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Request Model for Generate IRN
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Responce Model for Generate IRN
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Responce Model of Generate IRN For Decrypted API
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public
} public class ReqPlGenIRN
{
/// <summary>
///Required Parameter - "Version of the schema"
/// </summary>
public string Version { get; set; }
/// <summary>
/// Required Parameter - Transaction Details
/// </summary>
public TranDetails TranDtls { get; set; }
/// <summary>
/// Required Parameter - Doccument Details
/// </summary>
public DocSetails DocDtls { get; set; }
public ExpDetails ExpDtls { get; set; }
/// <summary>
/// Required Parameter - Seller Details
/// </summary>
public SellerDetails SellerDtls { get; set; }
/// <summary>
///Required Parameter - Buyer Details
/// </summary>
public BuyerDetails BuyerDtls { get; set; }
public DispatchedDetails DispDtls { get; set; }
public ShippedDetails ShipDtls { get; set; }
/// <summary>
/// Required Parameter
/// </summary>
public ValDetails ValDtls { get; set; }
public PayDetails PayDtls { get; set; }
public RefDetails RefDtls { get; set; }
public EwbDetails EwbDtls { get; set; }
public class EwbDetails{
/// <summary>
/// "Transin/GSTIN"
/// </summary>
public string TransId { get; set; }
/// <summary>
/// "Name of the transporter"
/// </summary>
public string TransName { get; set; }
/// <summary>
///Required Parameter - "Mode of transport (Road-1, Rail-2, Air-3, Ship-4)"
/// </summary>
public string TransMode { get; set; }
/// <summary>
///Required Parameter - "Distance between source and destination PIN codes"
/// </summary>
public string Distance { get; set; }
/// <summary>
/// "Tranport Document Number"
/// </summary>
public string TransDocNo { get; set; }
/// <summary>
/// "Transport Document Date"
/// </summary>
public string TransDocDt { get; set; }
/// <summary>
/// "Vehicle Number"
/// </summary>
public string VehNo { get; set; }
/// <summary>
/// "Whether O-ODC or R-Regular "
/// </summary>
public string VehType { get; set; }
}
public List<AddlDocument> AddlDocDtls { get; set; }
public class AddlDocument
{
/// <summary>
/// "Supporting document URL"
/// </summary>
public string Url { get; set; }
/// <summary>
/// "Supporting document in Base64 Format"
/// </summary>
public string Docs { get; set; }
/// <summary>
/// "Any additional information"
/// </summary>
public string Info { get; set; }
}
/// <summary>
/// Required Parameter - Item List Details
/// </summary>
public List<ItmList> ItemList { get; set; }
public class ItmList
{
//public string PrdNm { get; set; }
/// <summary>
///Required Parameter - "Serial No. of Item"
/// </summary>
public string SlNo { get; set; }
/// <summary>
/// "Product Description"
/// </summary>
public string PrdDesc { get; set; }
/// <summary>
///Required Parameter - "Specify whether the supply is service or not. Specify Y-for Service"
/// </summary>
public string IsServc { get; set; }
/// <summary>
///Required Parameter - "HSN Code"
/// </summary>
public string HsnCd { get; set; }
public BatchDetails BchDtls { get; set; }
public class BatchDetails
{
/// <summary>
///Required Parameter - "Batch name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Batch Expiry Date"
/// </summary>
public string ExpDt { get; set; }
/// <summary>
/// "Warranty Date"
/// </summary>
public string WrDt { get; set; }
}
/// <summary>
/// "Bar Code"
/// </summary>
public string Barcde { get; set; }
/// <summary>
/// "Quantity"
/// </summary>
public string Qty { get; set; }
/// <summary>
/// "Free Quantity"
/// </summary>
public string FreeQty { get; set; }
/// <summary>
/// "Unit"
/// </summary>
public string Unit { get; set; }
/// <summary>
///Required Parameter - "Unit Price - Rate"
/// </summary>
public double UnitPrice { get; set; }
/// <summary>
///Required Parameter - "Gross Amount Amount (Unit Price * Quantity)"
/// </summary>
public double TotAmt { get; set; }
/// <summary>
/// "Discount"
/// </summary>
public double Discount { get; set; }
/// <summary>
/// "Pre tax value"
/// </summary>
public double PreTaxVal { get; set; }
/// <summary>
///Required Parameter - "Taxable Value (Total Amount -Discount)"
/// </summary>
public double AssAmt { get; set; }
/// <summary>
///Required Parameter - "The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only."
/// </summary>
public double GstRt { get; set; }
/// <summary>
/// " Amount of IGST payable."
/// </summary>
public double IgstAmt { get; set; }
/// <summary>
/// " Amount of CGST payable."
/// </summary>
public double CgstAmt { get; set; }
/// <summary>
/// " Amount of SGST payable."
