{"id":1644,"date":"2023-05-23T05:28:08","date_gmt":"2023-05-23T05:28:08","guid":{"rendered":"https:\/\/whitebooks.in\/blog\/?p=1644"},"modified":"2023-06-15T10:07:18","modified_gmt":"2023-06-15T10:07:18","slug":"mapping-of-notified-schema-with-api-irn-schema","status":"publish","type":"post","link":"https:\/\/whitebooks.in\/blog\/mapping-of-notified-schema-with-api-irn-schema\/","title":{"rendered":"Mapping of Notified schema with API (IRN) schema"},"content":{"rendered":"\n
Sr.No.<\/th>(Published in GSTN Portal)<\/th>(ListName.ObjectName.AttributeName)<\/th><\/tr><\/thead>
1<\/strong><\/td>Basic Details<\/strong><\/td><\/td><\/tr>
1.0<\/td>Version<\/td>Version<\/td><\/tr>
1.1<\/td>IRN<\/td>Irn<\/td><\/tr>
1.2<\/td>Supply_Type_Code<\/td>TranDtls.SupTyp<\/td><\/tr>
1.3<\/td>Document_Type_Code<\/td>DocDtls.Typ<\/td><\/tr>
1.4<\/td>Document_Num<\/td>DocDtls.No<\/td><\/tr>
1.5<\/td>Document_Date<\/td>DocDtls.Dt<\/td><\/tr>
1.6<\/td>Additional_Currency_Code<\/td>ExpDtls.ForCur<\/td><\/tr>
1.7<\/td>Reverse_Charge<\/td>TranDtls.RegRev<\/td><\/tr>
1.8<\/td>IGST_on_IntraState_Supply<\/td>TranDtls.IgstOnIntra<\/td><\/tr>
2<\/strong><\/td>Delivery_or_Invoice_Period<\/strong><\/td><\/td><\/tr>
2.1<\/td>Document_Period_Start_Date<\/td>RefDtls.DocPerdDtls.InvStDt<\/td><\/tr>
2.2<\/td>Document_Period_End_ Date<\/td>RefDtls.DocPerdDtls.InvEndDt<\/td><\/tr>
3<\/strong><\/td>Preceding Document \/ Contract Reference<\/strong><\/td><\/td><\/tr>
3.1<\/strong><\/td>Preceding Document Reference<\/strong><\/td><\/td><\/tr>
3.1.1<\/td>Preceding_Document_ Number<\/td>RefDtls.PrecDoc.InvNo<\/td><\/tr>
3.1.2<\/td>Preceding_Document_ Date<\/td>RefDtls.PrecDoc.InvDt<\/td><\/tr>
3.1.3<\/td>Other_ Reference<\/td>RefDtls.PrecDoc.OthRefNo<\/td><\/tr>
3.2<\/strong><\/td>Receipt \/ Contract References<\/strong><\/td><\/td><\/tr>
3.2.1<\/td>Receipt_Advice_Reference<\/td>RefDtls.Contract.RecAdvRefr<\/td><\/tr>
3.2.2<\/td>Receipt_Advice _Date<\/td>RefDtls.Contract.RecAdvDt<\/td><\/tr>
3.2.3<\/td>Tender_or_Lot_Reference<\/td>RefDtls.Contract.TendRefr<\/td><\/tr>
3.2.4<\/td>Contract_Reference<\/td>RefDtls.Contract.TendRefr<\/td><\/tr>
3.2.5<\/td>External_Reference<\/td>RefDtls.Contract.ExtRefr<\/td><\/tr>
3.2.6<\/td>Project_Reference<\/td>RefDtls.Contract.ProjRefr<\/td><\/tr>
3.2.7<\/td>PO_Ref_Num<\/td>RefDtls.Contract.PORefr<\/td><\/tr>
3.2.8<\/td>PO_Ref_Date<\/td>RefDtls.Contract.PORefDt<\/td><\/tr>
4<\/strong><\/td>Supplier Information<\/strong><\/td><\/td><\/tr>
