E-INVOICE IMP DOC :
{
"$schema": "http://json-schema.org/draft-07/schema#",
"Title": "GST-India Invoice Document ",
"Description": "GST Invoice format for IRN Generation in INDIA",
"Version": {
"type": "string",
"minLength": 1,
"maxLength": 6,
"description": "Version of the schema"
},
"Irn": {
"type": "string",
"minLength": 64,
"maxLength": 64,
"description": "Invoice Reference Number"
},
"TranDtls": {
"type": "object",
"properties": {
"TaxSch": {
"type": "string",
"minLength": 3,
"maxLength": 10,
"enum": [
"GST"
],
"description": "GST- Goods and Services Tax Scheme"
},
"SupTyp": {
"type": "string",
"minLength": 3,
"maxLength": 10,
"enum": [
"B2B",
"SEZWP",
"SEZWOP",
"EXPWP",
"EXPWOP",
"DEXP"
],
"description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export"
},
"RegRev": {
"type": "string",
"minLength": 1,
"maxLength": 1,
"enum": [
"Y",
"N"
],
"description": "Y- whether the tax liability is payable under reverse charge"
},
"EcmGstin": {
"type": "string",
"minLength": 15,
"maxLength": 15,
"pattern": "([0-9]{2}[0-9A-Z]{13})",
"description": "GSTIN of e-Commerce operator"
},
"IgstOnIntra": {
"type": "string",
"minLength": 1,
"maxLength": 1,
"enum": [
"Y",
"N"
],
"description": "Y- indicates the supply is intra state but chargeable to IGST"
}
},
"required": [
"TaxSch",
"SupTyp"
]
},
"DocDtls": {
"type": "object",
"properties": {
"Typ": {
"type": "string",
"minLength": 3,
"maxLength": 3,
"enum": [
"INV",
"CRN",
"DBN"
],
"description": "Document Type: INVOICE, CREDIT NOTE, DEBIT NOTE"
},
"No": {
"type": "string",
"minLength": 1,
"maxLength": 16,
"pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$",
"description": "Document Number"
},
"Dt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Document Date"
}
},
"required": [
"Typ",
"No",
"Dt"
]
},
"SellerDtls": {
"type": "object",
"properties": {
"Gstin": {
"type": "string",
"minLength": 15,
"maxLength": 15,
"pattern": "([0-9]{2}[0-9A-Z]{13})",
"description": "GSTIN of supplier"
},
"LglNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Legal Name"
},
"TrdNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Tradename"
},
"Addr1": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Building/Flat no, Road/Street"
},
"Addr2": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 2 of the supplier (Floor no., Name of the premises/building)"
},
"Loc": {
"type": "string",
"minLength": 3,
"maxLength": 50,
"description": "Location"
},
"Pin": {
"type": "number",
"minimum": 100000,
"maximum": 999999,
"description": "Pincode"
},
"Stcd": {
"type": "string",
"minLength": 1,
"maxLength": 2,
"description": "State Code of the supplier. Refer the master"
},
"Ph": {
"type": "String",
"minLength": 6,
"maxLength": 12,
"description": "Phone or Mobile No."
},
"Em": {
"type": "string",
"minLength": 6,
"maxLength": 100,
"description": "Email-Id"
}
},
"required": [
"Gstin",
"LglNm",
"Addr1",
"Loc",
"Pin",
"Stcd"
]
},
"BuyerDtls": {
"type": "object",
"properties": {
"Gstin": {
"type": "string",
"minLength": 3,
"maxLength": 15,
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
"description": "GSTIN of buyer , URP if exporting"
},
"LglNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Legal Name"
},
"TrdNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Trade Name"
},
"Pos": {
"type": "string",
"minLength": 1,
"maxLength": 2,
"description": "State code of Place of supply. If POS lies outside the country, the code shall be 96."
},
"Addr1": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 1 of the buyer. (Building/Flat no., Road/Street etc.)"
},
"Addr2": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 2 of the buyer. (Floor no., Name of the premises/ building)"
},
"Loc": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Location"
},
"Pin": {
"type": " number",
"minimum": 100000,
"maximum": 999999,
"description": "Pincode"
},
"Stcd": {
"type": "string",
"minLength": 1,
"maxLength": 2,
"description": "State Code of the buyer. Refer the master"
},
"Ph": {
"type": "String",
"minLength": 6,
"maxLength": 12,
"description": "Phone or Mobile No."
