A single inward B2B invoice in the GSTR-2B statement, belonging to a GSTR2BB2BSupplier. Carries its own tax breakup directly on the row (no line-item indirection, unlike GSTR-1), plus the ITC availability flag, the IMS action status, the e-invoice IRN and the GSTN source type. Books rows are merged incrementally by the originating Bill id, so a re-run updates the row in place and preserves the IMS action recorded on it. Named with the 2B prefix to distinguish it from the outward GSTR1B2BInvoice.
Fields
| Field | Label | Type | Required | What it does |
|---|
CentralTax | Central Tax | Currency | | |
Cess | Cess | Currency | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR2BB2BSupplierId | B2B Supplier | Lookup → GSTR2BB2BSupplier | | |
Id | Id | Guid | Yes | |
ImsStatus | IMS Status | Text | | The Invoice Management System action recorded on this document. It survives incremental re-processing (rows merge in place by originating document) but is discarded by the wipe-and-rebuild repair path. |
IntegratedTax | Integrated Tax | Currency | | |
InvoiceDate | Invoice Date | Date | | |
InvoiceNumber | Invoice Number | Text | | |
InvoiceType | Invoice Type | Text | | |
InvoiceValue | Invoice Value | Currency | | |
Irn | IRN | Text | | The e-invoice Invoice Reference Number of the supplier's document, when it was e-invoiced. Identity aid when pairing against local Bills. |
ItcAvailability | ITC Availability | Text | | Y/N flag: whether input tax credit is available on this document. On Books-materialized rows it is Y when any component of the document is ITC-eligible, else N; on Portal rows it is GSTN's verdict. |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
RecordTypeId | Record Type | Guid | | |
ReverseCharge | Reverse Charge | Text | | |
SourceRecordId | Source Record | Guid, hidden | | |
SourceType | Source Type | Text | | GSTN's source classification for how the document entered the statement, as pulled from the portal. Not to be confused with the supplier row's Books/Portal source discriminator. |
StateUTTax | State/UT Tax | Currency | | |
TaxableValue | Taxable Value | Currency | | |
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 | Delete List Header |
DeleteListRow | Delete List Row | Delete | Delete List Row |
Edit | Edit | EditInline | Edit |
EditListHeader | Edit List Header | EditInline | Edit List Header |
EditListRow | Edit List Row | Edit | Edit List Row |
New | New | New | New |