4.1<\/td>Supplier_Legal_Name<\/td>SellerDtls.LglNm<\/td><\/tr>
4.2<\/td>Supplier_Trade_ Name<\/td>SellerDtls.TrdNm<\/td><\/tr>
4.3<\/td>Supplier_GSTIN<\/td>SellerDtls.Gstin<\/td><\/tr>
4.4<\/td>Supplier_Address1<\/td>SellerDtls.Addr1<\/td><\/tr>
4.5<\/td>Supplier_Address2<\/td>SellerDtls.Addr2<\/td><\/tr>
4.6<\/td>Supplier_Place<\/td>SellerDtls.Loc<\/td><\/tr>
4.7<\/td>Supplier_State_Code<\/td>SellerDtls.Stcd<\/td><\/tr>
4.8<\/td>Supplier_Pincode<\/td>SellerDtls.Pin<\/td><\/tr>
4.9<\/td>Supplier_Phone<\/td>SellerDtls.Ph<\/td><\/tr>
4.10<\/td>Supplier_Email<\/td>SellerDtls.Em<\/td><\/tr>
5<\/strong><\/td>Recipient Information<\/strong><\/td><\/td><\/tr>
5.1<\/td>Recipient_Legal_Name<\/td>BuyerDtls.LglNm<\/td><\/tr>
5.2<\/td>Recipient_Trade_Name<\/td>BuyerDtls.TrdNm<\/td><\/tr>
5.3<\/td>Recipient_GSTIN<\/td>BuyerDtls.Gstin<\/td><\/tr>
5.4<\/td>Place_Of_Supply_State_Code<\/td>BuyerDtls.POS<\/td><\/tr>
5.5<\/td>Recipient_Address1<\/td>BuyerDtls.Addr1<\/td><\/tr>
5.6<\/td>Recipient_Address2<\/td>BuyerDtls.Addr2<\/td><\/tr>
5.7<\/td>Recipient_Place<\/td>BuyerDtls.Loc<\/td><\/tr>
5.8<\/td>Recipient_State_Code<\/td>BuyerDtls.Stcd<\/td><\/tr>
5.9<\/td>Recipient_Pincode<\/td>BuyerDtls.Pin<\/td><\/tr>
5.10<\/td>Country_Code_of_Export<\/td>ExpDtls.CntCode<\/td><\/tr>
5.11<\/td>Recipient_Phone<\/td>BuyerDtls.Ph<\/td><\/tr>
5.12<\/td>Recipient_email_ID<\/td>BuyerDtls.Em<\/td><\/tr>
6<\/strong><\/td>Payee Information<\/strong><\/td><\/td><\/tr>
6.1<\/td>Payee_Name<\/td>PayDtls.Nam<\/td><\/tr>
6.2<\/td>Payee_Bank_Account_Number<\/td>PayDtls.AccDet<\/td><\/tr>
6.3<\/td>Mode_of_Payment<\/td>PayDtls.Mode<\/td><\/tr>
6.4<\/td>Bank_Branch_Code<\/td>PayDtls.FinInBr<\/td><\/tr>
6.5<\/td>
Payment_Terms<\/td>		PayDtls.PayTerm<\/td><\/tr>
6.6<\/td>Payment_Instruction<\/td>PayDtls.PayInstr<\/td><\/tr>
6.7<\/td>Credit_Transfer_Terms<\/td>PayDtls.CrTrn<\/td><\/tr>
6.8<\/td>Direct_Debit_Terms<\/td>PayDtls.DirDr<\/td><\/tr>
6.9<\/td>Credit_Days<\/td>PayDtls.CrDay<\/td><\/tr>
7<\/strong><\/td>Delivery_Information<\/strong><\/td><\/td><\/tr>
7.1<\/td>Ship_To_Details<\/td>Refer A.1.0<\/td><\/tr>
7.2<\/td>Dispatch_From_Details<\/td>Refer A.1.1<\/td><\/tr>
8<\/strong><\/td>Invoice Item Details<\/strong><\/td>Refer A.1.2<\/strong><\/td><\/tr>
8.1<\/td>Item_List<\/td>ItemList<\/td><\/tr>
9<\/strong><\/td>Document Total<\/strong><\/td><\/td><\/tr>
9.1<\/td>Document_Total_Details<\/td>Refer A.1.3<\/td><\/tr>
