Mapping of Notified schema with API (IRN) schema


Sr.No. (Published in GSTN Portal) (ListName.ObjectName.AttributeName)
1 Basic Details
1.0 Version Version
1.1 IRN Irn
1.2 Supply_Type_Code TranDtls.SupTyp
1.3 Document_Type_Code DocDtls.Typ
1.4 Document_Num DocDtls.No
1.5 Document_Date DocDtls.Dt
1.6 Additional_Currency_Code ExpDtls.ForCur
1.7 Reverse_Charge TranDtls.RegRev
1.8 IGST_on_IntraState_Supply TranDtls.IgstOnIntra
2 Delivery_or_Invoice_Period
2.1 Document_Period_Start_Date RefDtls.DocPerdDtls.InvStDt
2.2 Document_Period_End_ Date RefDtls.DocPerdDtls.InvEndDt
3 Preceding Document / Contract Reference
3.1 Preceding Document Reference
3.1.1 Preceding_Document_ Number RefDtls.PrecDoc.InvNo
3.1.2 Preceding_Document_ Date RefDtls.PrecDoc.InvDt
3.1.3 Other_ Reference RefDtls.PrecDoc.OthRefNo
3.2 Receipt / Contract References
3.2.1 Receipt_Advice_Reference RefDtls.Contract.RecAdvRefr
3.2.2 Receipt_Advice _Date RefDtls.Contract.RecAdvDt
3.2.3 Tender_or_Lot_Reference RefDtls.Contract.TendRefr
3.2.4 Contract_Reference RefDtls.Contract.TendRefr
3.2.5 External_Reference RefDtls.Contract.ExtRefr
3.2.6 Project_Reference RefDtls.Contract.ProjRefr
3.2.7 PO_Ref_Num RefDtls.Contract.PORefr
3.2.8 PO_Ref_Date RefDtls.Contract.PORefDt
4 Supplier Information
4.1 Supplier_Legal_Name SellerDtls.LglNm
4.2 Supplier_Trade_ Name SellerDtls.TrdNm
4.3 Supplier_GSTIN SellerDtls.Gstin
4.4 Supplier_Address1 SellerDtls.Addr1
4.5 Supplier_Address2 SellerDtls.Addr2
4.5 Supplier_Place SellerDtls.Loc
4.7 Supplier_State_Code SellerDtls.Stcd
4.8 Supplier_Pincode SellerDtls.Pin
4.9 Supplier_Phone SellerDtls.Ph
4.10 Supplier_Email SellerDtls.Em
5 Recipient Information
5.0 Recipient_Legal_Name BuyerDtls.LglNm
5.2 Recipient_Trade_Name BuyerDtls.TrdNm
5.3 Recipient_GSTIN BuyerDtls.Gstin
5.4 Place_Of_Supply_State_Code BuyerDtls.POS
5.5 Recipient_Address1 BuyerDtls.Addr1
5.6 Recipient_Address2 BuyerDtls.Addr2
5.7 Recipient_Place BuyerDtls.Loc
5.8 Recipient_State_Code BuyerDtls.Stcd
5.9 Recipient_Pincode BuyerDtls.Pin
5.10 Country_Code_of_Export ExpDtls.CntCode
5.11 Recipient_Phone BuyerDtls.Ph
5.12 Recipient_email_ID BuyerDtls.Em
6 Payee Information
6.1 Payee_Name PayDtls.Nam
6.2 Payee_Bank_Account_Number PayDtls.AccDet
6.3 Mode_of_Payment PayDtls.Mode
6.4 Bank_Branch_Code PayDtls.FinInBr
6.5 Payment_Terms PayDtls.PayTerm
6.6 Payment_Instruction PayDtls.PayInstr
6.7 Credit_Transfer_Terms PayDtls.CrTrn
6.8 Direct_Debit_Terms PayDtls.DirDr
6.9 Credit_Days PayDtls.CrDay
7 Delivery_Information
7.1 Ship_To_Details Refer A.1.0
7.2 Dispatch_From_Details Refer A.1.1
8 Invoice Item Details Refer A.1.2
8.1 Item_List ItemList
9 Document Total
9.1 Document_Total_Details Refer A.1.3
10 Extra Information
10.1 Tax_Scheme TranDtls.TaxSch
10.1 Remarks RefDtls.InvRm
10.3 Port_Code ExpDtls.Port
10.4 Shipping_Bill_Number ExpDtls.ShipBNo
10.5 Shipping_Bill_Date ExpDtls.ShipBDt
10.6 Export_Duty_Amount ExpDtls.ExpDuty
10.7 Supplier_Can_Opt_Refund ExpDtls.RefClm
10.8 ECOM_GSTIN TranDtls.EcmGstin
11 Additional_Supporting_Documents
11.1 Additional_Supporting_Documents_URL AddlDocDtls.Url
