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    • Request Sample Json of Generate IRN

    Request Sample Json of Generate IRN

    Json for Generation of IRN
     
     
      {
      "Version": "1.1",
      "TranDtls": {
        "TaxSch": "GST",
        "SupTyp": "B2B",
        "RegRev": "N",
        "EcmGstin": null,
        "IgstOnIntra": "N"
      },
      "DocDtls": {
        "Typ": "INV",
        "No": "DOC2025",
        "Dt": "07/10/2022"
      },
      "SellerDtls": {
        "Gstin": "34AACCC1596Q002",
        "LglNm": "NIC company pvt ltd",
        "TrdNm": "NIC Industries",
        "Addr1": "5th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "GANDHINAGAR",
        "Pin":605001,
        "Stcd": "34",
        "Ph": "9000000000",
        "Em": "abc@gmail.com"
      },
      "BuyerDtls": {
        "Gstin": "29AWGPV7107B1Z1",
        "LglNm": "XYZ company pvt ltd",
        "TrdNm": "XYZ Industries",
        "Pos": "12",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "GANDHINAGAR",
        "Pin": 562160,
        "Stcd": "29",
        "Ph": "91111111111",
        "Em": "xyz@yahoo.com"
      },
      "DispDtls": {
        "Nm": "ABC company pvt ltd",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "Banagalore",
        "Pin": 605001,
        "Stcd": "34"
      },
      "ShipDtls": {
        "Gstin": "29AWGPV7107B1Z1",
        "LglNm": "CBE company pvt ltd",
        "TrdNm": "kuvempu layout",
        "Addr1": "7th block, kuvempu layout",
        "Addr2": "kuvempu layout",
        "Loc": "Banagalore",
        "Pin": 562160,
        "Stcd": "29"
      },
      "ItemList": [
        {
          "SlNo": "1",
          "PrdDesc": "Rice",
          "IsServc": "N",
          "HsnCd": "100610",
          "Barcde": "123456",
          "Qty": 100.345,
          "FreeQty": 10,
          "Unit": "BAG",
          "UnitPrice": 99.545,
          "TotAmt": 9988.84,
          "Discount": 10,
          "PreTaxVal": 1,
          "AssAmt": 9978.84,
          "GstRt": 12.0,
          "IgstAmt": 1197.46,
          "CgstAmt": 0,
          "SgstAmt": 0,
          "CesRt": 5,
          "CesAmt": 498.94,
          "CesNonAdvlAmt": 10,
          "StateCesRt": 12,
          "StateCesAmt": 1197.46,
          "StateCesNonAdvlAmt": 5,
          "OthChrg": 10,
          "TotItemVal": 12897.7,
          "OrdLineRef": "3256",
          "OrgCntry": "AG",
          "PrdSlNo": "12345",
          "BchDtls": {
            "Nm": "123456",
            "Expdt": "01/08/2020",
            "wrDt": "01/09/2020"
          },
          "AttribDtls": [
            {
              "Nm": "Rice",
              "Val": "10000"
            }
          ]
        }
      ],
      "ValDtls": {
        "AssVal": 9978.84,
        "CgstVal": 0,
        "SgstVal": 0,
        "IgstVal": 1197.46,
        "CesVal": 508.94,
        "StCesVal": 1202.46,
        "Discount": 10,
        "OthChrg": 20,
        "RndOffAmt": 0.3,
        "TotInvVal": 12908,
        "TotInvValFc": 12897.7
      },
      "PayDtls": {
        "Nm": "ABCDE",
        "Accdet": "5697389713210",
        "Mode": "Cash",
        "Fininsbr": "SBIN11000",
        "Payterm": "100",
        "Payinstr": "Gift",
        "Crtrn": "test",
        "Dirdr": "test",
        "Crday": 100,
        "Paidamt": 10000,
        "Paymtdue": 5000
      },
      "RefDtls": {
        "InvRm": "TEST",
        "DocPerdDtls": {
          "InvStDt": "01/08/2020",
          "InvEndDt": "01/09/2020"
        },
        "PrecDocDtls": [
          {
            "InvNo": "DOC/002",
            "InvDt": "01/08/2020",
            "OthRefNo": "123456"
          }
        ],
        "ContrDtls": [
          {
            "RecAdvRefr": "Doc/003",
            "RecAdvDt": "01/08/2020",
            "Tendrefr": "Abc001",
            "Contrrefr": "Co123",
            "Extrefr": "Yo456",
            "Projrefr": "Doc-456",
            "Porefr": "Doc-789",
            "PoRefDt": "01/08/2020"
          }
        ]
      },
      "AddlDocDtls": [
        {
          "Url": "https://einv-apisandbox.nic.in",
          "Docs": "Test Doc",
          "Info": "Document Test"
        }
      ],
      "ExpDtls": {
        "ShipBNo": "A-248",
        "ShipBDt": "01/08/2020",
        "Port": "INABG1",
        "RefClm": "N",
        "ForCur": "AED",
        "CntCode": "AE"
      },
    "EwbDtls": {
        "TransId": "12AWGPV7107B1Z1",
        "TransName": "XYZ EXPORTS",
        "Distance": 0,
        "TransDocNo": "DOC01",
        "TransDocDt": "27/06/2022",
        "VehNo": "ka123456",
        "VehType": "R",
        "TransMode": "1"
    }
    }