/// </summary>
public double SgstAmt { get; set; }
/// <summary>
/// "Cess Rate"
/// </summary>
public double CesRt { get; set; }
/// <summary>
/// "Cess Amount(Advalorem) on basis of rate and quantity of item"
/// </summary>
public double CesAmt { get; set; }
/// <summary>
/// "Cess Non-Advol Amount"
/// </summary>
public double CesNonAdvlAmt { get; set; }
/// <summary>
/// "State CESS Rate"
/// </summary>
public double StateCesRt { get; set; }
/// <summary>
/// "State CESS Amount"
/// </summary>
public double StateCesAmt { get; set; }
/// <summary>
/// "State CESS Non Adval Amount"
/// </summary>
public double StateCesNonAdvlAmt { get; set; }
/// <summary>
/// "Other Charges"
/// </summary>
public double OthChrg { get; set; }
/// <summary>
///TotItemVal "Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg"
/// </summary>
public double TotItemVal { get; set; }
/// <summary>
/// "Order line referencee"
/// </summary>
public string OrdLineRef { get; set; }
/// <summary>
/// "Orgin Country"
/// </summary>
public string OrgCntry { get; set; }
/// <summary>
/// "Serial number in case of each item having a unique number."
/// </summary>
public string PrdSlNo { get; set; }
public List<AttributeDtls> AttribDtls { get; set; }
public class AttributeDtls
{
/// <summary>
/// "Attribute details of the item"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Attribute value of the item"
/// </summary>
public string Val { get; set; }
}
}
public class ShippedDetails
{
/// <summary>
///"GSTIN of entity to whom goods are shipped"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code to which supplies are shipped to."
/// </summary>
public string Stcd { get; set; }
}
public class RefDetails
{
/// <summary>
/// "Remarks/Note"
/// </summary>
public string InvRmk { get; set; }
/// <summary>
///Required Parameter - "Invoice Period Start Date"
/// </summary>
public string InvStDt { get; set; }
/// <summary>
///Required Parameter - "Invoice Period End Date"
/// </summary>
public string InvEndDt { get; set; }
public PrecDocument PrecDocDtls { get; set; }
public class PrecDocument
{
/// <summary>
///Required Parameter - "Reference of original invoice, if any."
/// </summary>
public string InvNo { get; set; }
/// <summary>
///Required Parameter - "Date of preceding invoice"
/// </summary>
public string InvDt { get; set; }
/// <summary>
/// "Other Reference"
/// </summary>
public string OthRefNo { get; set; }
}
public List<Contract> ContrDtls { get; set; }
public class Contract
{
/// <summary>
/// "Receipt Advice No."
/// </summary>
public string RecAdvDt { get; set; }
/// <summary>
/// "Date of receipt advice"
/// </summary>
public string RecAdvRefr { get; set; }
/// <summary>
/// "Lot/Batch Reference No."
/// </summary>
public string TendRefr { get; set; }
/// <summary>
/// "Contract Reference Number"
/// </summary>
public string ContrRefr { get; set; }
/// <summary>
/// "Any other reference"
/// </summary>
public string ExtRefr { get; set; }
/// <summary>
/// "Project Reference Number"
/// </summary>
public string ProjRefr { get; set; }
/// <summary>
/// "Vendor PO Reference Number"
/// </summary>
public string PORefr { get; set; }
/// <summary>
/// "Vendor PO Reference date"
/// </summary>
public string PORefDt { get; set; }
}
}
public class PayDetails
{
/// <summary>
/// "Payee Name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Bank account number of payee"
/// </summary>
public string AcctDet { get; set; }
/// <summary>
/// "Mode of Payment: Cash, Credit, Direct Transfer"
/// </summary>
public string Mode { get; set; }
/// <summary>
/// "Branch or IFSC code"
/// </summary>
public string FinInsBr { get; set; }
/// <summary>
/// "Credit Transfer"
/// </summary>
public string CrTrn { get; set; }
/// <summary>
/// "Payment Instruction"
/// </summary>
public string PayInstr { get; set; }
/// <summary>
/// "Terms of Payment"
/// </summary>
public string PayTerm { get; set; }
/// <summary>
/// "Direct Debit"
/// </summary>
public string DirDr { get; set; }
/// <summary>
/// "Credit Days"
/// </summary>
public int CrDay { get; set; }
/// <summary>
/// "The sum of amount which have been paid in advance."
/// </summary>
public double PaidAmt { get; set; }
/// <summary>
/// "Outstanding amount that is required to be paid."
