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    GSTR1 - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    GSTR1 - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill
    8 views15 pages

    Original Title

    GSTR1 - Get B2B Invoices attributes

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views15 pages

    GSTR1 - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 15

    Get B2B invoices - Request (URL parameters other than actio

    Sl No Parameter Name Description Field Specification


    1 gstin GSTIN of the taxpayer Alphanumeric with 15 characters

    2 ret_period Return Period MMYYYY


    3 action_required Status filter for filtering the invoices. Action_r Character (Y/N)
    4 ctin Counter party GSTIN Alphanumeric with 15 characters

    5 from_time from which time taxpayer want Invoices String (dd-mm-yyyy) 10 Characters
    Get B2B Response (data)
    S No Response Actual Response format
    1A Get B2B Response

    Generic response.If the response data is within the max size alloted,
    data will contain complete B2B invoice information
    1B In case the response payload is above the allotted<<max size>>, Get B2B Token Response
    token will be generated as response. Using this token the user can
    call GetFileDetails, Download File API's.

    Get B2B Response


    S No Parameter Name Description Field Specifications
    1 List{b2b} B2B Invoices Refer A 1.1

    A 1.1 B2B Invoices


    S No Parameter Name Description Field Specifications
    1 ctin GSTIN/UID of the Receiver taxpayer/UN, Govt Alphanumeric with 15 characters
    Bodies
    2 cfs GSTR2 filing status of counter party Character (Y/N)
    3 List{inv} Invoice Details Refer to B2B Invoice Data

    B2B Invoice Data


    A 1.1.1 Invoice Details
    S No Parameter Name Description Field Specifications

    1 flag Invoice Status One Character(A/R/N/U/P)

    2 updby Uploaded by String


    3 chksum Invoice Check sum value String (Max length:64)
    4 inum Supplier Invoice Number String (Max length:16)
    5 idt Supplier Invoice Date string (DD-MM-YYYY)
    6 val Supplier Invoice Value Decimal(15,2)
    7 pos Place of supply String(Max length:2)
    8 rchrg Reverse Charge String
    etin EcomOperator Alphanumeric with 15 characters
    9

    inv_typ Invoice type String (Max length: 5)


    (R/SEWP/SEWOP/DE/CBW)

    10

    cflag Counter Party Flag


    11 String(A/R/M/N/U/P/DF/FR)

    12 opd Original Period YYYY-MM


    13 srctyp Source Type of IRN String
    irn IRN number Alphanumeric with 64 characters
    14

    15 irngendate IRN generation Date string (DD-MM-YYYY)


    diff_percent Differential percentage Decimal (3,2)
    16

    17 List {itms} Items Refer A 1.1.2

    A 1.1.2 Items
    S No Parameter Name Description Field Specifications
    1 num Serial no Integer
    2 itm_det Item Details Refer to A 1.1.2.1

    A 1.1.2.1 Items Details


    S No Parameter Name Description Field Specifications
    1 rt Rate Decimal(3,2)
    2 txval Taxable value of Goods or Service as per invoice Decimal(11,2)

    3 iamt IGST Amount as per invoice Decimal(11,2)


    4 camt CGST Amount as per invoice Decimal(11,2)
    5 samt SGST Amount as per invoice Decimal(11,2)
    6 csamt cess Amount as per invoice Decimal(11,2)

    Get B2B Token Response


    S No Parameter Name Description Field Specifications
    1 token Token String
    2 est Estimated Time in minutes String
    arameters other than action)

    Mandatory Sample Value


    Y 29HJKPS9689A8Z4

    Y 072016
    N Y
    N 20GRRHF2562D3A3

    N 04-02-2017

    Sample Value
    if ctin attribute is present in the GET
    request, list contains only the invoices
    corresponds to that cgstin

    Sample Value
    06ADECO9084R5Z4

    N
    ta

    Sample Value
    A-Accepted ,R-Rejected, N-No action ,U- The flag shows the invoice status from
    Uploaded, P-Pending the supplier perspective
    R/S S- Supplier, R- Receiver
    AflJufPlFStqKBZ
    S008400
    03-02-2016
    10000.00
    04
    Y/N
    06ADECO9084R5Z5

    R- Regular B2B Invoices, DE – Deemed


    Exports, SEWP – SEZ Exports with
    payment,
    SEWOP – SEZ exports without payment
    CBW - Custom Bonded Warehouse

    A-Accepted ,R-Rejected, M-Modified,N-No


    action ,U-Uploaded, P-Pending,DF-Deferred,
    FR-Forward
    2016-12
    Einvoice
    897ADG56RTY78956HYUG90BNHHIJK45
    3GFTD99845672FDHHHSHGFH4567FG5
    6TR

    03-02-2016
    .65 (65%) If the attribute is present then the
    value should be only 0.65
    Refer A 1.1.2

    Sample Value
    2

    Sample Value
    10.00
    10000.00

    650.00
    650.00
    650.00
    65.00

    Sample Value
    XYZABC
    30

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