Parent API: GST API Quickstart guide Authentication guide

File GST DRC-01 (SPIKE)

Q: What parameters and payload format are required for File SPIKE data?

Requests are submitted via HTTP POST to '/spike/retfile'. Required parameters: 'email' (query parameter), 'pan' (query parameter), 'gstin' (header parameter), 'ret_period' (header parameter), 'gst_username' (header parameter), 'state_cd' (header parameter), 'ip_address' (header parameter), 'txn' (header parameter), 'client_id' (header parameter), 'client_secret' (header parameter). A JSON request body ('Content-Type: application/json') is accepted per the schema specifications shown in the request documentation.

Q: What response status codes and format does File SPIKE data return?

For File SPIKE data (POST '/spike/retfile'), responses are returned in JSON format ('application/json'). Documented response codes in the specification include: HTTP 404 (Not Found. If requested entity is not found or if requested API is not found.), HTTP 500 (Internal server error).

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

Used to file entire SPIKE Data.

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

frmtypstringoptional

Form Type

Example: "DRC01B"

refidstringoptional

Reference Id for DRC01B

Example: "AA070922000131X"

rtnprdstringoptional

Return Period

Example: "092022"

gstinstringoptional

GSTIN

Example: "07CMNPV1083B1ZX"

drc03arnarray<string>optional

items: stringItems

reasonsarray<object>optional

Reasons

Array items:

rsnstringoptional

Reason

Example: "lbtohkhl"

rsncdstringoptional

Reason Code

Response

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

Frequently Asked Questions

Requests are submitted via HTTP POST to /spike/retfile. Required parameters: email (query parameter), pan (query parameter), gstin (header parameter), ret_period (header parameter), gst_username (header parameter), state_cd (header parameter), ip_address (header parameter), txn (header parameter), client_id (header parameter), client_secret (header parameter). A JSON request body (Content-Type: application/json) is accepted per the schema specifications shown in the request documentation.

For File SPIKE data (POST /spike/retfile), responses are returned in JSON format (application/json). Documented response codes in the specification include: HTTP 404 (Not Found. If requested entity is not found or if requested API is not found.), HTTP 500 (Internal server error).

Used to file entire SPIKE Data.

get mismatch in GSTR1 and GSTR3B

Save User Masters

POST/spike/retfile

1const response = await fetch('https://apisandbox.whitebooks.in/spike/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 "frmtyp": "DRC01B",

16 "refid": "AA070922000131X",

17 "rtnprd": "092022",

18 "gstin": "07CMNPV1083B1ZX",

19 "drc03arn": [

20 "AD070423000014X"

21 ],

22 "reasons": [

23 {

24 "rsn": "lbtohkhl",

25 "rsncd": "string"

26 }

27 ]

28}),

29});

31const data = await response.json();

32console.log(data);

No example available.