{"id":1682,"date":"2023-05-23T07:21:58","date_gmt":"2023-05-23T07:21:58","guid":{"rendered":"https:\/\/whitebooks.in\/blog\/?p=1682"},"modified":"2023-06-15T10:15:48","modified_gmt":"2023-06-15T10:15:48","slug":"e-invoice-api-regular-expressions","status":"publish","type":"post","link":"https:\/\/whitebooks.in\/blog\/e-invoice-api-regular-expressions\/","title":{"rendered":"e-Invoice API Regular Expressions"},"content":{"rendered":"\n
Sr.No.<\/th>(Published in GSTN Portal)<\/th>Regular Expression<\/th><\/tr><\/thead>
1<\/strong><\/td>Basic Details<\/strong><\/td><\/td><\/tr>
1.1<\/td>Document_Num<\/td>^([a-zA-Z1-9]{1}[a-zA-Z0-9\/-]{0,15})$<\/td><\/tr>
1.2<\/td>Document_Date<\/td>^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$<\/td><\/tr>
2<\/strong><\/td>Delivery_or_Invoice_Period<\/strong><\/td><\/td><\/tr>
<\/td>Document_Period_Start_Date<\/td>^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-
9]|20[0-5][0-9])$<\/td><\/tr>
<\/td>Document_Period_End_ Date<\/td>^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-
9]|20[0-5][0-9])$<\/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>^([a-zA-Z1-9]{1}[a-zA-Z0-9\/-]{0,15})$<\/td><\/tr>
3.1.2<\/td>Preceding_Document_ Date<\/td>^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$<\/td><\/tr>
3.2<\/strong><\/td>Receipt \/ Contract References<\/strong><\/td><\/td><\/tr>
3.2.1<\/td>Receipt_Advice _Date<\/td>^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$<\/td><\/tr>
3.2.2<\/td>PO_Ref_Date<\/td>^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$<\/td><\/tr>
4<\/strong><\/td>Supplier Information<\/strong><\/td><\/td><\/tr>
4.1<\/td>Supplier_GSTIN<\/td>([0-9]{2}[A-Z 0-9]{13})<\/td><\/tr>
4.2<\/td>Supplier_State_Code<\/td>^([0-9]{1,2})$<\/td><\/tr>
4.3<\/td>Supplier_Phone<\/td>^([0-9]{6,12})$<\/td><\/tr>
4.4<\/td>Supplier_Email<\/td>^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$<\/td><\/tr>
5<\/strong><\/td>Recipient Information<\/strong><\/td><\/td><\/tr>
5.1<\/td>Recipient_GSTIN<\/td>([0-9]{2}[A-Z 0-9]{13})|URP<\/td><\/tr>
5.2<\/td>Place_Of_Supply_State_Code<\/td>^([0-9]{1,2})$<\/td><\/tr>
5.3<\/td>Recipient_State_Code<\/td>^([0-9]{1,2})$<\/td><\/tr>
5.4<\/td>Recipient_Phone<\/td>^([0-9]{6,12})$<\/td><\/tr>
5.5<\/td>Recipient_email_ID<\/td>^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$<\/td><\/tr>
9<\/strong><\/td>Extra Information<\/strong><\/td><\/td><\/tr>
9.1<\/td>Export_Duty_Amount<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
9.2<\/td>ECOM_GSTIN<\/td>([0-9]{2}[A-Z 0-9]{13})<\/td><\/tr>
10<\/strong><\/td>E-way Bill Details<\/strong><\/td><\/td><\/tr>
10.1<\/td>Transporter_ID<\/td>([0-9]{2}[A-Z 0-9]{13})<\/td><\/tr>
10.2<\/td>Trans_Mode<\/td>([1-4]{1})?<\/td><\/tr>
10.3<\/td>Trans_Doc_No.<\/td>^[a-zA-Z0-9]{1}[a-zA-Z0-9-\/]*$<\/td><\/tr>
10.4<\/td>Trans_Doc_Date<\/td>^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$<\/td><\/tr>
A.1.0<\/strong><\/td>Ship to Details<\/strong><\/td><\/td><\/tr>
A.1.0.1<\/td>ShipTo_GSTIN<\/td>([0-9]{2}[A-Z 0-9]{13})|URP<\/td><\/tr>
A.1.1<\/strong><\/td>Dispatch From Details<\/strong><\/td><\/td><\/tr>
A.1.1.1<\/td>DispatchFrom_State_Code<\/td>^([0-9]{1,2})$<\/td><\/tr>
A.1.2<\/strong><\/td>Item Details<\/strong><\/td><\/td><\/tr>
A.1.2.1<\/td>HSN_Code<\/td><\/td><\/tr>
A.1.2.2<\/td>Quantity<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.3<\/td>Free_Qty<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.4<\/td>Item_Price<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.5<\/td>Gross_Amount<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.6<\/td>Item_Discount_Amount<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.7<\/td>Pre_Tax_Value<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.8 P<\/td>Item_Taxable_Value<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.9<\/td>GST_Rate<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.1
0<\/td>		IGST_Amt<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
1<\/td>		CGST_Amt<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
