TransMode": { "maxLength": 1, "minLength": 1, "pattern": "^([1-4]{1})?$", "type": "string", "nullable": true, "description": "Mode of transport (Road-1, Rail-2, Air-3, Ship-4)", "enum": [ "1", "2", "3", "4" ] }, "Distance": { "maximum": 4000, "minimum": 0, "type": "number", "description": "Distance between source and destination PIN codes" }, "TransDocNo": { "maxLength": 15, "minLength": 1, "pattern": "^([a-zA-Z0-9/-]{1,15})$", "type": "string", "nullable": true, "description": "Tranport Document Number" }, "TransDocDt": { "maxLength": 10, "minLength": 10, "pattern": "^[a-zA-Z0-9]{1}[a-zA-Z0-9-/]*$", "type": "string", "nullable": true, "description": "Transport Document Date" }, "VehNo": { "maxLength": 20, "minLength": 4, "pattern": "^([A-Z|a-z|0-9]{4,20})$", "type": "string", "nullable": true, "description": "Vehicle Number" }, "VehType": { "maxLength": 1, "minLength": 1, "pattern": "^([O|R]{1})$", "type": "string", "nullable": true, "description": "Whether O-ODC or R-Regular", "enum": [ "O", "R" ] } } } }, "description": "GST Invoice format for IRN Generation in INDIA" }, "EInvoiceAuthenticateRequest": { "required": [ "password", "username", "gstin" ], "type": "object", "properties": { "password": { "type": "string" }, "username": { "type": "string" }, "gstin": { "maxLength": 15, "minLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "type": "string" } } }, "CancelEInvoiceRequest": { "type": "object", "properties": { "Irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Invoice Reference Number" }, "CnlRsn": { "type": "string", "minLength": 1, "maxLength": 1, "enum": [ "1", "2", "3", "4" ], "description": "Cancel Reason 1- Duplicate, 2 - Data entry mistake, 3- Order Cancelled, 4 - Others" }, "CnlRem": { "type": "string", "minLength": 0, "maxLength": 100, "description": "Cancel Remarks" } }, "required": [ "Irn", "CnlRsn" ] }, "GenerateEWayBillByIrnRequest": { "type": "object", "required": [ "Irn", "Distance" ], "properties": { "Irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Irn Number" }, "TransId": { "type": "string", "minLength": 15, "maxLength": 15, "pattern": "([0-9]{2}[0-9A-Z]{13})", "description": "Transin/GSTIN" }, "TransName": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Name of the transporter" }, "TransMode": { "type": "string", "maxLength": 1, "minLength": 1, "enum": [ "1", "2", "3", "4" ], "pattern": "^([1-4]{1})?$", "description": "Mode of transport (Road-1, Rail-2, Air-3, Ship-4)" }, "Distance": { "type": "number", "minimum": 0, "maximum": 4000, "description": "Distance between source and destination PIN codes" }, "TransDocNo": { "type": "string", "minLength": 1, "maxLength": 15, "pattern": "^([a-zA-Z0-9/-]{1,15})$", "description": "Transport Document Number" }, "TransDocDt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "^[a-zA-Z0-9]{1}[a-zA-Z0-9-/]*$", "description": "Transport Document Date" }, "VehNo": { "type": "string", "minLength": 4, "maxLength": 20, "pattern": "^([A-Z|a-z|0-9]{4,20})$", "description": "Vehicle Number" }, "VehType": { "type": "string", "minLength": 1, "maxLength": 1, "enum": [ "O", "R" ], "pattern": "^([O|R]{1})$", "description": "Whether O-ODC or R-Regular " }, "ExpShipDtls": { "type": "object", "properties": { "Addr1": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Address1 of the entity to whom the supplies are shipped to. (Building/Flat no.,Road/Street etc.)" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Address 2 of the entity to whom the supplies are shipped to. (Floor no., Name of the premises/building)." }, "Loc": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Place (City,Town,Village) entity to whom the supplies are shipped to." }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "pattern": "^(?!0+$)([0-9]{1,2})$", "description": "State Code to which supplies are shipped to. Refer the master" }, "Gstin": { "type": "string", "minLength": 15, "maxLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "description": "GSTIN of the entity to whom goods are shipped." }, "TrdNm": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Trade name of the entity to whom goods are shipped." } }, "required": [ "Addr1", "Loc", "Pin", "Stcd" ] }, "DispDtls": { "type": "object", "properties": { "Nm": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Name of the company from which the goods are dispatched" }, "Addr1": { "type": "string", "minLength": 1, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Address 1 of the entity from which goods are dispatched. (Building/Flat no.Road/Street etc.)" