2022-01-27 14:39:56 +00:00
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{{
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"Version": "1.1",
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"TranDtls": {{
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"TaxSch": "{transaction_details.tax_scheme}",
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"SupTyp": "{transaction_details.supply_type}",
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"RegRev": "{transaction_details.reverse_charge}",
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"EcmGstin": "{transaction_details.ecom_gstin}",
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"IgstOnIntra": "{transaction_details.igst_on_intra}"
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}},
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"DocDtls": {{
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"Typ": "{doc_details.invoice_type}",
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"No": "{doc_details.invoice_name}",
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"Dt": "{doc_details.invoice_date}"
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}},
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"SellerDtls": {{
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"Gstin": "{seller_details.gstin}",
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"LglNm": "{seller_details.legal_name}",
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"TrdNm": "{seller_details.trade_name}",
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"Loc": "{seller_details.location}",
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"Pin": "{seller_details.pincode}",
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"Stcd": "{seller_details.state_code}",
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"Addr1": "{seller_details.address_line1}",
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"Addr2": "{seller_details.address_line2}",
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"Ph": "{seller_details.phone}",
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"Em": "{seller_details.email}"
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}},
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"BuyerDtls": {{
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"Gstin": "{buyer_details.gstin}",
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"LglNm": "{buyer_details.legal_name}",
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"TrdNm": "{buyer_details.trade_name}",
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"Addr1": "{buyer_details.address_line1}",
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"Addr2": "{buyer_details.address_line2}",
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"Loc": "{buyer_details.location}",
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"Pin": "{buyer_details.pincode}",
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"Stcd": "{buyer_details.state_code}",
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"Ph": "{buyer_details.phone}",
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"Em": "{buyer_details.email}",
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"Pos": "{buyer_details.place_of_supply}"
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}},
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"DispDtls": {{
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2021-10-27 06:09:00 +00:00
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"Nm": "{dispatch_details.legal_name}",
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2022-01-27 14:39:56 +00:00
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"Addr1": "{dispatch_details.address_line1}",
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"Addr2": "{dispatch_details.address_line2}",
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"Loc": "{dispatch_details.location}",
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"Pin": "{dispatch_details.pincode}",
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"Stcd": "{dispatch_details.state_code}"
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}},
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"ShipDtls": {{
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"Gstin": "{shipping_details.gstin}",
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"LglNm": "{shipping_details.legal_name}",
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"TrdNm": "{shipping_details.trader_name}",
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"Addr1": "{shipping_details.address_line1}",
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"Addr2": "{shipping_details.address_line2}",
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"Loc": "{shipping_details.location}",
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"Pin": "{shipping_details.pincode}",
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"Stcd": "{shipping_details.state_code}"
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}},
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"ItemList": [
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{item_list}
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],
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"ValDtls": {{
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"AssVal": "{invoice_value_details.base_total}",
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"CgstVal": "{invoice_value_details.total_cgst_amt}",
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"SgstVal": "{invoice_value_details.total_sgst_amt}",
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"IgstVal": "{invoice_value_details.total_igst_amt}",
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"CesVal": "{invoice_value_details.total_cess_amt}",
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"Discount": "{invoice_value_details.invoice_discount_amt}",
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"RndOffAmt": "{invoice_value_details.round_off}",
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"OthChrg": "{invoice_value_details.total_other_charges}",
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"TotInvVal": "{invoice_value_details.base_grand_total}",
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"TotInvValFc": "{invoice_value_details.grand_total}"
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}},
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"PayDtls": {{
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"Nm": "{payment_details.payee_name}",
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"AccDet": "{payment_details.account_no}",
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"Mode": "{payment_details.mode_of_payment}",
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"FinInsBr": "{payment_details.ifsc_code}",
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"PayTerm": "{payment_details.terms}",
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"PaidAmt": "{payment_details.paid_amount}",
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"PaymtDue": "{payment_details.outstanding_amount}"
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}},
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"RefDtls": {{
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"DocPerdDtls": {{
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"InvStDt": "{period_details.start_date}",
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"InvEndDt": "{period_details.end_date}"
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}},
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"PrecDocDtls": [{{
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"InvNo": "{prev_doc_details.invoice_name}",
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"InvDt": "{prev_doc_details.invoice_date}"
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}}]
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}},
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"ExpDtls": {{
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"ShipBNo": "{export_details.bill_no}",
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"ShipBDt": "{export_details.bill_date}",
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"Port": "{export_details.port}",
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"ForCur": "{export_details.foreign_curr_code}",
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"CntCode": "{export_details.country_code}",
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"ExpDuty": "{export_details.export_duty}"
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}},
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"EwbDtls": {{
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"TransId": "{eway_bill_details.gstin}",
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"TransName": "{eway_bill_details.name}",
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"TransMode": "{eway_bill_details.mode_of_transport}",
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"Distance": "{eway_bill_details.distance}",
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"TransDocNo": "{eway_bill_details.document_name}",
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"TransDocDt": "{eway_bill_details.document_date}",
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"VehNo": "{eway_bill_details.vehicle_no}",
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"VehType": "{eway_bill_details.vehicle_type}"
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}}
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}}
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