},
"Em": {
"type": "string",
"minLength": 6,
"maxLength": 100,
"description": "Email-Id"
}
},
"required": [
"Gstin",
"LglNm",
"Pos",
"Addr1",
"Loc",
"Stcd"
]
},
"DispDtls": {
"type": "object",
"properties": {
"Nm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Name of the company from which the goods are dispatched"
},
"Addr1": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 1 of the entity from which goods are dispatched. (Building/Flat no.Road/Street etc.)"
},
"Addr2": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 2 of the entity from which goods are dispatched. (Floor no., Name of the premises/building)"
},
"Loc": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Location"
},
"Pin": {
"type": "number",
"minimum": 100000,
"maximum": 999999,
"description": "Pincode"
},
"Stcd": {
"type": "string",
"minLength": 1,
"maxLength": 2,
"description": "State Code. Refer the master"
}
},
"required": [
"Nm",
"Addr1",
"Loc",
"Pin",
"Stcd"
]
},
"ShipDtls": {
"type": "object",
"properties": {
"Gstin": {
"type": "string",
"maxLength": 15,
"minLength": 3,
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
"description": "GSTIN of entity to whom goods are shipped"
},
"LglNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Legal Name"
},
"TrdNm": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Trade Name"
},
"Addr1": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address1 of the entity to whom the supplies are shipped to. (Building/Flat no., Road/Street etc.)"
},
"Addr2": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Address 2 of the entity to whom the supplies are shipped to. (Floor no., Name of the premises/building)."
},
"Loc": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Place (City,Town,Village) entity to whom the supplies are shipped to."
},
"Pin": {
"type": "number",
"minimum": 100000,
"maximum": 999999,
"description": "Pincode"
},
"Stcd": {
"type": "string",
"minLength": 1,
"maxLength": 2,
"description": "State Code to which supplies are shipped to. Refer the master"
}
},
"required": [
"LglNm",
"Addr1",
"Loc",
"Pin",
"Stcd"
]
},
"ItemList":[{
"type": "object",
"properties": {
"SlNo": {
"type": "string",
"minLength": 1,
"maxLength": 6,
"description": "Serial No. of Item"
},
"PrdDesc": {
"type": "string",
"minLength": 3,
"maxLength": 300,
"description": "Product Description"
},
"IsServc": {
"type": "string",
"minLength": 1,
"maxLength": 1,
"enum": [
"Y",
"N"
],
"description": "Specify whether the supply is service or not. Specify Y-for Service"
},
"HsnCd": {
"type": "string",
"minLength": 4,
"maxLength": 8,
"description": "HSN Code. Refer Master"
},
"Barcde": {
"type": "string",
"minLength": 3,
"maxLength": 30,
"description": "Bar Code"
},
"Qty": {
"type": "number",
"minimum": 0,
"maximum": 9999999999.999,
"description": "Quantity"
},
"FreeQty": {
"type": "number",
"minimum": 0,
"maximum": 9999999999.999,
"description": "Free Quantity"
},
"Unit": {
"type": "string",
"minLength": 3,
"maxLength": 8,
"description": "Unit. Refer the master"
},
"UnitPrice": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.999,
"description": "Unit Price - Rate"
},
"TotAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Gross Amount (Unit Price * Quantity)"
},
"Discount": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Discount"
},
"PreTaxVal": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Pre tax value"
},
"AssAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Taxable Value (Total Amount -Discount)"
},
"GstRt": {
"type": "number",
"minimum": 0,
"maximum": 999.999,
"description": "The GST rate, represented as percentage that applies to the invoiced item. It will IGST rate only."
},
"IgstAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": " Amount of IGST payable."
},
"CgstAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": " Amount of CGST payable."
},
"SgstAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": " Amount of SGST payable."
