About

Get all credit/debit notes for a return period for the unregistered user (gstin) for a particular year and month.

Endpoint

HTTP Method	Resource	Description
`Get`	/gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnur/{year}/{month}	Takes in `gstin`, `year` and `month`& returns all credits or debits notes.

Path Parameters

Param	Type	Description	Example
gstin	`string`	15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime	AAAAA0000A
year	`string`	Year for which Advance Tax needs to be fetched.	2020
month	`string`	Month for which Advance Tax needs to be fetched.	01

Once the values are added, Your curl will look something like this

curl --request GET \
     --url https://api.sandbox.co.in/gsp/tax-payer/AAAAA0000A/gstrs/gstr-1/b2cl/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

cdnur entity

Param	Type	Description	Example
flag	`string`	Invoice Status	N
chksum	`string`	Invoice Check sum value	ASDFGJKLPTBBJKBJKBBJKBB
srctyp	`string`	Source Type of IRN	Einvoice
irn	`string`	IRN number	897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR
irngendate	`string`	IRN generation Date	03-02-2016
nt_num	`string`	Credit note/debit note	533515
nt_dt	`string`	Credit Note/Debit Note	23-09-2016
ntty	`string`	Credit/debit note type/ Refund Voucher	C
typ	`string`	EXPWP/ EXPWOP/ B2CL	BRCL
rsn	`string`		Not Mentioned
p_gst	`string`	Pre GST Regime Dr./ Cr. Notes	N
inum	`string`	Original invoice number	915914
val	`num`	Total Note Value	123123
idt	`string`	Invoice date	23-09-2016
d_flag	`string`	delink flag	Y
pos	`string`	Place of supply	04
diff_percent	`num`	Differential percentage	0.65

itms entity

Param	Type	Description	Example
num	`num`	Serial no	1
rt	`num`	Rate	10
txval	`num`	Taxable value of Goods or Service as per invoice	522.5
iamt	`num`	IGST Amount as per invoice	845.22
csamt	`num`	cess Amount as per invoice	789.52