11.2 Additional_Supporting_Documents_base64 AddlDocDtls.Docs
11.3 Additional_Information AddlDocDtls.Info
12 E-way Bill Details
12.1 Transporter_ID EwbDtls.TransId
12.2 Trans_Mode EwbDtls.TransMode
12.3 Trans_Distance EwbDtls.Distance
12.4 Transporter_Name EwbDtls.TransName
12.5 Trans_Doc_No. EwbDtls.TrnDocNo
12.6 Trans_Doc_Date EwbDtls.TrnDocDt
12.7 Vehicle_No EwbDtls.VehNo
12.8 Vehicle_Type EwbDtls.VehType
A.1.0 Details
A.1.0.1 ShipTo_Legal_Name ShipDtls.LglNm
A.1.0.2 ShipTo_Trade_Name ShipDtls.TrdNm
A.1.0.3 ShipTo_GSTIN ShipDtls.Gstin
A.1.0.4 ShipTo_Address1 ShipDtls.Addr1
A.1.0.5 ShipTo_Address2 ShipDtls.Addr2
A.1.0.6 ShipTo_Place ShipDtls.Loc
A.1.0.7 ShipTo_Pincode ShipDtls.Pin
A.1.0.8 Ship_To_State_Code ShipDtls.Stcd
A.1.1 Dispatch From Details
A.1.1.1 DispatchFrom_Name DispDtls.Nm
A.1.1.2 DispatchFrom_Address1 DispDtls.Addr1
A.1.1.3 DispatchFrom_Address2 DispDtls.Addr2
A.1.1.4 DispatchFrom_Place DispDtls.Loc
A.1.1.5 DispatchFrom_State_Code DispDtls.Stcd
A.1.1.6 DispatchFrom_Pincode DispDtls.Pin
A.1.2 Item Details
A.1.2.1 Sl_No. Item.SlNo
A.1.2.2 Item_Description Item.PrdDesc
A.1.2.3 Is_Service Item.IsServc
A.1.2.4 HSN_Code Item.HsnCd
A.1.2.5 Batch Details Refer A.1.4
A.1.2.6 Barcode Item.BarCd
A.1.2.7 Quantity Item.Qty
A.1.2.8 Free_Qty Item.FreeQty
A.1.2.9 Unit_of_Measurement Item.Unit
A.1.2.10 Item_Price Item.UnitPrice
A.1.2.11 Gross_Amount Item.TotAmt
A.1.2.12 Item_Discount_Amount Item.Discount
A.1.2.13 Pre_Tax_Value Item.PreTaxVal
A.1.2.14 Item_Taxable_Value Item.AssAmt
A.1.2.15 GST_Rate Item.GstRt
A.1.2.16 IGST_Amt Item.IgstAmt
A.1.2.17 CGST_Amt Item.CgstAmt
A.1.2.18 SGST_UTGST_Amt Item.SgstAmt
A.1.2.19 Comp_Cess_Rate_Ad_Valorem Item.CesRt
A.1.2.20 Comp_Cess_Amt_ Ad_Valorem Item.CessAmt
A.1.2.21 Comp_Cess_Amt_Non_Ad_Valorem Item.CesNonAdvlAmt
A.1.2.22 State_Cess_Rate_Ad_Valorem Item.StateCesRt
A.1.2.23 State_Cess_Amt_Ad_Valorem Item.StateCesAmt
A.1.2.24 State_Cess_Amt_Non_Ad_Valorem Item.StateCesNonAdvlAmt
A.1.2.25 Other_Charges_Item_Level Item.OthChrg
A.1.2.26 Purchase_Order_Line_Reference Item.OrdLineRef
A.1.2.27 Item_Total_Amt Item.TotItemVal
A.1.2.28 Origin_Country_Code Item.OrgCnt
A.1.2.29 Unique_Serial_Number Item.PrdSlNo
A.1.2.30 Product_Attribute_Details Refer A.1.5
A.1.3 Document Total Details
A.1.3.1 Taxable_Value_Total ValDtls.AssVal
A.1.3.2 IGST_Amt_Total ValDtls.IgstVal
A.1.3.3 CGST_Amt_Total ValDtls.CgstVal
A.1.3.4 SGST_UTGST_Amt_Total ValDtls.SgstVal
A.1.3.5 Comp_CESS_Amt_Total ValDtls.CesVal
A.1.3.6 State_Cess_Amt_Total ValDtls.StCesVal
A.1.3.7 Discount_Amt_Invoice_Level ValDtls.Discount
A.1.3.8 Other_Charges_Invoice_Level ValDtls.OthChrg
A.1.3.9 Round_off_amount ValDtls.RndOffAmt
A.1.3.10 Total_Invoice_Value_INR ValDtls.TotInvVal
A.1.3.11 Total_Invoice_Value_FCNR ValDtls.TotInvValFc
A.1.3.12 Paid_Amount PayDtls.PaidAmt
A.1.3.13 Amount_due PayDtls.PaymtDue
A.1.4 colBatch Details
A.1.4.1 Batch_Number Item.BchDtls.Nm
A.1.4.2 Batch_Expiry_Date Item.BchDtls.ExpDt
A.1.4.3 Warranty_Date Item.BchDtls.WrDt
A.1.5 Attribute Details Of Item
A.1.5.1 Attribute_Name Item.Attribute.Nm
A.1.5.2 Attribute_Value Item.Attribute.Val