{"info":{"_postman_id":"2f917e71-9451-4468-ac9e-45cf2dd1a6af","name":"API Documentation","description":"

About Glib.ai

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We at GLIB.ai help businesses achieve last mile automation by providing document analysis. Using our indigenous AI/ML technology created by a team of expert research scientists, we extract data from documents, process the data by taking into consideration an array of information like position, context, structure etc.

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Getting Started

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To get started you would require an Auth token to successfully execute any of the API's.

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Don't have an Access?

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Request A Demo Access

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Demo Files

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Release Notes

Version 2.2.6.40

Facing an issue? Raise a query at support@glib.ai, for a quick resolution.

Quick Video Guides! 🚀

FAQ's

Data Security FAQ's

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This end point is used to create a session, which can be directly embedded into the frontend

SDK Documentation

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{{base_url_sdk}} : https://{base_url}

Please note: report_type_name are eNums and will be provided, based on the usecase.

Retrieve Session API is used to retrieve the current status and workorder ID for the session.

The Autosift Plug-and-Play SDK Documentation is a crucial tool for developers looking to effortlessly integrate Autosift into their applications, enabling seamless document intake for analysis. This resource provides clear and concise guidance, featuring a user-friendly Getting Started guide

Session Callback Codes

Session Codes -

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CODE	A Brief Description	LEVEL
SESSION_CREATED	Session is successfully created.	INFO
SESSION_EXPIRED	Current session expires.	WARNING

Initialization Codes -

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CODE	A Brief Description	LEVEL
INIT_START	Initialization of the session using the URL from Create Session.	INFO
INIT_COMPLETE	Session is successfully initialized.	INFO
INIT_ERROR	Session initialized failed.	ERROR

Fetching/Extraction Codes -

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CODE	A Brief Description	LEVEL
FETCH_START	Data fetch for net login/ Extraction of the bank statement has commenced successfully.	INFO
FETCH_COMPLETE	Fetch for net login finishes/ Extraction of the bank statement completes successfully.	INFO
FETCH_ERROR	Fetch for net login/ Extraction of the bank statement has an error.	INFO

Analysis Codes -

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CODE	A Brief Description	LEVEL
ANALYSIS_START	Commencement of the analysis.	INFO
ANALYSIS_COMPLETE	Analysis completes successfully.	INFO
ANALYSIS_ERROR	Analysis ends with and error	ERROR

Completion Codes -

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CODE	A Brief Description	LEVEL
WORK_ORDER_PROCESSED	When the workorder ID has completed with Status as PROCESSED.	INFO
WORK_ORDER_ERROR	When the workorder ID has completed with Status as ERROR.	ERROR

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pdf / jpeg / png / json (In case of AA raw json)

\n","src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"bank_statement","type":"text"},{"key":"password","value":"","description":"","type":"text","disabled":true},{"key":"source","value":"AA","description":"

Incase if AA raw json as input file

\n","type":"text","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/bank_statement/","description":"

Add Bank Statement API is used to add a bank statement to the workorder.

Sample AA Input Json

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Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if this file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Statement start date detected from the file\",\n      \"fe_date\": \"Statement end date detected from the file\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (e.g., bank_statement)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"List of detected document types within the file\",\n      \"is_reference\": \"Boolean flag indicating if the file is a reference document\",\n    }\n  ]\n}\n\n