/// </summary>
public double PaymtDue { get; set; }
}
public class ValDetails
{
/// <summary>
///Required Parameter - "Total Assessable value of all items"
/// </summary>
public Nullable<double> AssVal { get; set; }
/// <summary>
/// "Total CGST value of all items"
/// </summary>
public Nullable<double> CgstVal { get; set; }
/// <summary>
/// "Total SGST value of all items"
/// </summary>
public Nullable<double> SgstVal { get; set; }
/// <summary>
/// "Total IGST value of all items"
/// </summary>
public Nullable<double> IgstVal { get; set; }
/// <summary>
/// "Total CESS value of all items"
/// </summary>
public Nullable<double> CesVal { get; set; }
//public Nullable<double> CesNonAdVal { get; set; }
/// <summary>
/// "Total State CESS value of all items"
/// </summary>
public Nullable<double> StCesVal { get; set; }
/// <summary>
/// "Rounded off amount"
/// </summary>
public Nullable<double> RndOffAmt { get; set; }
/// <summary>
///Required Parameter - "Final Invoice value "
/// </summary>
public Nullable<double> TotInvVal { get; set; }
/// <summary>
/// "Final Invoice value in Additional Currency"
/// </summary>
public Nullable<double> TotInvValFc { get; set; }
}
public class SellerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class BuyerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "State code of Place of supply. If POS lies outside the country, a the code shall be 96."
/// </summary>
public string Pos { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///"Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///"State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class ExpDetails
{
/// <summary>
/// "Shipping Bill No."
/// </summary>
public string ShipBNo { get; set; }
/// <summary>
/// "Shipping Bill Date"
/// </summary>
public string ShipBDt { get; set; }
/// <summary>
/// "Country Code"
/// </summary>
public string CntCode { get; set; }
/// <summary>
/// "Additional Currency Code"
/// </summary>
public string ForCur { get; set; }
public Nullable<double> InvForCur { get; set; }
/// <summary>
/// "Port Code"
/// </summary>
public string Port { get; set; }
/// <summary>
/// "Options for supplier for refund. Y/N"
/// </summary>
public string RefClm { get; set; }
}
public class DocSetails
{
/// <summary>
/// Required Parameter - "description": "Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE"
/// </summary>
public string Typ { get; set; }
/// <summary>
///Required Parameter - "Document Number"
/// </summary>
public string No { get; set; }
/// <summary>
///Required Parameter - "Document Date"
/// </summary>
public string Dt { get; set; } //
//public string OrgInvNo { get; set; }
}
public class TranDetails
{
/// <summary>
/// Required Parameter - "GST- Goods and Services Tax Scheme"
/// </summary>
public string TaxSch { get; set; }
/// <summary>
/// Required Parameter - supply Type
/// </summary>
public string SupTyp { get; set; }
//public string Catg { get; set; }
/// <summary>
/// "Y- whether the tax liability is payable under reverse charge"
/// </summary>
public string RegRev { get; set; }
//public string Typ { get; set; }
//public string EcmTrn { get; set; }
/// <summary>
/// "GSTIN of e-Commerce operator"
/// </summary>
public string EcmGstin { get; set; }
//public bool EcmTrnSel { get; set; }
}
public class DispatchedDetails
{
/// <summary>
///Required Parameter - "Name of the company from which the goods are dispatched"
/// </summary>
public string Nm { get; set; }
/// <summary>
///Required Parameter - "Address 1 of the entity from which goods are dispatched.(Building/Flat no.Road/Street etc.)"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code"
/// </summary>
public string Stcd { get; set; }
}
}
|
public class RespPlGenIRN
{
public string AckNo { get; set; }
public string AckDt { get; set; }
public string Irn { get; set; }
public string SignedInvoice { get; set; }
public string SignedQRCode { get; set; }
public string Status { get; set; }
public string EwbNo { get; set; }
public string EwbDt { get; set; }
public string EwbValidTill { get; set; }
public RespGenIRNInvData ExtractedSignedInvoiceData { get; set; }
public RespGenIRNQrCodeData ExtractedSignedQrCode { get; set; }
public Bitmap QrCodeImage { get; set; }
public string JwtIssuer { get; set; }
}
public class RespGenIRNInvData
{
public long AckNo { get; set; }
public string AckDt { get; set; }
public string Version { get; set; }
public string Irn { get; set; }
public TranDetails TranDtls { get; set; }
public DocSetails DocDtls { get; set; }
public SellerDetails SellerDtls { get; set; }
public BuyerDetails BuyerDtls { get; set; }
public DispatchedDetails DispDtls { get; set; }
public ShippedDetails ShipDtls { get; set; }
public ValDetails ValDtls { get; set; }
