{
"transaction": {
"Version": "1.1",
"TranDtls": {
"TaxSch": "GST",
"SupTyp": "B2C",
"RegRev": "Y",
"EcmGstin": null,
"IgstOnIntra": "N"
},
"DocDtls": {
"Typ": "INV",
"No": "TESTB2C5",
"Dt": "09/05/2023"
},
"SellerDtls": {
"Gstin": "29AAFCD5862R000",
"LglNm": "NIC company pvt ltd",
"TrdNm": "NIC Industries",
"Addr1": "5th block, kuvempu layout",
"Addr2": "kuvempu layout",
"Loc": "GANDHINAGAR",
"Pin": 560037,
"Stcd": "29",
"Ph": "9000000000",
"Em": "[email protected]"
},
"BuyerDtls": {
"Gstin": "",
"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": "[email protected]"
},
"DispDtls": {
"Nm": "ABC company pvt ltd",
"Addr1": "7th block, kuvempu layout",
"Addr2": "kuvempu layout",
"Loc": "Banagalore",
"Pin": 562160,
"Stcd": "29"
},
"ShipDtls": {
"Gstin": "",
"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": "10019920",
"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": "05/05/2023",
"WrDt": "05/05/2023"
},
"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": null,
"Mode": "Cash",
"FinInsBr": null,
"PayTerm": null,
"PayInstr": null,
"CrTrn": null,
"DirDr": null,
"CrDay": null,
"PaidAmt": null,
"PaymtDue": null,
"PayeeUPI": "mehrotra@prakhar"
},
"RefDtls": {
"InvRm": "TEST",
"DocPerdDtls": {
"InvStDt": "01/05/2023",
"InvEndDt": "05/05/2023"
},
"PrecDocDtls": [
{
"InvNo": "DOC/002",
"InvDt": "01/05/2023",
"OthRefNo": "123456"
}
],
"ContrDtls": [
{
"RecAdvRefr": "Doc/003",
"RecAdvDt": "01/05/2023",
"Tendrefr": "Abc001",
"Contrrefr": "Co123",
"Extrefr": "Yo456",
"Projrefr": "Doc-456",
"Porefr": "Doc-789",
"PoRefDt": "01/05/2023"
}
]
},
"ExpDtls": {
"ShipBNo": "A-248",
"ShipBDt": "01/05/2023",
"Port": "INABG1",
"RefClm": "N",
"ForCur": "AED",
"CntCode": "AE"
},
"custom_fields": {
"customfieldLable1": "CustomFieldValue1",
"customfieldLable2": "CustomFieldValue2",
"customfieldLable3": "CustomFieldValue3"
}
}
}