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To make collaboration easier you can setup your working directory in Settings.","filesNotInWorkingDirectory":["/Users/mohitshah/Data/ldc_pdf_dump/20220828144228DKYP4BG4.pdf"],"src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"bank_statement","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/bank_statement/"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"files_added\": [\n {\n \"id\": \"aa02c1f8-2e67-4280-bc37-ff7cc63dbb77\",\n \"work_order_id\": \"9ad79797-c5ac-45fb-8d64-6f85c2fcd9c6\",\n \"parent_file_id\": null,\n \"created_at\": \"2025-12-15T00:07:50.393873+05:30\",\n \"file_name\": \"bankstatement.pdf\",\n \"customer_identifier\": null,\n \"status\": \"pending\",\n \"mime_type\": \"\",\n \"is_verified\": 2,\n \"fs_date\": null,\n \"fe_date\": null,\n \"verification_remarks\": null,\n \"extraction_remarks\": null,\n \"num_pages\": 0,\n \"file_type\": \"bank_statement\",\n \"is_scanned\": false,\n \"validation_json\": null,\n \"is_file_valid\": true,\n \"file_valid_remarks\": null,\n \"error_reference_code\": null,\n \"file_url\": 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\"included_file_types\": null,\n \"is_reference\": false\n }\n ]\n}"},{"id":"70d13d84-58b8-4aaf-a05a-ce9ca5d793b5","name":"Add Bank Statement with a Password","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"bank_statement","type":"text"},{"key":"password","value":"123456","type":"text"}]},"url":{"raw":"{{base_url}}/work_orders/{{work_order_id}}/bank_statement/","host":["{{base_url}}"],"path":["work_orders","{{work_order_id}}","bank_statement",""],"query":[{"key":null,"value":"","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Wed, 10 May 2023 14:17:14 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"1873"},{"key":"Connection","value":"keep-alive"},{"key":"Vary","value":"Accept"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"files_added\": [\n {\n \"id\": \"aa02c1f8-2e67-4280-bc37-ff7cc63dbb77\",\n \"work_order_id\": \"9ad79797-c5ac-45fb-8d64-6f85c2fcd9c6\",\n \"parent_file_id\": null,\n \"created_at\": \"2025-12-15T00:07:50.393873+05:30\",\n \"file_name\": \"bankstatement.pdf\",\n \"customer_identifier\": null,\n \"status\": \"pending\",\n \"mime_type\": \"\",\n \"is_verified\": 2,\n \"fs_date\": null,\n \"fe_date\": null,\n \"verification_remarks\": null,\n \"extraction_remarks\": null,\n \"num_pages\": 0,\n \"file_type\": \"bank_statement\",\n \"is_scanned\": false,\n \"validation_json\": null,\n \"is_file_valid\": true,\n \"file_valid_remarks\": null,\n \"error_reference_code\": null,\n \"file_url\": 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\"included_file_types\": null,\n \"is_reference\": false\n }\n ]\n}"},{"id":"1fc56e68-5411-46d7-a7f5-bcc73da21037","name":"GSC404","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"123"},{"key":"client-secret","value":"123"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"bank_statement","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/bank_statement/"},"status":"Not Found","code":404,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{ \"error\": \"GSC404\", \n \"message\": \"Work order not found\"\n}"},{"id":"977d116e-a95b-493e-9d35-faa41874569e","name":"GSC400","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"123"},{"key":"client-secret","value":"123"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"bank_statement","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/bank_statement/"},"status":"Bad Request","code":400,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"error\": \"GSC400\",\n \"message\": \"Server did not understand the request\"\n}"}],"_postman_id":"4cfdeaef-5089-43d8-afa0-d8067fd32872"},{"name":"Add Credit Report","id":"0dcf7749-c5d7-4881-8de4-629b9895b361","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","fileNotInWorkingDirectoryWarning":"This file isn't in your working directory. Teammates you share this request with won't be able to use this file. To make collaboration easier you can setup your working directory in Settings.","filesNotInWorkingDirectory":["/Users/mohitshah/Work/Projects/dexter/payslips/samples/payslip_test_data/test2.pdf"],"src":"/Users/mohitshah/Work/Projects/dexter/payslips/samples/payslip_test_data/test2.pdf"},{"key":"file_type","value":"credit_bureau_report","type":"text"},{"key":"password","value":"","type":"text","description":"","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/credit_bureau_report/","description":"

API to add credit report in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (credit_bureau_report)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add payslip document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (payslip)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","type":"text","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/income_tax_return/","description":"

API to add ITR document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (income_tax_return)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