public PayDetails PayDtls { get; set; }
public ExpDetails ExpDtls { get; set; }
public RefDetails RefDtls { get; set; }
public List<ItmList> ItemList { get; set; }
public class ItmList
{
//public string PrdNm { get; set; }
/// <summary>
///Required Parameter - "Serial No. of Item"
/// </summary>
public string SlNo { get; set; }
/// <summary>
/// "Product Description"
/// </summary>
public string PrdDesc { get; set; }
/// <summary>
///Required Parameter - "Specify whether the supply is service or not. Specify Y-for Service"
/// </summary>
public string IsServc { get; set; }
/// <summary>
///Required Parameter - "HSN Code"
/// </summary>
public string HsnCd { get; set; }
public BatchDetails BchDtls { get; set; }
public class BatchDetails
{
/// <summary>
///Required Parameter - "Batch name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Batch Expiry Date"
/// </summary>
public string ExpDt { get; set; }
/// <summary>
/// "Warranty Date"
/// </summary>
public string WrDt { get; set; }
}
/// <summary>
/// "Bar Code"
/// </summary>
public string Barcde { get; set; }
/// <summary>
/// "Quantity"
/// </summary>
public string Qty { get; set; }
/// <summary>
/// "Free Quantity"
/// </summary>
public string FreeQty { get; set; }
/// <summary>
/// "Unit"
/// </summary>
public string Unit { get; set; }
/// <summary>
///Required Parameter - "Unit Price - Rate"
/// </summary>
public double UnitPrice { get; set; }
/// <summary>
///Required Parameter - "Gross Amount Amount (Unit Price * Quantity)"
/// </summary>
public double TotAmt { get; set; }
/// <summary>
/// "Discount"
/// </summary>
public double Discount { get; set; }
/// <summary>
/// "Pre tax value"
/// </summary>
public double PreTaxVal { get; set; }
/// <summary>
///Required Parameter - "Taxable Value (Total Amount -Discount)"
/// </summary>
public double AssAmt { get; set; }
/// <summary>
///Required Parameter - "The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only."
/// </summary>
public double GstRt { get; set; }
/// <summary>
/// " Amount of IGST payable."
/// </summary>
public double IgstAmt { get; set; }
/// <summary>
/// " Amount of CGST payable."
/// </summary>
public double CgstAmt { get; set; }
/// <summary>
/// " Amount of SGST payable."
/// </summary>
public double SgstAmt { get; set; }
/// <summary>
/// "Cess Rate"
/// </summary>
public double CesRt { get; set; }
/// <summary>
/// "Cess Amount(Advalorem) on basis of rate and quantity of item"
/// </summary>
public double CesAmt { get; set; }
/// <summary>
/// "Cess Non-Advol Amount"
/// </summary>
public double CesNonAdvlAmt { get; set; }
/// <summary>
/// "State CESS Rate"
/// </summary>
public double StateCesRt { get; set; }
/// <summary>
/// "State CESS Amount"
/// </summary>
public double StateCesAmt { get; set; }
/// <summary>
/// "State CESS Non Adval Amount"
/// </summary>
public double StateCesNonAdvlAmt { get; set; }
/// <summary>
/// "Other Charges"
/// </summary>
public double OthChrg { get; set; }
/// <summary>
///TotItemVal "Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg"
/// </summary>
public double TotItemVal { get; set; }
/// <summary>
/// "Order line referencee"
/// </summary>
public string OrdLineRef { get; set; }
/// <summary>
/// "Orgin Country"
/// </summary>
public string OrgCntry { get; set; }
/// <summary>
/// "Serial number in case of each item having a unique number."
/// </summary>
public string PrdSlNo { get; set; }
public List<AttributeDtls> AttribDtls { get; set; }
public class AttributeDtls
{
/// <summary>
/// "Attribute details of the item"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Attribute value of the item"
/// </summary>
public string Val { get; set; }
}
}
public class RefDetails
{
/// <summary>
/// "Remarks/Note"
/// </summary>
public string InvRmk { get; set; }
/// <summary>
///Required Parameter - "Invoice Period Start Date"
/// </summary>
public string InvStDt { get; set; }
/// <summary>
///Required Parameter - "Invoice Period End Date"
/// </summary>
public string InvEndDt { get; set; }
public PrecDocument PrecDocDtls { get; set; }
public class PrecDocument
{
/// <summary>
///Required Parameter - "Reference of original invoice, if any."
/// </summary>
public string InvNo { get; set; }
/// <summary>
///Required Parameter - "Date of preceding invoice"
/// </summary>
public string InvDt { get; set; }
/// <summary>
/// "Other Reference"
/// </summary>
public string OthRefNo { get; set; }
}
public List<Contract> ContrDtls { get; set; }
public class Contract
{
/// <summary>
/// "Receipt Advice No."
/// </summary>
public string RecAdvDt { get; set; }
/// <summary>
/// "Date of receipt advice"
/// </summary>
public string RecAdvRefr { get; set; }
/// <summary>
/// "Lot/Batch Reference No."
