Upload Purchase Ledger

In the purchase ledger signed URL, API user needs to pass the purchase ledger sheet JSON as a PUT request. The purchase ledger will have the invoices and the debit notes for the passed return period.


Important Links

View Entity View Workbook


Sample Payload

{
    "name": "purchase_ledger_workbook",
    "@entity": "workbook",
    "sheets": [
        {
            "name": "invoice_sheet",
            "@entity": "sheet",
            "blocks": [
                {
                    "name": "purchase_invoice_table",
                    "@entity": "table",
                    "header": [
                        "supplier_name",
                        "supplier_gstin",
                        "invoice_number",
                        "invoice_date_epoch",
                        "irn",
                        "place_of_supply",
                        "sub_total",
                        "gst_rate",
                        "cgst",
                        "sgst",
                        "igst",
                        "cess",
                        "total"
                    ],
                    "rows": [
                        [
                            "BHARTI  AIRTEL LTD.",
                            "24AAACB2894G1ZT",
                            "HT2424I001485717",
                            1721241000000,
                            "a2sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "24",
                            3999,
                            "18",
                            359.91,
                            359.91,
                            0,
                            0,
                            4718.82
                        ],
                        [
                            "BHARTI  AIRTEL LTD.",
                            "24AAACB2894G1ZT",
                            "HT2424I001485720",
                            1720290600000,
                            "z4sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "24",
                            3999,
                            "18",
                            359.91,
                            359.91,
                            0,
                            0,
                            4718.82
                        ],
                        [
                            "BHARTI  AIRTEL LTD.",
                            "24AAACB2894G1ZT",
                            "HT2424I001485721",
                            1720290600000,
                            "y4sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
                            "24",
                            3999,
                            "18",
                            359.91,
                            359.91,
                            0,
                            0,
                            4718.82
                        ],
                        [
                            "GSTN",
                            "01AABCE2207R1Z5",
                            "S008400",
                            1721759400000,
                            null,
                            "24",
                            5931.36,
                            "18",
                            0,
                            0,
                            1067.64,
                            0,
                            6999
                        ],
                        [
                            "AWS INDIA PRIVATE LIMITED",
                            "07AAJCA9880A1ZL",
                            "ACN2324000103340",
                            1720809000000,
                            "723024781f7f4kr7799229784bd7e98f577f4kr58f5cb674f534617f4krfde51",
                            "24",
                            3116.94,
                            "18",
                            0,
                            0,
                            561.05,
                            0,
                            3677.99
                        ]
                    ]
                }
            ]
        },
        {
            "name": "note_sheet",
            "@entity": "sheet",
            "blocks": [
                {
                    "name": "debit_note_table",
                    "@entity": "table",
                    "header": [
                        "supplier_name",
                        "supplier_gstin",
                        "note_number",
                        "note_date_epoch",
                        "irn",
                        "place_of_supply",
                        "sub_total",
                        "gst_rate",
                        "cgst",
                        "sgst",
                        "igst",
                        "cess",
                        "total"
                    ],
                    "rows": [
                        [
                            "AWS INDIA PRIVATE LIMITED",
                            "07AAJCA9880A1ZL",
                            "ACN2324000103340",
                            1720809000000,
                            "1f33d0856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9",
                            "24",
                            3116.94,
                            "18",
                            0,
                            0,
                            561.05,
                            0,
                            3677.99
                        ],
                        [
                            "AWS INDIA PRIVATE LIMITED",
                            "07AAJCA9880A1ZL",
                            "ACN2324000103341",
                            1720722600000,
                            "4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154",
                            "24",
                            3116.94,
                            "18",
                            0,
                            0,
                            561.05,
                            0,
                            3677.99
                        ],
                        [
                            "AWS INDIA PRIVATE LIMITED",
                            "07AAJCA9880A1ZL",
                            "ACN2324000103342",
                            1720809000000,
                            "239890856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9",
                            "24",
                            3116.94,
                            "18",
                            0,
                            0,
                            561.05,
                            0,
                            3677.99
                        ],
                        [
                            "BHARTI AIRTEL LTD.",
                            "24AAACB2894G1ZT",
                            "DBN124I001485",
                            1720290600000,
                            "y4sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641123abc",
                            "24",
                            3999,
                            "18",
                            359.91,
                            359.91,
                            0,
                            0,
                            4718.82
                        ],
                        [
                            "GSTN",
                            "01AAAAP1208Q1ZS",
                            "533515",
                            1721673000000,
                            null,
                            "24",
                            400,
                            "18",
                            0,
                            0,
                            72,
                            0,
                            472
                        ]
                    ]
                }
            ]
        }
    ]
}