\n","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}},"urlObject":{"path":["work_orders","{{work_order_id}}","income_tax_return",""],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[{"id":"35d35ff9-9817-4178-8de8-7fda1343c95a","name":"Add ITR","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","value":null},{"key":"file_type","value":"income_tax_return","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/income_tax_return/"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"files_added\": [\n {\n \"id\": \"aa02c1f8-2e67-4280-bc37-ff7cc63dbb77\",\n \"work_order_id\": \"9ad79797-c5ac-45fb-8d64-6f85c2fcd9c6\",\n \"parent_file_id\": null,\n \"created_at\": \"2025-12-15T00:07:50.393873+05:30\",\n \"file_name\": \"itr.pdf\",\n \"customer_identifier\": null,\n \"status\": \"pending\",\n \"mime_type\": \"\",\n \"is_verified\": 2,\n \"fs_date\": null,\n \"fe_date\": null,\n \"verification_remarks\": null,\n \"extraction_remarks\": null,\n \"num_pages\": 0,\n \"file_type\": \"income_tax_return\",\n \"is_scanned\": false,\n \"validation_json\": null,\n \"is_file_valid\": true,\n \"file_valid_remarks\": null,\n \"error_reference_code\": null,\n \"file_url\": \"https://s3.ap-south-1.amazonaws.com/autosift-staging--media/Light_bill_PfIpVr8.jpg?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Credential=ASIA27WLI5EZUIJVM7WS%2F20251214%2Fap-south-1%2Fs3%2Faws4_request&X-Amz-Date=20251214T183750Z&X-Amz-Expires=3600&X-Amz-SignedHeaders=host&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEHIaCmFwLXNvdXRoLTEiRzBFAiEAhMyKWaGhd1zAKTUSatpau%2Bn%2FFAoGMDHBK5%2F1V0D4Q8ACIG9v9fp1xs2lhzdP0jMnLeZnayK%2BYDhbaMCs1%2BsMMpOaKpgECDwQAxoMNzU1MjY2ODA4MTE1Igy2alY9fgo%2BTXpkKSIq9QPslg8p%2BZq5ba%2FflsFW%2BzX4yC1qWu6AAjAr9ImY%2BNdMHejqUHhARQyo8lpqc7xwjq1rmT7AOd2aJDRaOyiiDcBO3hMiBOMduKWe%2FcAcXns67hIj5JkP1mSAciM8Y6zbyTFPKH9t0ahcK9Hi3VfmfG%2F%2BgsFaVC953OsiTAz%2B6eROL5vTKs7PF5c7aDWhjAt0I71AScz%2Fzw20cpZ1VeOSdetxEn9M8OwMD%2BG42NC9%2Fop7fifIbcbjJyWEbCtyd302jWTsbYcfus8RUd5KwBk4%2Fr%2FHPpk2lvrVBD73jBEstRvtyWXykWKSsUrVzEwEGOba1goBJy3AaOriuJy3BYS%2Fgs2DoqC75hLeZ5IYJ4PPMnnNd5o68kwxHqQG3HjFKXDo4Qj6vFvW1JFmyMPkI3Ed9Gm8pKr4Ai%2BeBAePFXPZsicwBFUKW3xQG%2BLU0mKlg9bQNlaeDTPIQr6ixgCrT8cVRS9ARgYH9cv7ODa4E8RgZKwF5sAJKdFEFoHHLUxPvLSsu1NzHYKi2%2FUHWeiyh4xzgm4w068asEs1z%2F5vPADbuQyxhMdQIdzarg%2BQPq%2FYubhg%2Fcb5CUzaDKnsVjmLfUpfavOJ3KRZab1y6SQqcu6S7O2rJNYOOlSoGbD8vQJL7lIOZm7njrGpaTNLgbJF09b6A%2Bh0U3%2Bz4HwwoYH8yQY6pgFVEpkyPGmrKnQjNAbG4XZrarRidQz57WDbb%2Fy%2BGSPK0uMYpb%2BPGhZQInAI67Hz5ouT9NYM1plH7nQ9jSmqj6CyvcQiCDON34D3Zn0AjWs2HwTtg6zEbIDtAu1IN0%2BKJL9aiErc%2BSzKFK5XccDsnv0L9B4YiJAjiOYKrRgb12CvlAvOER9tF9jBwDwlUX6rnOJyZd2HcXruu6yfX2Z2gbgXsKvlkd0F&X-Amz-Signature=a0e1ec84591d312387032a9e9e2ab669f877cf9d4d030b8a377170767a1df11b\",\n \"included_file_types\": null,\n \"is_reference\": false\n }\n ]\n}"},{"id":"d783dd9a-a934-422c-bd8f-1607c7866f8a","name":"Add ITR with a Password","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","value":null},{"key":"file_type","value":"income_tax_return","type":"text"},{"key":"password","value":"123456","type":"text"}]},"url":{"raw":"{{base_url}}/work_orders/{{work_order_id}}/income_tax_return/","host":["{{base_url}}"],"path":["work_orders","{{work_order_id}}","income_tax_return",""],"query":[{"key":null,"value":"","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Wed, 10 May 2023 14:17:14 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"1873"},{"key":"Connection","value":"keep-alive"},{"key":"Vary","value":"Accept"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"files_added\": [\n {\n \"id\": \"aa02c1f8-2e67-4280-bc37-ff7cc63dbb77\",\n \"work_order_id\": \"9ad79797-c5ac-45fb-8d64-6f85c2fcd9c6\",\n \"parent_file_id\": null,\n \"created_at\": \"2025-12-15T00:07:50.393873+05:30\",\n \"file_name\": \"itr.pdf\",\n \"customer_identifier\": null,\n \"status\": \"pending\",\n \"mime_type\": \"\",\n \"is_verified\": 2,\n \"fs_date\": null,\n \"fe_date\": null,\n \"verification_remarks\": null,\n \"extraction_remarks\": null,\n \"num_pages\": 0,\n \"file_type\": \"income_tax_return\",\n \"is_scanned\": false,\n \"validation_json\": null,\n \"is_file_valid\": true,\n \"file_valid_remarks\": null,\n \"error_reference_code\": null,\n \"file_url\": \"https://s3.ap-south-1.amazonaws.com/autosift-staging--media/Light_bill_PfIpVr8.jpg?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Credential=ASIA27WLI5EZUIJVM7WS%2F20251214%2Fap-south-1%2Fs3%2Faws4_request&X-Amz-Date=20251214T183750Z&X-Amz-Expires=3600&X-Amz-SignedHeaders=host&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEHIaCmFwLXNvdXRoLTEiRzBFAiEAhMyKWaGhd1zAKTUSatpau%2Bn%2FFAoGMDHBK5%2F1V0D4Q8ACIG9v9fp1xs2lhzdP0jMnLeZnayK%2BYDhbaMCs1%2BsMMpOaKpgECDwQAxoMNzU1MjY2ODA4MTE1Igy2alY9fgo%2BTXpkKSIq9QPslg8p%2BZq5ba%2FflsFW%2BzX4yC1qWu6AAjAr9ImY%2BNdMHejqUHhARQyo8lpqc7xwjq1rmT7AOd2aJDRaOyiiDcBO3hMiBOMduKWe%2FcAcXns67hIj5JkP1mSAciM8Y6zbyTFPKH9t0ahcK9Hi3VfmfG%2F%2BgsFaVC953OsiTAz%2B6eROL5vTKs7PF5c7aDWhjAt0I71AScz%2Fzw20cpZ1VeOSdetxEn9M8OwMD%2BG42NC9%2Fop7fifIbcbjJyWEbCtyd302jWTsbYcfus8RUd5KwBk4%2Fr%2FHPpk2lvrVBD73jBEstRvtyWXykWKSsUrVzEwEGOba1goBJy3AaOriuJy3BYS%2Fgs2DoqC75hLeZ5IYJ4PPMnnNd5o68kwxHqQG3HjFKXDo4Qj6vFvW1JFmyMPkI3Ed9Gm8pKr4Ai%2BeBAePFXPZsicwBFUKW3xQG%2BLU0mKlg9bQNlaeDTPIQr6ixgCrT8cVRS9ARgYH9cv7ODa4E8RgZKwF5sAJKdFEFoHHLUxPvLSsu1NzHYKi2%2FUHWeiyh4xzgm4w068asEs1z%2F5vPADbuQyxhMdQIdzarg%2BQPq%2FYubhg%2Fcb5CUzaDKnsVjmLfUpfavOJ3KRZab1y6SQqcu6S7O2rJNYOOlSoGbD8vQJL7lIOZm7njrGpaTNLgbJF09b6A%2Bh0U3%2Bz4HwwoYH8yQY6pgFVEpkyPGmrKnQjNAbG4XZrarRidQz57WDbb%2Fy%2BGSPK0uMYpb%2BPGhZQInAI67Hz5ouT9NYM1plH7nQ9jSmqj6CyvcQiCDON34D3Zn0AjWs2HwTtg6zEbIDtAu1IN0%2BKJL9aiErc%2BSzKFK5XccDsnv0L9B4YiJAjiOYKrRgb12CvlAvOER9tF9jBwDwlUX6rnOJyZd2HcXruu6yfX2Z2gbgXsKvlkd0F&X-Amz-Signature=a0e1ec84591d312387032a9e9e2ab669f877cf9d4d030b8a377170767a1df11b\",\n \"included_file_types\": null,\n \"is_reference\": false\n }\n ]\n}"},{"id":"033006c5-5256-49e2-924a-de2f01076441","name":"GSC404","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"123"},{"key":"client-secret","value":"123"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","value":null},{"key":"file_type","value":"income_tax_return","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/income_tax_return/"},"status":"Not Found","code":404,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{ \"error\": \"GSC404\", \n \"message\": \"Work order not found\"\n}"},{"id":"1c191de2-2c17-4348-b6b6-cab3b38ea9da","name":"GSC400","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"123"},{"key":"client-secret","value":"123"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","value":null},{"key":"file_type","value":"income_tax_return","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/income_tax_return/"},"status":"Bad Request","code":400,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"error\": \"GSC400\",\n \"message\": \"Server did not understand the request\"\n}"}],"_postman_id":"71954a0c-3298-435b-8011-d8e09fff08d1"},{"name":"Add Identity Proof","id":"a6161a60-4c19-43de-b830-c15625204c90","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","src":"postman-cloud:///1eeb9385-4f93-4770-aa86-dfed8c1807f9"},{"key":"file_type","value":"identity_proof","type":"text"},{"key":"password","value":"","type":"text","description":"