2<\/td>		SGST_UTGST_Amt<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
3<\/td>		Comp_Cess_Rate_Ad_Valorem<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.1
4<\/td>		Comp_Cess_Amt_ Ad_Valorem<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
5<\/td>		Comp_Cess_Amt_Non_Ad_Valor
em<\/td>		^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
6<\/td>		State_Cess_Rate_Ad_Valorem<\/td>^\\d+.?\\d{0,3}$<\/td><\/tr>
A.1.2.1
7<\/td>		State_Cess_Amt_Ad_Valorem<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.1
8<\/td>		State_Cess_Amt_Non_Ad_Valore
m<\/td>		^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.2
0<\/td>		Other_Charges_Item_Level<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.2.2
1<\/td>		Item_Total_Amt<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3<\/strong><\/td>Document Total Details<\/strong><\/td><\/td><\/tr>
A.1.3.1<\/strong><\/td>Taxable_Value_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.2<\/td>IGST_Amt_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.3<\/td>CGST_Amt_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.4<\/td>SGST_UTGST_Amt_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.5<\/td>Comp_CESS_Amt_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.6<\/td>State_Cess_Amt_Total<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.7<\/td>Discount_Amt_Invoice_Level<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.8 O<\/td>Other_Charges_Invoice_Level<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.9<\/td>Round_off_amount<\/td>^-?\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.1
0<\/td>		Total_Invoice_Value_INR<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.1
1<\/td>		Total_Invoice_Value_FCNR<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.1
2<\/td>		Paid_Amount<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.3.1
3<\/td>		Amount_due<\/td>^\\d+.?\\d{0,2}$<\/td><\/tr>
A.1.4<\/strong><\/td>colBatch Details<\/strong><\/td><\/td><\/tr>
A.1.4.1<\/td>Batch_Expiry_Date<\/td>^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-
9]|20[0-5][0-9])$<\/td><\/tr>
A.1.4.2<\/td>Warranty_Date<\/td>^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-
9]|20[0-5][0-9])$<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Sr.No. (Published in GSTN Portal) Regular Expression 1 Basic Details 1.1 Document_Num ^([a-zA-Z1-9]{1}[a-zA-Z0-9\/-]{0,15})$ 1.2 Document_Date ^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$ 2 Delivery_or_Invoice_Period Document_Period_Start_Date ^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-9]|20[0-5][0-9])$ Document_Period_End_ Date ^(0[1-9]|[12][0-9]|3[01])\/(0[1-9]|1[012])\/(19[8-9][0-9]|20[0-5][0-9])$ 3 Preceding Document \/ Contract Reference 3.1 Preceding Document Reference 3.1.1 Preceding_Document_ Number ^([a-zA-Z1-9]{1}[a-zA-Z0-9\/-]{0,15})$ 3.1.2 Preceding_Document_ Date ^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$ 3.2 Receipt \/ Contract References 3.2.1 Receipt_Advice _Date ^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$ 3.2.2 PO_Ref_Date ^[0-3][0-9]\/[0-1][0-9]\/[2][0][1-2][0-9]$ 4 Supplier… Read More »e-Invoice API Regular Expressions<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":2588,"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-1682","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\/1682","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=1682"}],"version-history":[{"count":4,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1682\/revisions"}],"predecessor-version":[{"id":1689,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/posts\/1682\/revisions\/1689"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/media\/2588"}],"wp:attachment":[{"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/media?parent=1682"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/categories?post=1682"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/whitebooks.in\/blog\/wp-json\/wp\/v2\/tags?post=1682"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}