/// </summary>
public string TendRefr { get; set; }
/// <summary>
/// "Contract Reference Number"
/// </summary>
public string ContrRefr { get; set; }
/// <summary>
/// "Any other reference"
/// </summary>
public string ExtRefr { get; set; }
/// <summary>
/// "Project Reference Number"
/// </summary>
public string ProjRefr { get; set; }
/// <summary>
/// "Vendor PO Reference Number"
/// </summary>
public string PORefr { get; set; }
/// <summary>
/// "Vendor PO Reference date"
/// </summary>
public string PORefDt { get; set; }
}
}
public class PayDetails
{
/// <summary>
/// "Payee Name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Bank account number of payee"
/// </summary>
public string AcctDet { get; set; }
/// <summary>
/// "Mode of Payment: Cash, Credit, Direct Transfer"
/// </summary>
public string Mode { get; set; }
/// <summary>
/// "Branch or IFSC code"
/// </summary>
public string FinInsBr { get; set; }
/// <summary>
/// "Credit Transfer"
/// </summary>
public string CrTrn { get; set; }
/// <summary>
/// "Payment Instruction"
/// </summary>
public string PayInstr { get; set; }
/// <summary>
/// "Terms of Payment"
/// </summary>
public string PayTerm { get; set; }
/// <summary>
/// "Direct Debit"
/// </summary>
public string DirDr { get; set; }
/// <summary>
/// "Credit Days"
/// </summary>
public int CrDay { get; set; }
/// <summary>
/// "The sum of amount which have been paid in advance."
/// </summary>
public double PaidAmt { get; set; }
/// <summary>
/// "Outstanding amount that is required to be paid."
/// </summary>
public double PaymtDue { get; set; }
}
public class ShippedDetails
{
/// <summary>
///"GSTIN of entity to whom goods are shipped"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code to which supplies are shipped to."
/// </summary>
public string Stcd { get; set; }
}
public class ValDetails
{
/// <summary>
///Required Parameter - "Total Assessable value of all items"
/// </summary>
public Nullable<double> AssVal { get; set; }
/// <summary>
/// "Total CGST value of all items"
/// </summary>
public Nullable<double> CgstVal { get; set; }
/// <summary>
/// "Total SGST value of all items"
/// </summary>
public Nullable<double> SgstVal { get; set; }
/// <summary>
/// "Total IGST value of all items"
/// </summary>
public Nullable<double> IgstVal { get; set; }
/// <summary>
/// "Total CESS value of all items"
/// </summary>
public Nullable<double> CesVal { get; set; }
//public Nullable<double> CesNonAdVal { get; set; }
/// <summary>
/// "Total State CESS value of all items"
/// </summary>
public Nullable<double> StCesVal { get; set; }
/// <summary>
/// "Rounded off amount"
/// </summary>
public Nullable<double> RndOffAmt { get; set; }
/// <summary>
///Required Parameter - "Final Invoice value "
/// </summary>
public Nullable<double> TotInvVal { get; set; }
/// <summary>
/// "Final Invoice value in Additional Currency"
/// </summary>
public Nullable<double> TotInvValFc { get; set; }
}
public class SellerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class BuyerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "State code of Place of supply. If POS lies outside the country, a the code shall be 96."
/// </summary>
public string Pos { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///"Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///"State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class ExpDetails
{
/// <summary>
/// "Shipping Bill No."
/// </summary>
public string ShipBNo { get; set; }
/// <summary>
/// "Shipping Bill Date"
/// </summary>
public string ShipBDt { get; set; }
/// <summary>
/// "Country Code"
/// </summary>
public string CntCode { get; set; }
/// <summary>
/// "Additional Currency Code"
/// </summary>
public string ForCur { get; set; }
public Nullable<double> InvForCur { get; set; }
/// <summary>
/// "Port Code"
/// </summary>
public string Port { get; set; }
/// <summary>
/// "Options for supplier for refund. Y/N"
/// </summary>
public string RefClm { get; set; }
}
public class DocSetails
{
/// <summary>
/// Required Parameter - "description": "Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE"
/// </summary>
public string Typ { get; set; }
/// <summary>
///Required Parameter - "Document Number"
/// </summary>
public string No { get; set; }
/// <summary>
///Required Parameter - "Document Date"
/// </summary>
public string Dt { get; set; } //
//public string OrgInvNo { get; set; }
}
public class TranDetails
{
/// <summary>
/// Required Parameter - "GST- Goods and Services Tax Scheme"
/// </summary>
public string TaxSch { get; set; }
