GST APIITC04File ITC04 data

File ITC04 data

POSThttps://apisandbox.whitebooks.in/itc04/retfile

Used to File ITC04 invoices.

Parameters

query parameters

emailstringrequired

API Developer User Email

panstringrequired

PAN Number

header parameters

gstinstringrequired

GST Number

ret_periodstringrequired

Return Period (MMYYYY)

gst_usernamestringrequired

GST UserName

state_cdstringrequired

State Code

ip_addressstringrequired

IP Address

txnstringrequired

Transaction

client_idstringrequired

Client ID

client_secretstringrequired

Client Secret

Request Body

application/jsonrequired

m2j_chksumstringoptional

M2J Checksum

Example: "0f93729338a69d5dfe1d242eccab0bcb73a712907380434aad1927d664ce86dc"

table5A_chksumstringoptional

Table 5A Checksum

Example: "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945"

table5B_chksumstringoptional

Table 5B Checksum

Example: "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945"

table5B_nostringoptional

Table 5B Count

Example: "0"

table5C_chksumstringoptional

Table 5C Checksum

Example: "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945"

table5C_nostringoptional

Table 5C Count

Example: "0"

m2jNoOfChallanRecstringoptional

M2J Count

Example: "1"

table5A_nostringoptional

Table 5A Count

Example: "0"

m2j_ttl_taxstringoptional

M2J Total Tax

Example: "0.0"

Response

Not Found. If requested entity is not found or if requested API is not found.

POST/itc04/retfile

1const response = await fetch('https://apisandbox.whitebooks.in/itc04/retfile?email=value&pan=value', {

2 method: 'POST',

3 headers: {

4 gstin: "value",

5 ret_period: "value",

6 gst_username: "value",

7 state_cd: "value",

8 ip_address: "value",

9 txn: "value",

10 client_id: "value",

11 client_secret: "value",

12 Content-Type: "application/json"

13},

14 body: JSON.stringify({

15 "m2j_chksum": "0f93729338a69d5dfe1d242eccab0bcb73a712907380434aad1927d664ce86dc",

16 "table5A_chksum": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",

17 "table5B_chksum": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",

18 "table5B_no": "0",

19 "table5C_chksum": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",

20 "table5C_no": "0",

21 "m2jNoOfChallanRec": "1",

22 "table5A_no": "0",

23 "m2j_ttl_tax": "0.0"

24}),

25});

27const data = await response.json();

28console.log(data);

No example available.