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/identity_proof/","description":"

API to add Identity Proof document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (identity_proof)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/udyam_registration/","description":"

API to add Udyam Certificate document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (udyam_registration)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/credit_card_statement/","description":"

API to add Credit Card Statement document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (credit_card_statement)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/gst_notice/","description":"

API to add GST Notice document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (gst_notice)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/gst_return/","description":"

API to add GST Return document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (gst_return)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/i20/","description":"

API to add i_20 document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (i_20)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/utility_bills/","description":"

API to add Utility Bills document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (utility_bills)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/form60/","description":"

API to add Form 60 document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (form60)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/form26as/","description":"

API to add Form 26as document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (form26as)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

optional

\n","disabled":true}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/education_document/","description":"

API to add Education Document document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (education_document)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add application in the workorder.

Response Description

Application_form field of workorder response will be populated.

\n","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}},"urlObject":{"path":["work_orders","{{work_order_id}}",""],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[{"id":"75fb6ab2-fec6-4776-a63d-91e8372377c3","name":"Update Application Form","originalRequest":{"method":"PUT","header":[{"key":"client-id","value":"{{client_id}}","type":"text"},{"key":"client-secret","value":"{{client_secret}}","type":"text"}],"body":{"mode":"raw","raw":"{\n \"application_form\": {\n \"monthy_income\": \"RS 15000\",\n \"source_of_income\": \"Salaried\",\n \"id_type\": \"Passport\",\n \"mobile_number\": \"+91 1230385679\",\n \"email_id\": \"rs@gmail.com\",\n \"id_number\": \"R19479562\",\n \"tenor_period\": \"18 Months\",\n \"borrow_amount\": \"RS 1200\",\n \"customer_name\": \"JOHN DOE\"\n }\n}\n","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/work_orders/{{work_order_id}}/"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Thu, 18 Dec 2025 19:28:08 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"1521"},{"key":"Connection","value":"keep-alive"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"GET, PUT, HEAD, OPTIONS"},{"key":"Content-Security-Policy","value":"style-src 'self' 'unsafe-inline' https://fonts.googleapis.com https://fonts.gstatic.com s3.ap-south-1.amazonaws.com https://cdnjs.cloudflare.com https://ajax.googleapis.com