GST APIGSTR1ASave GSTR1A data
Save GSTR1A data
PUT
https://apisandbox.whitebooks.in/gstr1a/retsaveUsed to save entire GSTR1A invoices.
Parameters
query parameters
emailstringrequiredUser Email
header parameters
gstinstringrequiredGST Number
ret_periodstringrequiredReturn Period (MMYYYY)
gst_usernamestringrequiredGST UserName
state_cdstringrequiredState Code
ip_addressstringrequiredIP Address
txnstringrequiredTransaction
client_idstringrequiredClient ID
client_secretstringrequiredClient Secret
Request Body
application/jsonrequired
gstinstringoptionalGSTIN number
Example: "27AHQPA7588L1ZJ"
fpstringoptionalFp Type
Example: "122016"
gtnumberoptionalgt Type
Example: 3782969.01
cur_gtnumberoptionalDocument Number (Alphanumeric with / and - are allowed)
Example: 3782969.01
b2barray<object>optionalArray items:
ctinstringoptionalChallan Temporary Identification Number
Example: "01AABCE2207R1Z5"
invarray<object>optionalArray items:
inumstringoptionalInvoice Number
Example: "S008400"
idtstringoptionalInvoice Date
Example: "24-11-2016"
valnumberoptionalInvoice Value
Example: 729248.16
posstringoptionalPlace of Supply
Example: "06"
rchrgstringoptionalReverse Charge
Example: "N"
etinstringoptionaletin Number
Example: "01AABCE5507R1C4"
inv_typstringoptionalInvoice Type
Example: "R"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalb2baarray<object>optionalArray items:
ctinstringoptionalChallan Temporary Identification Number
Example: "01AABCE2207R1Z5"
invarray<object>optionalArray items:
oinumstringoptionalOriginal Invoice Number
Example: "S008400"
oidtstringoptionalOriginal Invoice Date
Example: "24-11-2016"
inumstringoptionalInvoice Number
Example: "S008400"
idtstringoptionalInvoice Date
Example: "24-11-2016"
valnumberoptionalInvoice Amount
Example: 729248.16
posstringoptionalPlace Of Supply
Example: "06"
rchrgstringoptionalReverse Charge
Example: "N"
etinstringoptionaletin number
Example: "01AABCE5507R1C4"
inv_typstringoptionalInvoice Type
Example: "R"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalb2clarray<object>optionalArray items:
posstringoptionalPlace Of Supply
Example: "05"
invarray<object>optionalArray items:
inumstringoptionalInvoice Number
Example: "92661"
idtstringoptionalInvoice Date
Example: "10-01-2016"
valnumberoptionalInvoice Value
Example: 784586.33
inv_typstringoptionalInvoice Type
Example: "CBW"
etinstringoptionaletin
Example: "27AHQPA8875L1CU"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalb2claarray<object>optionalArray items:
posstringoptionalPlace of Supply
Example: "06"
invarray<object>optionalArray items:
oinumstringoptionalOriginal Invoice Number
Example: "9266"
oidtstringoptionalOriginal Invoice Date
Example: "10-02-2016"
inv_typstringoptionalInvoice Type
Example: "CBW"
diff_percentnumberoptionalDifferencial percentage
Example: 0.65
inumstringoptionalInvoice Number
Example: "92661"
idtstringoptionalInvoice Date
Example: "10-01-2016"
valnumberoptionalInvoice Value
Example: 784586.33
etinstringoptionaletin number
Example: "01AABCE5507R1C4"
itmsarray<object>optionalcdnrarray<object>optionalArray items:
ctinstringoptionalctin Number
Example: "01AAAAP1208Q1ZS"
ntarray<object>optionalArray items:
nttystringoptionalNote Type
Example: "C"
nt_numstringoptionalNote Number
Example: "533515"
nt_dtstringoptionalNote Date
Example: "23-09-2016"
p_gststringoptionalPre GST
Example: "N"
posstringoptionalPlace of Supply
Example: "01"
rchrgstringoptionalReverse Charge
Example: "N"
inv_typstringoptionalInvoice Type
