{"id":1672,"date":"2023-05-23T06:54:38","date_gmt":"2023-05-23T06:54:38","guid":{"rendered":"https:\/\/whitebooks.in\/blog\/?p=1672"},"modified":"2023-05-23T07:09:05","modified_gmt":"2023-05-23T07:09:05","slug":"mapping-of-e-way-bill-schema-with-api-irn-schema","status":"publish","type":"post","link":"https:\/\/whitebooks.in\/blog\/mapping-of-e-way-bill-schema-with-api-irn-schema\/","title":{"rendered":"Mapping of E-way bill schema with API (IRN) schema"},"content":{"rendered":"\n
Ewaybill Attribute<\/strong><\/th>IRN Attribute<\/strong><\/th>Description<\/strong><\/th>Remarks<\/strong><\/th><\/tr><\/thead>
supplyType<\/td>NA<\/td>Supply Type<\/td>supplyType of e-waybill generated for IRN is always ‘O’ – Outward<\/td><\/tr>
subSupplyType<\/td>NA<\/td>Sub Supply Type<\/td>subSupplyType = ‘3’(Export) when TranDtls.SupTyp is EXPWOP\/EXPWP, subSupplyType = ‘1’(Supply) otherwise<\/td><\/tr>
subSupplyDesc<\/td>NA<\/td><\/td>Not Applicable<\/td><\/tr>
transactionType<\/td>NA<\/td>Transaction type<\/td>transaction type = 1(Regular), if Dispatch-from and Ship-to details are not provided, transaction type = 2(Ship to), if only Ship-to details are provided, transaction type = 3(Dispatch from), if only Dispatch-from details are provided , transaction type = 4(Combination), if both Dispatch-from and Ship-to details are provided<\/td><\/tr>
docType<\/td>DocDtls.Typ<\/td>Document Type<\/td>Applicable only for INV(Invoice) in e Invoice<\/td><\/tr>
docNo<\/td>DocDtls.No<\/td>Document Number<\/td><\/td><\/tr>
docDate<\/td>DocDtls.Dt<\/td>Document Date<\/td><\/td><\/tr>
fromGstin<\/td>SellerDtls.Gstin<\/td>From GSTIN (Supplier or Consignor )<\/td><\/td><\/tr>
fromTrdName<\/td>SellerDtls.TrdNm<\/td>From Trade Name (Consignor Trade name)<\/td><\/td><\/tr>
fromAddr1<\/td>SellerDtls.Addr1 or DispDtls.Addr1<\/td>From Address Line 1,<\/td>If Dispatch details are not available, Seller details will be assigned<\/td><\/tr>
fromAddr2<\/td>SellerDtls.Addr2 or DispDtls.Addr2<\/td>From Address Line 2<\/td>If Dispatch details are not available, Seller details will be assigned<\/td><\/tr>
fromPlace<\/td>SellerDtls.Loc or DispDtls.Loc<\/td>From Place<\/td>If Dispatch details are not available, Seller details will be assigned<\/td><\/tr>
fromPincode<\/td>SellerDtls.Pin or DispDtls.Pin<\/td>From Pincode<\/td>If Dispatch details are not available, Seller details will be assigned<\/td><\/tr>
fromStateCode<\/td>SellerDtls.Stcd<\/td>
From State Code<\/td>		<\/td><\/tr>
actFromStateCode<\/td>DispDtls.Stcd<\/td>Actual From State Code<\/td>Dispatch from state code, if dispatch details are not available, then seller state code will be assigned<\/td><\/tr>
toGstin<\/td>BuyerDtls.Gstin<\/td>To GSTIN (Consignee or Recipient)<\/td><\/td><\/tr>
toTrdName<\/td>BuyerDtls.TrdNm<\/td>To Trade Name (Consignee Trade name or Recipient Trade name)<\/td><\/td><\/tr>
toAddr1<\/td>BuyerDtls.Addr1 or ShipDtls.Addr1<\/td>To Address Line 1<\/td>If Ship details are not available, Buyer details will be assigned<\/td><\/tr>
toAddr2<\/td>BuyerDtls.Addr2 or ShipDtls.Addr2<\/td>To Address Line 2<\/td>If Ship details are not available, Buyer details will be assigned<\/td><\/tr>
toPlace<\/td>BuyerDtls.Loc or ShipDtls.Loc<\/td>To Place<\/td>If Ship details are not available, Buyer details will be assigned<\/td><\/tr>
toPincode<\/td>BuyerDtls.Pin or ShipDtls.Pin<\/td>To Pincode<\/td>If Ship details are not available, Buyer details will be assigned<\/td><\/tr>
toStateCode<\/td>BuyerDtls.Stcd<\/td>To State Code<\/td><\/td><\/tr>
