upload gstr1

NameDescription

URL

Method Type

POST

Post Parameters (JSON Format)

--header 'gstin: 27GSPMH0591G1ZK' \
--header 'month: 04' \
--header 'year: 2022-23' \
--header 'invoice: Y' \
--header 'summary: y' \
--header 'Authorization: JWT {{token}}' \

Success Response

{
  "message": "success",
  "success": true,
  "data": {
    "invoice_result": [
      {
        "invoice_type": "b2b",
        "message": {
          "errors": [
            {
              "inum": "Ret/a1",
              "RET191113": "The GSTIN is invalid. Please enter a valid GSTIN."
            },
            {
              "inum": "Ret/a3",
              "RET191113": "The GSTIN is invalid. Please enter a valid GSTIN."
            }
          ]
        },
        "status": false,
        "chunk_index": 0
      }
    ],
    "summary_result": [
      {
        "invoice_type": "b2cs",
        "message": "Data uploaded successfully. Reference id is ee8808bb-8d9a-402d-a709-1d1611884398",
        "status": true
      },
      {
        "invoice_type": "hsn",
        "message": {
          "errors": [
            {
              "RET191353": "The UQC entered is not valid"
            },
            {
              "": ""
            }
          ]
        },
        "status": false
      },
      {
        "invoice_type": "nil",
        "message": "Data uploaded successfully. Reference id is 610b602c-40db-4dd0-9fec-7ea0e3ef7d69",
        "status": true
      },
      {
        "invoice_type": "doc_issue",
        "message": "Data uploaded successfully. Reference id is 1bff1b7c-0b1e-4a87-b2e4-7e6b50200c3e",
        "status": true
      }
    ]
  }
}

Last updated