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)" }, "Loc": { "type": "string", "minLength": 3, "maxLength": 100, "pattern": "^([^\\\"])*$", "description": "Location" }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "pattern": "^(?!0+$)([0-9]{1,2})$", "description": "State Code. Refer the master" } }, "required": [ "Nm", "Addr1", "Loc", "Pin", "Stcd" ] } } }, "SearchEInvoiceGstinRequest": { "required": [ "gstin" ], "type": "object", "properties": { "gstin": { "maxLength": 15, "minLength": 15, "pattern": "^([0-9]{2}[0-9A-Z]{13})$", "type": "string" } } }, "GenerateEInvoicePdfRequest": { "type": "object", "required": [ "@entity", "irn", "signed_qr_code", "signed_invoice" ], "properties": { "@entity": { "type": "string", "default": "in.co.sandbox.gst.compliance.e-invoice.pdf.request", "description": "Entity name." }, "irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Invoice Reference Number." }, "signed_qr_code": { "type": "string", "description": "Signed QR code returned by NIC." }, "signed_invoice": { "type": "string", "description": "Signed e-Invoice returned by NIC." } } }, "EInvoiceResponseMetadata": { "type": "object", "description": "Metadata returned with an e-Invoice API response.", "required": [ "code", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "enum": [ 200 ], "description": "HTTP-compatible Sandbox response code." }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds." }, "transaction_id": { "type": "string", "description": "Request transaction identifier." } } }, "EInvoiceErrorDetail": { "type": "object", "required": [ "ErrorCode", "ErrorMessage" ], "properties": { "ErrorCode": { "type": "string", "description": "NIC error code." }, "ErrorMessage": { "type": "string", "description": "NIC error message." } } }, "EInvoiceInfoDetail": { "type": "object", "required": [ "InfCd", "Desc" ], "properties": { "InfCd": { "type": "string", "description": "NIC informational code." }, "Desc": { "oneOf": [ { "type": "string" }, { "type": "object", "required": [ "AckDt", "AckNo", "Irn" ], "properties": { "AckDt": { "type": "string" }, "AckNo": { "type": "integer", "format": "int64" }, "Irn": { "type": "string", "minLength": 64, "maxLength": 64 } } } ], "description": "NIC informational message or duplicate-IRN acknowledgement details." } } }, "EInvoiceBusinessErrorPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "Status" ], "properties": { "Data": { "type": "object", "nullable": true, "description": "Null for a NIC business-error response." }, "ErrorDetails": { "type": "array", "minItems": 1, "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 0 ], "description": "NIC business-error status." } } }, "EInvoiceBusinessErrorResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/EInvoiceBusinessErrorPayload" } } } ] }, "EInvoicePlatformError": { "type": "object", "required": [ "error_cd", "message" ], "properties": { "error_cd": { "type": "string", "description": "Platform error code." }, "message": { "type": "string", "description": "Platform error message." } } }, "EInvoicePlatformErrorPayload": { "type": "object", "required": [ "error", "status_cd" ], "properties": { "error": { "$ref": "#/components/schemas/EInvoicePlatformError" }, "status_cd": { "type": "string", "enum": [ "0" ], "description": "Platform failure status." } } }, "EInvoicePlatformErrorResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/EInvoicePlatformErrorPayload" } } } ] }, "EInvoiceAuthenticateSuccessPayload": { "type": "object", "required": [ "Status", "access_token", "expiry" ], "properties": { "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ] }, "access_token": { "type": "string", "description": "Access token for subsequent e-Invoice calls." }, "expiry": { "type": "integer", "format": "int64", "description": "Access-token expiry as a Unix timestamp in milliseconds." } } }, "EInvoiceAuthenticateSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/EInvoiceAuthenticateSuccessPayload" } } } ] }, "EInvoiceAuthenticateResponse": { "oneOf": [ { "$ref": "#/components/schemas/EInvoiceAuthenticateSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" }, { "$ref": "#/components/schemas/EInvoicePlatformErrorResponse" } ], "description": "Authentication success, NIC business error, or platform error. These variants use HTTP 200." }, "EInvoiceDetails": { "description": "NIC e-Invoice payload returned at data.Data for a successful Sandbox response.", "type": "object", "properties": { "AckDt": { "type": "string", "description": "Date and time when the Invoice Registration Portal acknowledged the invoice." }, "AckNo": { "type": "number", "description": "Acknowledgement number assigned by the Invoice Registration Portal.", "format": "int64" }, "EwbDt": { "type": "string", "nullable": true, "description": "Date