},
"CesRt": {
"type": "number",
"minimum": 0,
"maximum": 999.999,
"description": "Cess Rate"
},
"CesAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Cess Amount(Advalorem) on basis of rate and quantity of item"
},
"CesNonAdvlAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Cess Non-Advol Amount"
},
"StateCesRt": {
"type": "number",
"minimum": 0,
"maximum": 999.999,
"description": "State CESS Rate"
},
"StateCesAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "State CESS Amount"
},
"StateCesNonAdvlAmt": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "State CESS Non Adval Amount"
},
"OthChrg": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Other Charges"
},
"TotItemVal": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Total Item Value = Assessable Amount + CGST Amt + SGST Amt + Cess Amt + CesNonAdvlAmt + StateCesAmt + StateCesNonAdvlAmt+Otherchrg"
},
"OrdLineRef": {
"type": "string",
"minLength": 1,
"maxLength": 50,
"description": "Order line reference"
},
"OrgCntry": {
"type": "string",
"minLength": 2,
"maxLength": 2,
"description": "Origin Country. Refer Master"
},
"PrdSlNo": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"description": "Serial number in case of each item having a unique number."
},
"BchDtls": {
"type": "object",
"properties": {
"Nm": {
"type": "string",
"minLength": 3,
"maxLength": 20,
"description": "Batch number"
},
"ExpDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Batch Expiry Date"
},
"WrDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Warranty Date"
}
},
"required": [
"Nm"
]
},
"AttribDtls":[{
"type": "object",
"properties": {
"Nm": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Attribute name of the item"
},
"Val": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Attribute value of the item"
}
}
}]
},
"required": [
"SlNo",
"IsServc",
"HsnCd",
"UnitPrice",
"TotAmt",
"AssAmt",
"GstRt",
"TotItemVal"
]
}]
,
"ValDtls": {
"type": "object",
"properties": {
"AssVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Total Assessable value of all items"
},
"CgstVal": {
"type": "number",
"maximum": 99999999999999.99,
"minimum": 0,
"description": "Total CGST value of all items"
},
"SgstVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Total SGST value of all items"
},
"IgstVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Total IGST value of all items"
},
"CesVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Total CESS value of all items"
},
"StCesVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Total State CESS value of all items"
},
"Discount": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Discount"
},
"OthChrg": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Other Charges"
},
"RndOffAmt": {
"type": "number",
"minimum": -99.99,
"maximum": 99.99,
"description": "Rounded off amount"
},
"TotInvVal": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Final Invoice value "
},
"TotInvValFc": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Final Invoice value in Additional Currency"
}
},
"required": [
"AssVal",
"TotInvVal"
]
},
"PayDtls": {
"type": "object",
"properties": {
"Nm": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Payee Name"
},
"AccDet": {
"type": "string",
"minLength": 1,
"maxLength": 18,
"description": "Bank account number of payee"
},
"Mode": {
"type": "string",
"minLength": 1,
"maxLength": 18,
"description": "Mode of Payment: Cash, Credit, Direct Transfer"
},
"FinInsBr": {
"type": "string",
"minLength": 1,
"maxLength": 11,
"description": "Branch or IFSC code"
},
"PayTerm": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Terms of Payment"
},
"PayInstr": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Payment Instruction"
},
"CrTrn": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Credit Transfer"
},
"DirDr": {
"type": "string",
"minLength": 1,
"maxLength": 100,
"description": "Direct Debit"
},
"CrDay": {
"type": "number",
"minimum": 0,
"maximum": 9999,
"description": "Credit Days"
},
"PaidAmt": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "The sum of amount which have been paid in advance."
},
"PaymtDue": {
"type": "number",
"minimum": 0,
"maximum": 99999999999999.99,
"description": "Outstanding amount that is required to be paid."
}
}
},
"RefDtls": {
"type": "object",
"properties": {
"InvRm": {
"type": "string",
"maxLength": 100,
"minLength": 3,
"pattern": "^[0-9A-Za-z/-]{3,100}$",
"description": "Remarks/Note"
},
"DocPerdDtls": {
"type": "object",
"properties": {
"InvStDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Invoice Period Start Date"
},
"InvEndDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Invoice Period End Date"
}
},
"required": [
" InvStDt ",
" InvEndDt "
]
},
"PrecDocDtls": [{
"type": "object",
"properties": {
"InvNo": {
"type": "string",
"minLength": 1,
"maxLength": 16,
"pattern": "^[1-9A-Z]{1}[0-9A-Z/-]{1,15}$",
"description": "Reference of original invoice, if any."
