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XML for E-Invoicing
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<data>
<access_token>d08f0b82565c9a4f964bbdcf8af6064a9421dce3</access_token>
<user_gstin>09AAAPG7885R002</user_gstin>
<data_source>erp</data_source>
<transaction_details>
<category_of_transaction>B2B</category_of_transaction>
<charge_type>RG</charge_type>
<transaction_type>REG</transaction_type>
<ecommerce_transaction>N</ecommerce_transaction>
<ecommerce_gstin></ecommerce_gstin>
</transaction_details>
<document_details>
<document_type>INV</document_type>
<document_number>174ASD5</document_number>
<document_date>2020-01-08</document_date>
<original_document_number>123698</original_document_number>
</document_details>
<seller_details>
<gstin>09AAAPG7885R002</gstin>
<trade_name>MastersIndia UP</trade_name>
<building_number>1</building_number>
<building_name>Vila</building_name>
<floor_number>123</floor_number>
<location>Noida</location>
<district>Noida</district>
<pincode>201301</pincode>
<state_code>UTTAR PRADESH</state_code>
<phone_number>9876543231</phone_number>
<email>[email protected]</email>
</seller_details>
<buyer_details>
<gstin>05AAAPG7885R002</gstin>
<trade_name>MastersIndia UT</trade_name>
<building_number>1</building_number>
<building_name>Kila</building_name>
<floor_number>1</floor_number>
<location>Nainital</location>
<district>Nainital</district>
<pincode>110010</pincode>
<state_code>UTTARAKHAND</state_code>
<phone_number>9876543231</phone_number>
<email>[email protected]</email>
</buyer_details>
<dispatch_details>
<gstin>09AAAPG7885R002</gstin>
<trade_name>MastersIndia UP</trade_name>
<building_number>1</building_number>
<building_name>Vila</building_name>
<floor_number>123</floor_number>
<location>Noida</location>
<district>Noida</district>
<pincode>201301</pincode>
<state_code>UTTAR PRADESH</state_code>
<phone_number>9876543231</phone_number>
<email>[email protected]</email>
</dispatch_details>
<ship_details>
<gstin>05AAAPG7885R002</gstin>
<trade_name>MastersIndia UT</trade_name>
<building_number>1</building_number>
<building_name>Kila</building_name>
<floor_number>1</floor_number>
<location>Nainital</location>
<district>Nainital</district>
<pincode>110010</pincode>
<state_code>UTTARAKHAND</state_code>
<phone_number>9876543231</phone_number>
<email>[email protected]</email>
</ship_details>
<export_details>
<export_category>DIR</export_category>
<ship_bill_number>qwe1233</ship_bill_number>
<ship_bill_date>2020-01-08</ship_bill_date>
<country_code>IN</country_code>
<foreign_currency>INR</foreign_currency>
<total_invoice_value_in_foreign_currency>1.01</total_invoice_value_in_foreign_currency>
<port_code></port_code>
<export_payment>N</export_payment>
</export_details>
<payment_details>
<account_details>Account Details</account_details>
<paid_balance_amount>100</paid_balance_amount>
<credit_days>2</credit_days>
<credit_transfer>Credit Transfer</credit_transfer>
<direct_debit>Direct Debit</direct_debit>
<branch_or_ifsc>KKK000180</branch_or_ifsc>
<payment_mode>CASH</payment_mode>
<payee_name>Payee Name</payee_name>
<payment_due_date>2020-01-01</payment_due_date>
<payment_instruction>Payment Instruction</payment_instruction>
<payment_term>Terms of Payment</payment_term>
</payment_details>
<reference_details>
<contract_reference_number>23435</contract_reference_number>
<other_reference>tre45656</other_reference>
<invoice_period_start_date>2020-01-01</invoice_period_start_date>
<invoice_period_end_date>2020-01-30</invoice_period_end_date>
<invoice_reference_number>wewr2344534</invoice_reference_number>
<invoice_remarks>Invoice Remarks</invoice_remarks>
<vendor_po_reference_number>34543</vendor_po_reference_number>
<preceding_invoice_date>2020-01-05</preceding_invoice_date>
<preceding_invoice_number>23434</preceding_invoice_number>
<project_reference_number>WWW123</project_reference_number>
<receipt_advice_number>234345</receipt_advice_number>
<batch_reference_number>235435</batch_reference_number>
</reference_details>
<value_details>
<total_assessable_value>1</total_assessable_value>
<total_cgst_value>0</total_cgst_value>
<total_sgst_value>0</total_sgst_value>
<total_igst_value>0.01</total_igst_value>
<total_cess_value>0</total_cess_value>
<total_cess_nonadvol_value>0</total_cess_nonadvol_value>
<total_invoice_value>1.01</total_invoice_value>
<total_cess_value_of_state>0</total_cess_value_of_state>
<discount>0</discount>
<other_charge>0</other_charge>
</value_details>
<item_list>
<product_name>Wheat</product_name>
<product_description>Wheat desc</product_description>
<hsn_code>1001</hsn_code>
<bar_code>1212</bar_code>
<quantity>1</quantity>
<free_quantity>0</free_quantity>
<unit>KGS</unit>
<unit_price>1</unit_price>
<total_amount>1</total_amount>
<discount>0</discount>
<other_charge>0</other_charge>
<assessable_value>1</assessable_value>
<cgst_rate>0</cgst_rate>
<sgst_rate>0</sgst_rate>
<igst_rate>1</igst_rate>
<cess_rate>0</cess_rate>
<cess_nonadvol_value>0</cess_nonadvol_value>
<state_cess_rate>0</state_cess_rate>
<total_item_value>1</total_item_value>
<batch_details>
<name>aaa</name>
<expiry_date>2020-02-10</expiry_date>
<warranty_date>2020-02-20</warranty_date>
</batch_details>
</item_list>
<item_list>
<product_name>Wheat</product_name>
<product_description>Wheat desc</product_description>
<hsn_code>1001</hsn_code>
<bar_code>1212</bar_code>
<quantity>1</quantity>
<free_quantity>0</free_quantity>
<unit>KGS</unit>
<unit_price>1</unit_price>
<total_amount>1</total_amount>
<discount>0</discount>
<other_charge>0</other_charge>
<assessable_value>1</assessable_value>
<cgst_rate>0</cgst_rate>
<sgst_rate>0</sgst_rate>
<igst_rate>1</igst_rate>
<cess_rate>0</cess_rate>
<cess_nonadvol_value>0</cess_nonadvol_value>
<state_cess_rate>0</state_cess_rate>
<total_item_value>1</total_item_value>
<batch_details>
<name>aaa</name>
<expiry_date>2020-02-10</expiry_date>
<warranty_date>2020-02-20</warranty_date>
</batch_details>
</item_list>
</data>