actToStateCode<\/td>ShipDtls.Stcd<\/td>Actual To State Code<\/td>Ship to state code, if ship details are not available, then buyer state code will be assigned<\/td><\/tr>
First 250 items from Invoice will be mapped in e-Way Bill<\/strong><\/td><\/td><\/td><\/td><\/tr>
productName<\/td><\/td><\/td><\/td><\/tr>
productDesc<\/td><\/td>Product \/ Item description<\/td>Since it is an optional field, no value will be stored in product name<\/td><\/tr>
hsnCode<\/td><\/td>HSN Code<\/td>First 100 characters of Item.PrdDesc will be stored in e-WayBill<\/td><\/tr>
quantity<\/td><\/td>Quantity<\/td><\/td><\/tr>
qtyUnit<\/td><\/td>Unit<\/td>Assigned to E Way Bill if within the allowed range as per E Way Bill<\/td><\/tr>
taxableAmount<\/td><\/td>Taxable Amount<\/td><\/td><\/tr>
sgstRate<\/td><\/td>SGST Rate of Tax<\/td>sgstRate = (Item.GstRt\/2)<\/td><\/tr>
cgstRate<\/td><\/td>CGST Rate of Tax<\/td>cgstRate = (Item.GstRt\/2)<\/td><\/tr>
igstRate<\/td><\/td>IGST Rate of Tax<\/td>igstRate = Item.GstRt<\/td><\/tr>
cessRate<\/td><\/td>Cess Rate of Tax<\/td><\/td><\/tr>
cessNonadvol<\/td><\/td><\/td><\/td><\/tr>
totalValue<\/td><\/td>Sum of Taxable value<\/td><\/td><\/tr>
cgstValue<\/td><\/td>CGST value<\/td><\/td><\/tr>
sgstValue<\/td><\/td>SGST value<\/td><\/td><\/tr>
igstValue<\/td><\/td>IGST value<\/td><\/td><\/tr>
cessValue<\/td><\/td>Cess Value<\/td>cessValue of E Way Bill is assigned with the sum of cess and cessNonAdvol at item level<\/td><\/tr>
cessNonAdvolValue<\/td><\/td><\/td><\/td><\/tr>
otherValue<\/td><\/td>Other charges, if any (At item level as well as Invoice level)<\/td>ValDtls.StCesVal includes StateCesAmt and StateCesNonAdvlAmt at item level<\/td><\/tr>
totInvValue<\/td><\/td>Total Invoice Value<\/td><\/td><\/tr>
transMode<\/td><\/td>Mode of transport<\/td>(Road-1, Rail-2, Air-3, Ship-4)<\/td><\/tr>
transDistance<\/td><\/td>Distance<\/td><\/td><\/tr>
transporterName<\/td><\/td>Name of the transporter<\/td><\/td><\/tr>
transporterId<\/td><\/td>15 Digit Transporter GSTIN\/TRANSID<\/td><\/td><\/tr>
transDocNo<\/td><\/td>Transport Document Number<\/td><\/td><\/tr>
transDocDate<\/td><\/td>Transport Document Date<\/td><\/td><\/tr>
vehicleNo<\/td><\/td>Vehicle Number<\/td><\/td><\/tr>
vehicleType<\/td>EwbDtls.VehType<\/td>Vehicle Type<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Ewaybill Attribute IRN Attribute Description Remarks supplyType NA Supply Type supplyType of e-waybill generated for IRN is always ‘O’ – Outward subSupplyType NA Sub Supply Type subSupplyType = ‘3’(Export) when TranDtls.SupTyp is EXPWOP\/EXPWP, subSupplyType = ‘1’(Supply) otherwise subSupplyDesc NA Not Applicable transactionType NA Transaction type transaction type = 1(Regular), if Dispatch-from and Ship-to details are… Read More »Mapping of E-way bill schema with API (IRN) schema<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"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":[86],"tags":[],"class_list":["post-1672","post","type-post","status-publish","format-standard","hentry","category-e-way-bill"],"_links":{"self":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1672","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=1672"}],"version-history":[{"count":6,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1672\/revisions"}],"predecessor-version":[{"id":1681,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1672\/revisions\/1681"}],"wp:attachment":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/media?parent=1672"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/categories?post=1672"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/tags?post=1672"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}