and time when the E-Way Bill was generated, if available." }, "EwbNo": { "type": "number", "nullable": true, "description": "E-Way Bill number associated with the IRN, if available.", "format": "int64" }, "EwbValidTill": { "type": "string", "nullable": true, "description": "Date and time until which the associated E-Way Bill is valid." }, "Irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Invoice Registration Number assigned to the e-Invoice." }, "Remarks": { "type": "string", "nullable": true, "description": "Additional information returned by the Invoice Registration Portal." }, "SignedInvoice": { "type": "string", "description": "Invoice payload digitally signed by the Invoice Registration Portal." }, "SignedQRCode": { "type": "string", "description": "QR code payload digitally signed by the Invoice Registration Portal." }, "Status": { "type": "string", "description": "Current status of the IRN, such as ACT for active or CNL for cancelled." } }, "required": [ "AckDt", "AckNo", "Irn", "SignedInvoice", "SignedQRCode", "Status" ] }, "EInvoiceSuccessPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "InfoDtls", "Status" ], "properties": { "Data": { "$ref": "#/components/schemas/EInvoiceDetails" }, "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ], "description": "NIC success status." } } }, "EInvoiceSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/EInvoiceSuccessPayload" } } } ] }, "GenerateEInvoiceResponse": { "oneOf": [ { "$ref": "#/components/schemas/EInvoiceSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "GetEInvoiceResponse": { "oneOf": [ { "$ref": "#/components/schemas/EInvoiceSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "CancelEInvoiceDetails": { "type": "object", "required": [ "Irn", "CancelDate" ], "properties": { "Irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Cancelled Invoice Reference Number." }, "CancelDate": { "type": "string", "description": "Date and time when the IRN was cancelled." } } }, "CancelEInvoiceSuccessPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "InfoDtls", "Status" ], "properties": { "Data": { "$ref": "#/components/schemas/CancelEInvoiceDetails" }, "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ], "description": "NIC success status." } } }, "CancelEInvoiceSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/CancelEInvoiceSuccessPayload" } } } ] }, "CancelEInvoiceResponse": { "oneOf": [ { "$ref": "#/components/schemas/CancelEInvoiceSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "GenerateEWayBillByIrnDetails": { "type": "object", "required": [ "EwbNo", "EwbDt", "EwbValidTill" ], "properties": { "EwbNo": { "type": "integer", "format": "int64", "description": "E-Way Bill number generated for the IRN." }, "EwbDt": { "type": "string", "description": "Date and time when the E-Way Bill was generated." }, "EwbValidTill": { "type": "string", "description": "Date and time until which the E-Way Bill is valid." }, "Remarks": { "type": "string", "nullable": true, "description": "Additional information returned by NIC." } } }, "GenerateEWayBillByIrnSuccessPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "InfoDtls", "Status" ], "properties": { "Data": { "$ref": "#/components/schemas/GenerateEWayBillByIrnDetails" }, "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ], "description": "NIC success status." } } }, "GenerateEWayBillByIrnSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/GenerateEWayBillByIrnSuccessPayload" } } } ] }, "GenerateEWayBillByIrnResponse": { "oneOf": [ { "$ref": "#/components/schemas/GenerateEWayBillByIrnSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "GetEWayBillByIrnDetails": { "description": "NIC E-Way Bill payload returned at data.Data for a successful Sandbox response.", "type": "object", "properties": { "EwbDt": { "type": "string", "description": "Date and time when the E-Way Bill was generated." }, "EwbNo": { "type": "number", "description": "E-Way Bill number associated with the IRN.", "format": "int64" }, "EwbValidTill": { "type": "string", "description": "Date and time until which the E-Way Bill is valid." }, "GenGstin": { "type": "string", "description": "GSTIN that generated the E-Way Bill.", "minLength": 15, "maxLength": 15 }, "Status": { "type": "string", "description": "Current status of the E-Way Bill." } }, "required": [ "EwbNo", "EwbDt", "EwbValidTill", "GenGstin", "Status" ] }, "GetEWayBillByIrnSuccessPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "InfoDtls", "Status" ], "properties": { "Data": { "$ref": "#/components/schemas/GetEWayBillByIrnDetails" }, "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ], "description": "NIC