/// <summary>
/// Required Parameter - supply Type
/// </summary>
public string SupTyp { get; set; }
//public string Catg { get; set; }
/// <summary>
/// "Y- whether the tax liability is payable under reverse charge"
/// </summary>
public string RegRev { get; set; }
//public string Typ { get; set; }
//public string EcmTrn { get; set; }
/// <summary>
/// "GSTIN of e-Commerce operator"
/// </summary>
public string EcmGstin { get; set; }
//public bool EcmTrnSel { get; set; }
}
public class DispatchedDetails
{
/// <summary>
///Required Parameter - "Name of the company from which the goods are dispatched"
/// </summary>
public string Nm { get; set; }
/// <summary>
///Required Parameter - "Address 1 of the entity from which goods are dispatched.(Building/Flat no.Road/Street etc.)"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code"
/// </summary>
public string Stcd { get; set; }
}
}
public class RespGenIRNQrCodeData
{
public string SellerGstin { get; set; }
public string BuyerGstin { get; set; }
public string DocNo { get; set; }
public string DocTyp { get; set; }
public string DocDt { get; set; }
public Nullable<double> TotInvVal { get; set; }
public string ItemCnt { get; set; }
public string MainHsnCode { get; set; }
public string Irn { get; set; }
}
|
public class RespPlGenIRNDec
{
public string AckNo { get; set; }
public string AckDt { get; set; }
public string Irn { get; set; }
public string SignedInvoice { get; set; }
public string SignedQRCode { get; set; }
public string Status { get; set; }
public string EwbNo { get; set; }
public string EwbDt { get; set; }
public string EwbValidTill { get; set; }
public RespGenIRNInvData ExtractedSignedInvoiceData { get; set; }
public RespGenIRNQrCodeData ExtractedSignedQrCode { get; set; }
public string QrCodeImage { get; set; }
public string JwtIssuer { get; set; }
}
public class RespGenIRNInvData
{
public long AckNo { get; set; }
public string AckDt { get; set; }
public string Version { get; set; }
public string Irn { get; set; }
public TranDetails TranDtls { get; set; }
public DocSetails DocDtls { get; set; }
public SellerDetails SellerDtls { get; set; }
public BuyerDetails BuyerDtls { get; set; }
public DispatchedDetails DispDtls { get; set; }
public ShippedDetails ShipDtls { get; set; }
public ValDetails ValDtls { get; set; }
public PayDetails PayDtls { get; set; }
public ExpDetails ExpDtls { get; set; }
public RefDetails RefDtls { get; set; }
public List<ItmList> ItemList { get; set; }
public class ItmList
{
//public string PrdNm { get; set; }
/// <summary>
///Required Parameter - "Serial No. of Item"
/// </summary>
public string SlNo { get; set; }
/// <summary>
/// "Product Description"
/// </summary>
public string PrdDesc { get; set; }
/// <summary>
///Required Parameter - "Specify whether the supply is service or not. Specify Y-for Service"
/// </summary>
public string IsServc { get; set; }
/// <summary>
///Required Parameter - "HSN Code"
/// </summary>
public string HsnCd { get; set; }
public BatchDetails BchDtls { get; set; }
public class BatchDetails
{
/// <summary>
///Required Parameter - "Batch name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Batch Expiry Date"
/// </summary>
public string ExpDt { get; set; }
/// <summary>
/// "Warranty Date"
/// </summary>
public string WrDt { get; set; }
}
/// <summary>
/// "Bar Code"
/// </summary>
public string Barcde { get; set; }
/// <summary>
/// "Quantity"
/// </summary>
public string Qty { get; set; }
/// <summary>
/// "Free Quantity"
/// </summary>
public string FreeQty { get; set; }
/// <summary>
/// "Unit"
/// </summary>
public string Unit { get; set; }
/// <summary>
///Required Parameter - "Unit Price - Rate"
/// </summary>
public double UnitPrice { get; set; }
/// <summary>
///Required Parameter - "Gross Amount Amount (Unit Price * Quantity)"
/// </summary>
public double TotAmt { get; set; }
/// <summary>
/// "Discount"
/// </summary>
public double Discount { get; set; }
/// <summary>
/// "Pre tax value"
/// </summary>
public double PreTaxVal { get; set; }
/// <summary>
///Required Parameter - "Taxable Value (Total Amount -Discount)"
/// </summary>
public double AssAmt { get; set; }
/// <summary>
///Required Parameter - "The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only."
/// </summary>
public double GstRt { get; set; }
/// <summary>
/// " Amount of IGST payable."
/// </summary>
public double IgstAmt { get; set; }
/// <summary>
/// " Amount of CGST payable."
/// </summary>
public double CgstAmt { get; set; }
/// <summary>
/// " Amount of SGST payable."