10<\/strong><\/td>Extra Information<\/strong><\/td><\/td><\/tr>
10.1<\/td>Tax_Scheme<\/td>TranDtls.TaxSch<\/td><\/tr>
10.2<\/td>Remarks<\/td>RefDtls.InvRm<\/td><\/tr>
10.3<\/td>Port_Code<\/td>ExpDtls.Port<\/td><\/tr>
10.4<\/td>Shipping_Bill_Number<\/td>ExpDtls.ShipBNo<\/td><\/tr>
10.5<\/td>Shipping_Bill_Date<\/td>ExpDtls.ShipBDt<\/td><\/tr>
10.6<\/td>Export_Duty_Amount<\/td>ExpDtls.ExpDuty<\/td><\/tr>
10.7<\/td>Supplier_Can_Opt_Refund<\/td>ExpDtls.RefClm<\/td><\/tr>
10.8<\/td>ECOM_GSTIN<\/td>TranDtls.EcmGstin<\/td><\/tr>
11<\/strong><\/td>Additional_Supporting_Documents<\/strong><\/td><\/td><\/tr>
11.1<\/td>Additional_Supporting_Documents_URL<\/td>AddlDocDtls.Url<\/td><\/tr>
11.2<\/td>Additional_Supporting_Documents_base64<\/td>AddlDocDtls.Docs<\/td><\/tr>
11.3<\/td>Additional_Information<\/td>AddlDocDtls.Info<\/td><\/tr>
12<\/strong><\/td>E-way Bill Details<\/strong><\/td><\/td><\/tr>
12.1<\/td>Transporter_ID<\/td>EwbDtls.TransId<\/td><\/tr>
12.2<\/td>Trans_Mode<\/td>EwbDtls.TransMode<\/td><\/tr>
12.3<\/td>Trans_Distance<\/td>EwbDtls.Distance<\/td><\/tr>
12.4<\/td>Transporter_Name<\/td>EwbDtls.TransName<\/td><\/tr>
12.5<\/td>Trans_Doc_No<\/td>EwbDtls.TrnDocNo<\/td><\/tr>
12.6<\/td>Trans_Doc_Date<\/td>EwbDtls.TrnDocDt<\/td><\/tr>
12.7<\/td>Vehicle_No<\/td>EwbDtls.VehNo<\/td><\/tr>
12.8<\/td>Vehicle_Type<\/td>EwbDtls.VehType<\/td><\/tr>
A.1.0<\/strong><\/td>Details<\/strong><\/td><\/td><\/tr>
A.1.0.1<\/td>ShipTo_Legal_Name<\/td>ShipDtls.LglNm<\/td><\/tr>
A.1.0.2<\/td>ShipTo_Trade_Name<\/td>ShipDtls.TrdNm<\/td><\/tr>
A.1.0.3<\/td>ShipTo_GSTIN<\/td>ShipDtls.Gstin<\/td><\/tr>
A.1.0.4<\/td>ShipTo_Address1<\/td>ShipDtls.Addr1<\/td><\/tr>
A.1.0.5<\/td>ShipTo_Address2<\/td>ShipDtls.Addr2<\/td><\/tr>
A.1.0.6<\/td>ShipTo_Place<\/td>ShipDtls.Loc<\/td><\/tr>
A.1.0.7<\/td>ShipTo_Pincode<\/td>ShipDtls.Pin<\/td><\/tr>
A.1.0.8<\/td>Ship_To_State_Code<\/td>ShipDtls.Stcd<\/td><\/tr>
A.1.1<\/strong><\/td>DispatchFrom_Address1<\/strong><\/td><\/td><\/tr>
A.1.1.1<\/td>DispatchFrom_Address2<\/td>DispDtls.Addr1<\/td><\/tr>
A.1.1.2<\/td>DispatchFrom_Place<\/td>DispDtls.Addr1<\/td><\/tr>
A.1.1.3<\/td>DispatchFrom_Address2<\/td>DispDtls.Addr2<\/td><\/tr>
A.1.1.4<\/td>DispatchFrom_Place<\/td>DispDtls.Loc<\/td><\/tr>
A.1.1.5<\/td>DispatchFrom_State_Code<\/td>DispDtls.Stcd<\/td><\/tr>
A.1.1.6<\/td>DispatchFrom_Pincode<\/td>DispDtls.Pin<\/td><\/tr>
A.1.2<\/strong><\/td>Item Details<\/strong><\/td><\/td><\/tr>
A.1.2.1<\/td>Sl_No.<\/td>Item.SlNo<\/td><\/tr>