},
"InvDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Date of preceding invoice"
},
"OthRefNo": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"description": "Other Reference"
}
}
}],
"required": [
"InvNo",
"InvDt"
],
"ContrDtls": [{
"type": "object",
"properties": {
"RecAdvRefr": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^([0-9A-Za-z/-]){1,20}$",
"description": "Receipt Advice No."
},
"RecAdvDt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Date of receipt advice"
},
"TendRefr": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^([0-9A-Za-z/-]){1,20}$",
"description": "Lot/Batch Reference No."
},
"ContrRefr": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^([0-9A-Za-z/-]){1,20}$",
"description": "Contract Reference Number"
},
"ExtRefr": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^([0-9A-Za-z/-]){1,20}$",
"description": "Any other reference"
},
"ProjRefr": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"pattern": "^([0-9A-Za-z/-]){1,20}$",
"description": "Project Reference Number"
},
"PORefr": {
"type": "string",
"minLength": 1,
"maxLength": 16,
"pattern": "^([0-9A-Za-z/-]){1,16}$",
"description": " PO Reference Number"
},
"PORefDt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "PO Reference date"
}
}
}]
}
},
"AddlDocDtls": [{
"type": "object",
"properties": {
"Url": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Supporting document URL"
},
"Docs": {
"type": "string",
"minLength": 3,
"maxLength": 1000,
"description": "Supporting document in Base64 Format"
},
"Info": {
"type": "string",
"minLength": 3,
"maxLength": 1000,
"description": "Any additional information"
}
}
}],
"ExpDtls": {
"type": "object",
"properties": {
"ShipBNo": {
"type": "string",
"minLength": 1,
"maxLength": 20,
"description": "Shipping Bill No."
},
"ShipBDt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Shipping Bill Date"
},
"Port": {
"type": "string",
"minLength": 2,
"maxLength": 10,
"pattern": "^[0-9A-Za-z]{2,10}$",
"description": "Port Code. Refer the master"
},
"RefClm": {
"type": "string",
"minLength": 1,
"maxLength": 1,
"description": "Claiming Refund. Y/N"
},
"ForCur": {
"type": "string",
"minLength": 3,
"maxLength": 16,
"description": "Additional Currency Code. Refer the master"
},
"CntCode": {
"type": "string",
"minLength": 2,
"maxLength": 2,
"description": "Country Code. Refer the master"
},
"ExpDuty": {
"type": "number",
"minimum": 0,
"maximum": 999999999999.99,
"description": "Export Duty"
}
}
},
"EwbDtls": {
"type": "object",
"properties": {
"TransId": {
"type": "string",
"minLength": 15,
"maxLength": 15,
"description": "Transin/GSTIN"
},
"TransName": {
"type": "string",
"minLength": 3,
"maxLength": 100,
"description": "Name of the transporter"
},
"TransMode": {
"type": "string",
"maxLength": 1,
"minLength": 1,
"enum": [
"1",
"2",
"3",
"4"
],
"description": "Mode of transport (Road-1, Rail-2, Air-3, Ship-4)"
},
"Distance": {
"type": "number",
"minimum": 1,
"maximum": 9999,
"description": " Distance between source and destination PIN codes"
},
"TransDocNo": {
"type": "string",
"minLength": 1,
"maxLength": 15,
"pattern": "^([0-9A-Z/-]){1,15}$",
"description": "Tranport Document Number"
},
"TransDocDt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"description": "Transport Document Date"
},
"VehNo": {
"type": "string",
"minLength": 4,
"maxLength": 20,
"description": "Vehicle Number"
},
"VehType": {
"type": "string",
"minLength": 1,
"maxLength": 1,
"enum": [
"O",
"R"
],
"description": "Whether O-ODC or R-Regular "
}
},
"required": [
"Distance"
]
},
"required": [
"Version",
"TranDtls",
"DocDtls",
"SellerDtls",
"BuyerDtls",
"ItemList",
"ValDtls"
]
}