/// </summary>
public double SgstAmt { get; set; }
/// <summary>
/// "Cess Rate"
/// </summary>
public double CesRt { get; set; }
/// <summary>
/// "Cess Amount(Advalorem) on basis of rate and quantity of item"
/// </summary>
public double CesAmt { get; set; }
/// <summary>
/// "Cess Non-Advol Amount"
/// </summary>
public double CesNonAdvlAmt { get; set; }
/// <summary>
/// "State CESS Rate"
/// </summary>
public double StateCesRt { get; set; }
/// <summary>
/// "State CESS Amount"
/// </summary>
public double StateCesAmt { get; set; }
/// <summary>
/// "State CESS Non Adval Amount"
/// </summary>
public double StateCesNonAdvlAmt { get; set; }
/// <summary>
/// "Other Charges"
/// </summary>
public double OthChrg { get; set; }
/// <summary>
///TotItemVal "Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg"
/// </summary>
public double TotItemVal { get; set; }
/// <summary>
/// "Order line referencee"
/// </summary>
public string OrdLineRef { get; set; }
/// <summary>
/// "Orgin Country"
/// </summary>
public string OrgCntry { get; set; }
/// <summary>
/// "Serial number in case of each item having a unique number."
/// </summary>
public string PrdSlNo { get; set; }
public List<AttributeDtls> AttribDtls { get; set; }
public class AttributeDtls
{
/// <summary>
/// "Attribute details of the item"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Attribute value of the item"
/// </summary>
public string Val { get; set; }
}
}
public class RefDetails
{
/// <summary>
/// "Remarks/Note"
/// </summary>
public string InvRmk { get; set; }
/// <summary>
///Required Parameter - "Invoice Period Start Date"
/// </summary>
public string InvStDt { get; set; }
/// <summary>
///Required Parameter - "Invoice Period End Date"
/// </summary>
public string InvEndDt { get; set; }
public PrecDocument PrecDocDtls { get; set; }
public class PrecDocument
{
/// <summary>
///Required Parameter - "Reference of original invoice, if any."
/// </summary>
public string InvNo { get; set; }
/// <summary>
///Required Parameter - "Date of preceding invoice"
/// </summary>
public string InvDt { get; set; }
/// <summary>
/// "Other Reference"
/// </summary>
public string OthRefNo { get; set; }
}
public List<Contract> ContrDtls { get; set; }
public class Contract
{
/// <summary>
/// "Receipt Advice No."
/// </summary>
public string RecAdvDt { get; set; }
/// <summary>
/// "Date of receipt advice"
/// </summary>
public string RecAdvRefr { get; set; }
/// <summary>
/// "Lot/Batch Reference No."
/// </summary>
public string TendRefr { get; set; }
/// <summary>
/// "Contract Reference Number"
/// </summary>
public string ContrRefr { get; set; }
/// <summary>
/// "Any other reference"
/// </summary>
public string ExtRefr { get; set; }
/// <summary>
/// "Project Reference Number"
/// </summary>
public string ProjRefr { get; set; }
/// <summary>
/// "Vendor PO Reference Number"
/// </summary>
public string PORefr { get; set; }
/// <summary>
/// "Vendor PO Reference date"
/// </summary>
public string PORefDt { get; set; }
}
}
public class PayDetails
{
/// <summary>
/// "Payee Name"
/// </summary>
public string Nm { get; set; }
/// <summary>
/// "Bank account number of payee"
/// </summary>
public string AcctDet { get; set; }
/// <summary>
/// "Mode of Payment: Cash, Credit, Direct Transfer"
/// </summary>
public string Mode { get; set; }
/// <summary>
/// "Branch or IFSC code"
/// </summary>
public string FinInsBr { get; set; }
/// <summary>
/// "Credit Transfer"
/// </summary>
public string CrTrn { get; set; }
/// <summary>
/// "Payment Instruction"
/// </summary>
public string PayInstr { get; set; }
/// <summary>
/// "Terms of Payment"
/// </summary>
public string PayTerm { get; set; }
/// <summary>
/// "Direct Debit"
/// </summary>
public string DirDr { get; set; }
/// <summary>
/// "Credit Days"
/// </summary>
public int CrDay { get; set; }
/// <summary>
/// "The sum of amount which have been paid in advance."
/// </summary>
public double PaidAmt { get; set; }
/// <summary>
/// "Outstanding amount that is required to be paid."
/// </summary>
public double PaymtDue { get; set; }
}
public class ShippedDetails
{
/// <summary>
///"GSTIN of entity to whom goods are shipped"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code to which supplies are shipped to."