A.1.2.2<\/td>Item_Description<\/td>Item.PrdDesc<\/td><\/tr>
A.1.2.3<\/td>Is_Service<\/td>Item.IsServc<\/td><\/tr>
A.1.2.4<\/td>HSN_Code<\/td>Item.HsnCd<\/td><\/tr>
A.1.2.5<\/td>Batch Details<\/td>Refer A.1.4<\/td><\/tr>
A.1.2.6<\/td>Barcode<\/td>Item.BarCd<\/td><\/tr>
A.1.2.7<\/td>Quantity<\/td>Item.Qty<\/td><\/tr>
A.1.2.8<\/td>Free_Qty<\/td>Item.FreeQty<\/td><\/tr>
A.1.2.9<\/td>Unit_of_Measurement<\/td>Item.Unit<\/td><\/tr>
A.1.2.10<\/td>Item_Price<\/td>Item.UnitPrice<\/td><\/tr>
A.1.2.11<\/td>Gross_Amount<\/td>Item.TotAmt<\/td><\/tr>
A.1.2.12<\/td>Item_Discount_Amount<\/td>Item.Discount<\/td><\/tr>
A.1.2.13<\/td>Pre_Tax_Value<\/td>Item.PreTaxVal<\/td><\/tr>
A.1.2.14<\/td>Item_Taxable_Value<\/td>Item.AssAmt<\/td><\/tr>
A.1.2.15<\/td>GST_Rate<\/td>Item.GstRt<\/td><\/tr>
A.1.2.16<\/td>IGST_Amt<\/td>Item.IgstAmt<\/td><\/tr>
A.1.2.17<\/td>CGST_Amt<\/td>Item.CgstAmt<\/td><\/tr>
A.1.2.18<\/td>SGST_UTGST_Amt<\/td>Item.SgstAmt<\/td><\/tr>
A.1.2.19<\/td>Comp_Cess_Rate_Ad_Valorem<\/td>Item.CesRt<\/td><\/tr>
A.1.2.20<\/td>Comp_Cess_Amt_ Ad_Valorem<\/td>Item.CessAmt<\/td><\/tr>
A.1.2.21<\/td>Comp_Cess_Amt_Non_Ad_Valorem<\/td>Item.CesNonAdvlAmt<\/td><\/tr>
A.1.2.22<\/td>State_Cess_Rate_Ad_Valorem<\/td>Item.StateCesRt<\/td><\/tr>
A.1.2.23<\/td>State_Cess_Amt_Ad_Valorem<\/td>Item.StateCesAmt<\/td><\/tr>
A.1.2.24<\/td>State_Cess_Amt_Non_Ad_Valorem<\/td>Item.StateCesNonAdvlAmt<\/td><\/tr>
A.1.2.25<\/td>Other_Charges_Item_Level<\/td>Item.OthChrg<\/td><\/tr>
A.1.2.26<\/td>Purchase_Order_Line_Reference<\/td>Item.OrdLineRef<\/td><\/tr>
A.1.2.27<\/td>Item_Total_Amt<\/td>Item.TotItemVal<\/td><\/tr>
A.1.2.28<\/td>Origin_Country_Code<\/td>Item.OrgCnt<\/td><\/tr>
A.1.2.29<\/td>Unique_Serial_Number<\/td>Item.PrdSlNo<\/td><\/tr>
A.1.2.30<\/td>Product_Attribute_Details<\/td>Refer A.1.5<\/td><\/tr>
A.1.3<\/strong><\/td>Document Total Details<\/strong><\/td><\/td><\/tr>
A.1.3.1<\/td>Taxable_Value_Total<\/td>ValDtls.AssVal<\/td><\/tr>
A.1.3.2<\/td>IGST_Amt_Total<\/td>ValDtls.IgstVal<\/td><\/tr>
A.1.3.3<\/td>CGST_Amt_Total<\/td>ValDtls.CgstVal<\/td><\/tr>
A.1.3.4<\/td>SGST_UTGST_Amt_Total<\/td>ValDtls.SgstVal<\/td><\/tr>
A.1.3.5<\/td>Comp_CESS_Amt_Total<\/td>ValDtls.CesVal<\/td><\/tr>
A.1.3.6<\/td>State_Cess_Amt_Total<\/td>ValDtls.StCesVal<\/td><\/tr>
A.1.3.7<\/td>Discount_Amt_Invoice_Level<\/td>ValDtls.Discount<\/td><\/tr>
A.1.3.8<\/td>Other_Charges_Invoice_Level<\/td>ValDtls.OthChrg<\/td><\/tr>
A.1.3.9<\/td>Round_off_amount<\/td>ValDtls.RndOffAmt<\/td><\/tr>