Example: "R"
valnumberoptionalInvoice Value
Example: 123123
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalcdnraarray<object>optionalArray items:
ctinstringoptionalctin number
Example: "01AAAAP1208Q1ZS"
ntarray<object>optionalArray items:
nttystringoptionalNote Type
Example: "C"
ont_numstringoptionalOriginal Note Number
Example: "533515"
ont_dtstringoptionalOriginal Note Date
Example: "23-09-2016"
nt_numstringoptionalNote Number
Example: "533515"
nt_dtstringoptionalNote Date
Example: "23-09-2016"
p_gststringoptionalPre GST
Example: "N"
posstringoptionalPlace of Supply
Example: "01"
rchrgstringoptionalReverse Charge
Example: "N"
inv_typstringoptionalInvoice Type
Example: "R"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
valnumberoptionalInvoice Value
Example: 123123
itmsarray<object>optionalb2csarray<object>optionalArray items:
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
rtnumberoptionalRate
Example: 5
typstringoptionalType
Example: "E"
etinstringoptionaletin
Example: "01AABCE5507R1C4"
posstringoptionalPlace Of Supply
Example: "05"
txvalnumberoptionalTaxable Value
Example: 110
iamtnumberoptionaligst Amount
Example: 10
csamtnumberoptionalCess Amount
Example: 10
b2csaarray<object>optionalArray items:
omonstringoptionalOriginal Month Of Invoice
Example: "122016"
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
typstringoptionalType
Example: "E"
etinstringoptionaletin number
Example: "01AABCE5507R1C4"
posstringoptionalPlace Of Supply
Example: "05"
itmsarray<object>optionalArray items:
rtnumberoptionalProduct / Item Rate
Example: 5
txvalnumberoptionalTaxable Value
Example: 110
iamtnumberoptionalIgst Amount
Example: 10
camtnumberoptionalCGST Amount
Example: 0
samtnumberoptionalSGST Amount
Example: 0
csamtnumberoptionalCess Amount
Example: 10
exparray<object>optionalArray items:
exp_typstringoptionalExport Type
Example: "WPAY"
invarray<object>optionalArray items:
inumstringoptionalInvoice Number
Example: "81542"
idtstringoptionalInvoice Date
Example: "12-02-2016"
valnumberoptionalInvoice Value
Example: 995048.36
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
sbpcodestringoptionalprort Code
Example: "ASB991"
sbnumstringoptionalShipping Bill Number
Example: "7896542"
sbdtstringoptionalShipping Bill Date
Example: "04-10-2016"
itmsarray<object>optionalexpaarray<object>optionalArray items:
exp_typstringoptionalExport Type
Example: "WPAY"
invarray<object>optionalArray items:
oinumstringoptionalOriginal Invoice Number
Example: "81542"
oidtstringoptionalOriginal Invoice Date
Example: "12-02-2016"
inumstringoptionalInvoice Number
Example: "81542"
idtstringoptionalInvoice Date
Example: "12-02-2016"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
valnumberoptionalInvoice Value
Example: 995048.36
sbpcodestringoptionalprort Code
Example: "ASB995"
sbnumstringoptionalShipping Bill Number
Example: "1234567"
sbdtstringoptionalShipping Bill Date
Example: "04-10-2016"
itmsarray<object>optionalhsnobjectoptionaldataarray<object>optionalArray items:
numnumberoptionalProduct / Item number
Example: 1
hsn_scstringoptionalHSN/SAC CODE
Example: "1009"
descstringoptionalGoods Description
Example: "Goods Description"
uqcstringoptionaluqc
Example: "kg"
qtynumberoptionalQuantity
Example: 2.05
rtnumberoptionalInvoice Value
Example: 0.1
txvalnumberoptionalTaxable Value
Example: 10.23
iamtnumberoptionalIgst Amount
Example: 14.52
csamtnumberoptionalCess Amount
Example: 500
nilobjectoptionalinvarray<object>optionalArray items:
sply_tystringoptionalSupply Type
Example: "INTRB2B"
expt_amtnumberoptionalExempted Amount
Example: 123.45
nil_amtnumberoptionalTotal Nil rated outward supplies
Example: 1470.85
ngsup_amtnumberoptionalTotal Non GST outward supplies
Example: 1258.5
txpdarray<object>optionalArray items:
posstringoptionalPlace Of Supply
Example: "05"
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
rtnumberoptionalProduct / Item Rate
Example: 5
ad_amtnumberoptionalAdvance to be adjusted
Example: 100
iamtnumberoptionalIgst Amount
Example: 9400
csamtnumberoptionalCess Amount
Example: 500
txpdaarray<object>optionalArray items:
omonstringoptionalOriginal Month
Example: "122016"
posstringoptionalPlace Of Supply
Example: "05"
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
rtnumberoptionalProduct / Item Rate
Example: 5
ad_amtnumberoptionalAdvance to be adjusted
Example: 100
iamtnumberoptionalIgst Amount
Example: 9400
csamtnumberoptionalCess Amount
Example: 500
atarray<object>optionalArray items:
posstringoptionalPlace Of Supply
Example: "05"
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
rtnumberoptionalProduct / Item Rate
Example: 5
ad_amtnumberoptionalAdvance to be adjusted
Example: 100
iamtnumberoptionalIgst Amount
Example: 9400
csamtnumberoptionalCess Amount
Example: 500
ataarray<object>optionalArray items:
omonstringoptionalOriginal Month
Example: "022017"
posstringoptionalPlace Of Supply
Example: "05"
sply_tystringoptionalSupply Type
Example: "INTER"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
rtnumberoptionalProduct / Item Rate
Example: 5
ad_amtnumberoptionalAdvance to be adjusted
Example: 100
iamtnumberoptionalIgst Amount
Example: 9400
csamtnumberoptionalCess Amount
Example: 500
doc_issueobjectoptionaldoc_detarray<object>optionalArray items:
doc_numnumberoptionalDocument Number
Example: 1
docsarray<object>optionalcdnurarray<object>optionalArray items:
typstringoptionalEXPWP/ EXPWOP/ B2CL
Example: "B2CL"
nttystringoptionalCredit/debit note type/ Refund Voucher
Example: "C"
nt_numstringoptionalCredit note/debit note / Refund Voucher Number
Example: "533515"
nt_dtstringoptionalCredit Note/Debit Note/ Refund Voucher date
Example: "23-09-2016"
p_gststringoptionalPre GST Regime Dr./ Cr. Notes
Example: "N"
posstringoptionalPlace Of Supply
Example: "05"
valnumberoptionalInvoice Value
Example: 64646
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
numnumberoptionalProduct / Item number
Example: 1
itm_detobjectoptionalcdnuraarray<object>optionalArray items:
ont_numstringoptionalOriginal Credit note/debit note / Refund Voucher Number
Example: "533515"
ont_dtstringoptionalOriginal Credit Note/Debit Note/ Refund Voucher date
Example: "23-09-2016"
nt_numstringoptionalCredit note/debit note / Refund Voucher Number
Example: "533515"
nt_dtstringoptionalCredit Note/Debit Note/ Refund Voucher date
Example: "23-09-2016"
nttystringoptionalCredit/debit note type/ Refund Voucher
Example: "C"
typstringoptionalEXPWP/ EXPWOP/ B2CL
Example: "B2CL"
p_gststringoptionalPre GST Regime Dr./ Cr. Notes
Example: "N"
inumstringoptionalInvoice Number
Example: "915914"
valnumberoptionalInvoice Value
Example: 123123
idtstringoptionalInvoice Date
Example: "23-09-2016"
diff_percentnumberoptionalDifferencial Percentage
Example: 0.65
itmsarray<object>optionalArray items:
numnumberoptionalProduct / Item number
Example: 1
itm_detobjectoptionalResponse
Not Found. If requested entity is not found or if requested API is not found.
No example available.