Mapping of technical and JSON attribute names for IRN


Sr.No.

Technical name as per the Schema in Excel
(Published in GSTN Portal)

Attribute name as per the JSON
(ListName.ObjectName.AttributeName)

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

2.

Delivery_or_Invoice_Period

2.1

Document_Period_Start _Date

RefDtls.InvStDt

2.2

Document_Period_End_ Date

RefDtls.InvEndDt

3.

Order and Sales Order 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

4.6

Supplier_Place

SellerDtls.Loc

4.7

Supplier_State

SellerDtls.Stcd

4.8

Supplier_Pincode

SellerDtls.Pin

4.9

Supplier_Phone

SellerDtls.Ph

4.10

Supplier_Email

SellerDtls.Em

5.

Buyer Information

5.1

Buyer_Legal_Name

BuyerDtls.LglNm

5.2

Buyer_Trade_Name

BuyerDtls.TrdNm

5.3

Buyer_GSTIN

BuyerDtls.Gstin

5.4

POS

BuyerDtls.POS

5.5

Buyer_Address1

BuyerDtls.Addr1

5.6

Buyer_Address2

BuyerDtls.Addr2

5.7

Buyer_Place

BuyerDtls.Loc

5.8

Buyer_State

BuyerDtls.Stcd

5.9

Buyer_Pincode

BuyerDtls.Pin

5.10

Country_Code_of_Export

ExpDtls.CntCode

5.11

Buyer_Phone

BuyerDtls.Ph

5.12

Buyer_email_ID

BuyerDtls.Em

6.

Payee Information

6.1

Payee_Name

PayDtls.Nam

6.2

Payee_Financial_A ccount_Number

PayDtls.AccDet

6.3

Mode_of_Payment

PayDtls.Mode

6.4

Financial_Institution _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

Dispatch_From_Details

DispDtls And also refer A 1.1

7.2

Ship_To_Details

ShipDtls And also refer A 1.0

8.

Invoice Item Details

Refer A 1.2

8.1

Item_List

ItemList

9.

Document Total

9.1

Total_Details

Refer A 1.3

10.

Extra Information

10.1

Tax_Scheme

TranDtls.TaxSch

10.2

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

Supplier_Can_Opt_Refund?

ExpDtls.RefClm

10.7

ECOM_GSTIN

TranDtls.EcmGstin

11.

Additional_Supporting_Documents

11.1

Additional_Supportin g_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 ShipTo 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

Shipping_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

UOM

Item.Unit

A.1.2.10

Rate

Item.UnitPrice

A.1.2.11

Gross_Amount

Item.TotAmt

A.1.2.12

Discount_Amount

Item.Discount

A.1.2.13

Pre_Tax_Value

Item.PreTaxVal

A.1.2.14

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_Amt

Item.SgstAmt

A1.2.19

Cess_Rate

Item.CesRt

A1.2.20

Cess_Amt_ Ad_Valorem

Item.CessAmt

A1.2.21

Cess_Non_Ad_Valorem

Item.CesNonAdvlAmt

A1.2.22

State_Cess_Rate

Item.StateCesRt

A1.2.23

State_Cess_Ad_Valorem

Item.StateCesAmt

A1.2.24

State_Cess_Non_Ad_Valorem

Item.StateCesNonAdvlAmt

A.1.2.25

Other_Charges

Item.OthChrg

A.1.2.26

Purchase_Order_Line_Reference

Item.OrdLineRef

A.1.2.27

Item_Total

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

ValDtls.AssVal

A.1.3.2

IGST_Amt

ValDtls.IgstVal

A.1.3.3

CGST_Amt

ValDtls.CgstVal

A.1.3.4

SGST_Amt

ValDtls.SgstVal

A.1.3.5

CESS_Amt

ValDtls.CesVal

A.1.3.6

State_Cess_Amt

ValDtls.StCesVal

A.1.3.7

Round_off_amount

ValDtls.RndOffAmt

A.1.3.8

Total_Invoice_Value_INR

ValDtls.TotInvVal

A.1.3.9

Total_Invoice_Value_FCNR

ValDtls.TotInvValFc

1A.1.3.10

Paid_Amount

PayDtls.PaidAmt

A.1.3.11

Amount_due_for_payment

PayDtls.PaymtDue

A 1.4 Batch Details

A.1.4.1

Batch_Name

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