/// </summary>
public string Stcd { get; set; }
}
public class ValDetails
{
/// <summary>
///Required Parameter - "Total Assessable value of all items"
/// </summary>
public Nullable<double> AssVal { get; set; }
/// <summary>
/// "Total CGST value of all items"
/// </summary>
public Nullable<double> CgstVal { get; set; }
/// <summary>
/// "Total SGST value of all items"
/// </summary>
public Nullable<double> SgstVal { get; set; }
/// <summary>
/// "Total IGST value of all items"
/// </summary>
public Nullable<double> IgstVal { get; set; }
/// <summary>
/// "Total CESS value of all items"
/// </summary>
public Nullable<double> CesVal { get; set; }
//public Nullable<double> CesNonAdVal { get; set; }
/// <summary>
/// "Total State CESS value of all items"
/// </summary>
public Nullable<double> StCesVal { get; set; }
/// <summary>
/// "Rounded off amount"
/// </summary>
public Nullable<double> RndOffAmt { get; set; }
/// <summary>
///Required Parameter - "Final Invoice value "
/// </summary>
public Nullable<double> TotInvVal { get; set; }
/// <summary>
/// "Final Invoice value in Additional Currency"
/// </summary>
public Nullable<double> TotInvValFc { get; set; }
}
public class SellerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class BuyerDetails
{
/// <summary>
///Required Parameter - "GSTIN"
/// </summary>
public string Gstin { get; set; }
/// <summary>
///Required Parameter - "Legal Name"
/// </summary>
public string LglNm { get; set; }
/// <summary>
/// "Tradename"
/// </summary>
public string TrdNm { get; set; }
/// <summary>
///Required Parameter - "State code of Place of supply. If POS lies outside the country, a the code shall be 96."
/// </summary>
public string Pos { get; set; }
/// <summary>
///Required Parameter - "Building/Flat no, Road/Street"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the supplier (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
//public string Bno { get; set; }
//public string Bnm { get; set; }
//public string Flno { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
//public string Dst { get; set; }
/// <summary>
///"Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///"State Name"
/// </summary>
public string State { get; set; }
//public int Stcd { get; set; }
/// <summary>
/// "Phone or Mobile No."
/// </summary>
public string Ph { get; set; }
/// <summary>
/// "Email-Id"
/// </summary>
public string Em { get; set; }
}
public class ExpDetails
{
/// <summary>
/// "Shipping Bill No."
/// </summary>
public string ShipBNo { get; set; }
/// <summary>
/// "Shipping Bill Date"
/// </summary>
public string ShipBDt { get; set; }
/// <summary>
/// "Country Code"
/// </summary>
public string CntCode { get; set; }
/// <summary>
/// "Additional Currency Code"
/// </summary>
public string ForCur { get; set; }
public Nullable<double> InvForCur { get; set; }
/// <summary>
/// "Port Code"
/// </summary>
public string Port { get; set; }
/// <summary>
/// "Options for supplier for refund. Y/N"
/// </summary>
public string RefClm { get; set; }
}
public class DocSetails
{
/// <summary>
/// Required Parameter - "description": "Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE"
/// </summary>
public string Typ { get; set; }
/// <summary>
///Required Parameter - "Document Number"
/// </summary>
public string No { get; set; }
/// <summary>
///Required Parameter - "Document Date"
/// </summary>
public string Dt { get; set; } //
//public string OrgInvNo { get; set; }
}
public class TranDetails
{
/// <summary>
/// Required Parameter - "GST- Goods and Services Tax Scheme"
/// </summary>
public string TaxSch { get; set; }
/// <summary>
/// Required Parameter - supply Type
/// </summary>
public string SupTyp { get; set; }
//public string Catg { get; set; }
/// <summary>
/// "Y- whether the tax liability is payable under reverse charge"
/// </summary>
public string RegRev { get; set; }
//public string Typ { get; set; }
//public string EcmTrn { get; set; }
/// <summary>
/// "GSTIN of e-Commerce operator"
/// </summary>
public string EcmGstin { get; set; }
//public bool EcmTrnSel { get; set; }
}
public class DispatchedDetails
{
/// <summary>
///Required Parameter - "Name of the company from which the goods are dispatched"
/// </summary>
public string Nm { get; set; }
/// <summary>
///Required Parameter - "Address 1 of the entity from which goods are dispatched.(Building/Flat no.Road/Street etc.)"
/// </summary>
public string Addr1 { get; set; }
/// <summary>
/// "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)"
/// </summary>
public string Addr2 { get; set; }
/// <summary>
///Required Parameter - "Location"
/// </summary>
public string Loc { get; set; }
/// <summary>
///Required Parameter - "Pincode"
/// </summary>
public string Pin { get; set; }
/// <summary>
///Required Parameter - "State Code"
/// </summary>
public string Stcd { get; set; }
}
}
public class RespGenIRNQrCodeData
{
public string SellerGstin { get; set; }
public string BuyerGstin { get; set; }
public string DocNo { get; set; }
public string DocTyp { get; set; }
public string DocDt { get; set; }
public Nullable<double> TotInvVal { get; set; }
public string ItemCnt { get; set; }
public string MainHsnCode { get; set; }
public string Irn { get; set; }
}
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