GST APIITC03Save ITC03 data

Save ITC03 data

PUThttps://apisandbox.whitebooks.in/itc03/retsave

Used to save entire ITC03 invoices.

Parameters

query parameters

emailstringrequired

User Email

typestringrequired

Type (SAV4A / SAV4B)

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

gstinstringoptional

GSTIN number

Example: "08AJIPA1572EEZ8"

rtn_typstringoptional

Return Type

Example: "ITC03-4A"

comp_arnstringoptional

Composition ARN

Example: "AA0705171234561"

dofstringoptional

Document Number (Alphanumeric with / and - are allowed)

Example: "22-10-2017"

invsarray<object>optional

Array items:

cpty_rstringoptional

Counter Party

Example: "05BJKPK5619P1ZN"

cpty_urstringoptional

Counter Party

Example: "05BJKPK5619P1ZN"

flagstringoptional

Taxpayer action

Example: "R"

inumstringoptional

Supplier Invoice Number

Example: "S008400"

idtstringoptional

Supplier Invoice Date

Example: "24-01-2024"

itmsarray<object>optional

Array items:

goods_tystringoptional

Goods Type

Example: "5a"

descstringoptional

Goods description

Example: "fvsdfag"

uqcstringoptional

uqc

Example: "BKL"

qtynumberoptional

Quantity

Example: 11

valnumberoptional

value of goods

Example: 31231

tx_cnumberoptional

Total CGST Value

Example: 22

tx_snumberoptional

Total SGST Value

Example: 22

tx_inumberoptional

Total IGST Value

Example: 0

tx_csnumberoptional

Total cess Value

Example: 0

attachmentobjectoptional

docidstringoptional

Document ID

Example: "360234"

cadetailsobjectoptional

canamestringoptional

Name of the certifying Chartered Accountant/Cost Accountant

Example: "AKHIL ARORA"

firmstringoptional

Name of the certifying Chartered Accountant/Cost Accountant

Example: "TALLY"

memberstringoptional

Membership Number

Example: "567899"

cadtstringoptional

Date of issuance of certificate

Example: "04-04-2017"

Response

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

PUT/itc03/retsave

1const response = await fetch('https://apisandbox.whitebooks.in/itc03/retsave?email=value&type=value', {

2 method: 'PUT',

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 "gstin": "08AJIPA1572EEZ8",

16 "rtn_typ": "ITC03-4A",

17 "comp_arn": "AA0705171234561",

18 "dof": "22-10-2017",

19 "invs": [

20 {

21 "cpty_r": "05BJKPK5619P1ZN",

22 "cpty_ur": "05BJKPK5619P1ZN",

23 "flag": "R",

24 "inum": "S008400",

25 "idt": "24-01-2024",

26 "itms": [

27 {

28 "goods_ty": "5a",

29 "desc": "fvsdfag",

30 "uqc": "BKL",

31 "qty": 11,

32 "val": 31231,

33 "tx_c": 22,

34 "tx_s": 22,

35 "tx_i": 0,

36 "tx_cs": 0

37 }

38 ]

39 }

40 ],

41 "attachment": {

42 "docid": "360234",

43 "cadetails": {

44 "caname": "AKHIL ARORA",

45 "firm": "TALLY",

46 "member": "567899",

47 "cadt": "04-04-2017"

48 }

49 }

50}),

51});

53const data = await response.json();

54console.log(data);

No example available.