A.1.3.10<\/td>Total_Invoice_Value_INR<\/td>ValDtls.TotInvVal<\/td><\/tr>
A.1.3.11<\/td>Total_Invoice_Value_FCNR<\/td>ValDtls.TotInvValFc<\/td><\/tr>
A.1.3.12<\/td>Paid_Amount<\/td>PayDtls.PaidAmt<\/td><\/tr>
A.1.3.13<\/td>Amount_due<\/td>PayDtls.PaymtDue<\/td><\/tr>
A.1.4<\/strong><\/td>colBatch Details<\/strong><\/td><\/td><\/tr>
A.1.4.1<\/td>Batch_Number<\/td>Item.BchDtls.Nm<\/td><\/tr>
A.1.4.2<\/td>Batch_Expiry_Date<\/td>Item.BchDtls.ExpDt<\/td><\/tr>
A.1.4.3<\/td>Warranty_Date<\/td>Item.BchDtls.WrDt<\/td><\/tr>
A.1.5<\/strong><\/td>Attribute Details Of Item<\/strong><\/td><\/td><\/tr>
A.1.5.1<\/td>Attribute_Name<\/td>Item.Attribute.Nm<\/td><\/tr>
A.1.5.2<\/td>Attribute_Value<\/td>Item.Attribute.Val<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Sr.No. (Published in GSTN Portal) (ListName.ObjectName.AttributeName) 1 Basic Details 1.0 Version Version 1.1 IRN Irn 1.2 Supply_Type_Code TranDtls.SupTyp 1.3 Document_Type_Code DocDtls.Typ 1.4 Document_Num DocDtls.No 1.5 Document_Date DocDtls.Dt 1.6 Additional_Currency_Code ExpDtls.ForCur 1.7 Reverse_Charge TranDtls.RegRev 1.8 IGST_on_IntraState_Supply TranDtls.IgstOnIntra 2 Delivery_or_Invoice_Period 2.1 Document_Period_Start_Date RefDtls.DocPerdDtls.InvStDt 2.2 Document_Period_End_ Date RefDtls.DocPerdDtls.InvEndDt 3 Preceding Document \/ Contract Reference 3.1 Preceding Document Reference… Read More »Mapping of Notified schema with API (IRN) schema<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":2587,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","neve_meta_reading_time":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[95],"tags":[],"class_list":["post-1644","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-invoicing"],"_links":{"self":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1644","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/comments?post=1644"}],"version-history":[{"count":14,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1644\/revisions"}],"predecessor-version":[{"id":1671,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1644\/revisions\/1671"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/media\/2587"}],"wp:attachment":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/media?parent=1644"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/categories?post=1644"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/tags?post=1644"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}