success status." } } }, "GetEWayBillByIrnSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/GetEWayBillByIrnSuccessPayload" } } } ] }, "GetEWayBillByIrnResponse": { "oneOf": [ { "$ref": "#/components/schemas/GetEWayBillByIrnSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "SearchEInvoiceGstinDetails": { "description": "NIC taxpayer payload returned at data.Data for a successful Sandbox response.", "type": "object", "properties": { "AddrBnm": { "type": "string", "nullable": true, "description": "Registered building name." }, "AddrBno": { "type": "string", "nullable": true, "description": "Registered building number." }, "AddrFlno": { "type": "string", "nullable": true, "description": "Registered floor number." }, "AddrLoc": { "type": "string", "nullable": true, "description": "Registered locality." }, "AddrPncd": { "type": "number", "description": "PIN code of the registered address." }, "AddrSt": { "type": "string", "nullable": true, "description": "Registered street name." }, "BlkStatus": { "type": "string", "description": "Status indicating whether invoice or E-Way Bill generation is blocked for the GSTIN." }, "DtDReg": { "type": "string", "nullable": true, "description": "GST registration cancellation date, if applicable." }, "DtReg": { "type": "string", "nullable": true, "description": "GST registration date, if available." }, "Gstin": { "type": "string", "minLength": 15, "maxLength": 15, "description": "GSTIN for which taxpayer details were requested.", "pattern": "^([0-9]{2}[0-9A-Z]{13})$" }, "LegalName": { "type": "string", "description": "Legal name registered against the GSTIN." }, "StateCode": { "type": "number", "description": "GST state code associated with the registered address." }, "Status": { "type": "string", "description": "GST registration status, such as ACT for active." }, "TradeName": { "type": "string", "nullable": true, "description": "Trade name registered against the GSTIN, if available." }, "TxpType": { "type": "string", "description": "Taxpayer registration type." } }, "required": [ "AddrPncd", "BlkStatus", "Gstin", "LegalName", "StateCode", "Status", "TxpType" ] }, "SearchEInvoiceGstinSuccessPayload": { "type": "object", "required": [ "Data", "ErrorDetails", "InfoDtls", "Status" ], "properties": { "Data": { "$ref": "#/components/schemas/SearchEInvoiceGstinDetails" }, "ErrorDetails": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceErrorDetail" }, "nullable": true }, "InfoDtls": { "type": "array", "items": { "$ref": "#/components/schemas/EInvoiceInfoDetail" }, "nullable": true }, "Status": { "type": "integer", "enum": [ 1 ], "description": "NIC success status." } } }, "SearchEInvoiceGstinSuccessResponse": { "allOf": [ { "$ref": "#/components/schemas/EInvoiceResponseMetadata" }, { "type": "object", "required": [ "data" ], "properties": { "data": { "$ref": "#/components/schemas/SearchEInvoiceGstinSuccessPayload" } } } ] }, "SearchEInvoiceGstinResponse": { "oneOf": [ { "$ref": "#/components/schemas/SearchEInvoiceGstinSuccessResponse" }, { "$ref": "#/components/schemas/EInvoiceBusinessErrorResponse" } ], "description": "A successful NIC response or a NIC business-error response. Both variants use HTTP 200." }, "EInvoicePdfTimestamp": { "oneOf": [ { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds." }, { "type": "string", "format": "date-time", "description": "ISO 8601 timestamp." } ] }, "GenerateEInvoicePdfData": { "type": "object", "required": [ "@entity", "e-invoice_pdf_url", "irn" ], "properties": { "@entity": { "type": "string", "description": "Entity name for the generated PDF." }, "e-invoice_pdf_url": { "type": "string", "format": "uri", "description": "Temporary URL of the generated e-Invoice PDF." }, "irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Invoice Reference Number." } } }, "GenerateEInvoicePdfResponse": { "type": "object", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "enum": [ 200 ] }, "data": { "$ref": "#/components/schemas/GenerateEInvoicePdfData" }, "timestamp": { "$ref": "#/components/schemas/EInvoicePdfTimestamp" }, "transaction_id": { "type": "string" } } }, "EInvoiceValidationErrorResponse": { "type": "object", "required": [ "code", "message", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "enum": [ 422 ] }, "message": { "type": "string", "description": "Request validation error message." }, "timestamp": { "type": "integer", "format": "int64" }, "transaction_id": { "type": "string" } } }, "Gstr2bCounterpartyGstin": { "type": "string", "description": "GSTIN or UIN of the counterparty.", "minLength": 15, "maxLength": 15 } }, "securitySchemes": {} }, "security": [] }