B2B Amendment Invoice — entity reference

One amended invoice in the B2B Amendments (B2BA) section of a GSTR-2B statement, under the B2B Amendment Supplier for the supplier GSTIN that amended it. It records a supplier's correction of a B2B invoice they reported in an earlier period: the row's own invoice number, date, value and tax amounts are the amended values, and Original Invoice Number and Original Invoice Date identify the invoice being corrected. Pull From GSTIN creates these rows from GSTN's reply and you never enter them by hand. Amendments exist only on the portal side: Process GSTR2B never builds them from your bills, they are not on the record's Overview, which shows the books side, and they are not part of the Reconciliations tab, so a bill matched against the original invoice is not re-checked against the amendment. Each successful pull deletes the statement's amended invoices and recreates them from the new reply, with new references. If GSTN's reply carries only supplier-level totals for this section, the supplier rows are created with no invoices, so those amounts are not counted. GSTR-3B reads every amended invoice marked ITC available that is not IMS-rejected and adds it to table 4A, line (3) for reverse charge and line (5) otherwise, at its full amended amounts, without subtracting the original invoice. B2B Amendment Invoice is not in any app menu.

Fields

Field	Label	Type	Required	What it does
`CentralTax`	Central Tax	Currency		Amended central tax (CGST) on the invoice. GSTR-3B adds the full amount, not the difference from the original invoice.
`Cess`	Cess	Currency		Amended cess on the invoice. GSTR-3B adds the full amount, not the difference from the original invoice.
`CreatedById`	Created By	Lookup → UserAccount	Yes
`CreatedDateTime`	Created On	DateAndTime	Yes
`DifferencePercent`	Difference Percent	Decimal		The differential percentage GSTN reports on the amended invoice, stored as received. No xMatix calculation uses it.
`GSTR2BB2BASupplierId`	B2B Amendment Supplier	Lookup → GSTR2BB2BASupplier		The B2B Amendment Supplier this amended invoice belongs to: the supplier GSTIN on one GSTR-2B statement.
`Id`	Id	Guid	Yes
`ImsStatus`	IMS Status	Text		The IMS action on the amended invoice as read from GSTN's reply; blank when the reply carries none. GSTR-3B skips amended invoices whose IMS Status is R (rejected) and counts blank ones. There is no button to change it in xMatix, and each pull rewrites it.
`IntegratedTax`	Integrated Tax	Currency		Amended integrated tax (IGST) on the invoice. GSTR-3B adds the full amount, not the difference from the original invoice.
`InvoiceDate`	Invoice Date	Date		The amended invoice's date as GSTN reports it.
`InvoiceNumber`	Invoice Number	Text		The amended invoice's number as GSTN reports it. When the supplier changed the number, this is the new one and Original Invoice Number holds the old one.
`InvoiceType`	Invoice Type	Text		R for a regular invoice, SEZWP or SEZWOP for a supply from an SEZ unit with or without payment of tax, or DE for a deemed export, taken from GSTN's type. Any code xMatix does not recognise is stored as R. For information only.
`InvoiceValue`	Invoice Value	Currency		The amended total invoice value the supplier declared, as GSTN reports it.
`Irn`	IRN	Text		The e-invoice reference number of the amended invoice, when GSTN reports one. For information only.
`ItcAvailability`	ITC Availability	Text		Y when GSTN reports input tax credit as available on the amended invoice, otherwise N. GSTR-3B uses only amended invoices marked Y.
`Label`	Label	Text		Not set by xMatix for amended invoices. It stays blank.
`ModifiedById`	Modified By	Lookup → UserAccount	Yes
`Name`	Name	Text	Yes	Reference numbered automatically when the pull creates the row, from the B2B Amendment Invoices Name Setting (series B2BA). It is not the invoice number, and because each pull recreates the rows, it changes on every pull.
`OriginalInvoiceDate`	Original Invoice Date	Date		Date of the earlier invoice that this row amends, as GSTN reports it. Shown for reference only.
`OriginalInvoiceNumber`	Original Invoice Number	Text		Number of the earlier invoice that this row amends, as GSTN reports it. Shown for reference only: xMatix does not use it to find, adjust or re-reconcile the original invoice or the bill matched to it.
`OwnerId`	Owner	Lookup → UserAccount	Yes
`PlaceOfSupply`	Place Of Supply	Text		Place of supply of the amended invoice, as GSTN's state code.
`RecordTypeId`	Record Type	Guid
`ReverseCharge`	Reverse Charge	Text		Y when tax on the amended invoice is payable by you under reverse charge, otherwise N, as GSTN reports it. On GSTR-3B an amended invoice with Y goes to table 4A(3) and any other to table 4A(5).
`SourceType`	Source Type	Text		How the amended invoice reached GSTN, as GSTN reports it, for example GSTR1, IFF or e-Invoice. For information only.
`StateUTTax`	State/UT Tax	Currency		Amended State or Union territory tax (SGST/UTGST) on the invoice. GSTR-3B adds the full amount, not the difference from the original invoice.
`TaxableValue`	Taxable Value	Currency		Amended taxable value of the invoice, before tax, as GSTN reports it. GSTR-3B adds the full amount, not the difference from the original invoice.
`UIProps`	UI Props	Text
`UpdatedDateTime`	Modified On	DateAndTime	Yes

Actions

Action	Label	Type	What it does
`Clone`	Clone	ServerAction (`Clone`)	Create a copy of this record
`Delete`	Delete	Delete	Delete
`DeleteListHeader`	Delete List Header	Delete	DeleteListHeader
`DeleteListRow`	Delete List Row	Delete	Delete List Row
`EditInLine`	Edit In Line	Edit	EditInLine
`EditListHeader`	Edit List Header	EditInline	Edit List Header
`EditListRow`	Edit List Row	Edit	EditListRow
`New`	New	New	New

GSTR2BB2BASupplier — looks up via GSTR2BB2BASupplierId

B2B Amendment Invoice — entity reference

Fields

Actions

Related entities

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