https://cdn.jsdelivr.net https://unpkg.com *.blob.core.windows.net; script-src 'self' 'unsafe-inline' 'unsafe-eval' s3.ap-south-1.amazonaws.com https://cdnjs.cloudflare.com https://ajax.googleapis.com https://cdn.jsdelivr.net https://unpkg.com *.blob.core.windows.net; font-src 'self' 'unsafe-inline' https://fonts.gstatic.com https://fonts.googleapis.com https://cdnjs.cloudflare.com https://ajax.googleapis.com https://cdn.jsdelivr.net https://unpkg.com s3.ap-south-1.amazonaws.com *.blob.core.windows.net; default-src 'self' 'unsafe-inline' s3.ap-south-1.amazonaws.com *.blob.core.windows.net; img-src 'self' s3.ap-south-1.amazonaws.com *.blob.core.windows.net 'unsafe-inline' data: blob:; object-src 'self' s3.ap-south-1.amazonaws.com blob:; connect-src 'self' 'unsafe-inline' s3.ap-south-1.amazonaws.com *.blob.core.windows.net data:; frame-src 'self' 'unsafe-inline' data: s3.ap-south-1.amazonaws.com *.blob.core.windows.net blob:; base-uri 'self' 'unsafe-inline' data:"},{"key":"X-Frame-Options","value":"DENY"},{"key":"Permissions-Policy","value":"accelerometer=(), ambient-light-sensor=(), autoplay=(), camera=(), display-capture=(), document-domain=(), encrypted-media=(), fullscreen=(self), geolocation=(), gyroscope=(), interest-cohort=(), magnetometer=(), microphone=(), midi=(), payment=(), usb=()"},{"key":"Strict-Transport-Security","value":"max-age=15552000; includeSubDomains; preload"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": \"077cd947-0015-4534-adc3-8308b5afacb6\",\n \"created_at\": \"2025-12-16T17:11:25.199004+05:30\",\n \"updated_at\": \"2025-12-19T00:58:08.258036+05:30\",\n \"country\": \"in\",\n \"trace_id\": null,\n \"mode\": \"api\",\n \"status\": \"pending\",\n \"error_message\": \"\",\n \"error_reference_code\": null,\n \"report_type\": \"general\",\n \"num_files\": 0,\n \"excel_report_url\": null,\n \"json_report_url\": null,\n \"application_form_file_url\": null,\n \"application_form\": {\n \"monthy_income\": \"RS 15000\",\n \"source_of_income\": \"Salaried\",\n \"id_type\": \"Passport\",\n \"mobile_number\": \"+91 1230385679\",\n \"email_id\": \"rs@gmail.com\",\n \"id_number\": \"R19479562\",\n \"tenor_period\": \"18 Months\",\n \"borrow_amount\": \"RS 1200\",\n \"customer_name\": \"JOHN DOE\"\n },\n \"files\": [],\n \"additional_reports\": [],\n \"bank_statements\": [],\n \"payslips\": [],\n \"credit_reports\": [],\n \"identity_proof\": [],\n \"customer_based_reports\": [],\n \"cheques\": [],\n \"gstrs\": [],\n \"itrs\": [],\n \"i20s\": [],\n \"credit_card_statements\": [],\n \"form16s\": [],\n \"form26as\": [],\n \"income_statements\": [],\n \"xth_marksheets\": [],\n \"xiith_marksheets\": [],\n \"education_documents\": [],\n \"gre_scorecards\": [],\n \"rc_books\": [],\n \"legal_agreements\": [],\n \"gst_notices\": [],\n \"aadhar_cards\": [],\n \"pan_cards\": [],\n \"passports\": [],\n \"driving_licences\": [],\n \"voter_ids\": [],\n \"ration_cards\": [],\n \"margin_money_receipts\": [],\n \"employee_ids\": [],\n \"utility_bills\": [],\n \"rental_agreements\": [],\n \"gst_certificates\": [],\n \"udyam_registrations\": [],\n \"tax_invoices\": [],\n \"insurance_policies\": [],\n \"property_taxes\": [],\n \"property_documents\": [],\n \"forms\": [],\n \"form15gs\": [],\n \"challans\": []\n}"},{"id":"cd0dc348-73e3-4537-b36c-ec9e7ec1fca2","name":"GSC400","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"}],"body":{"mode":"raw","raw":"{\n \"application_form\": {\n \"monthy_income\": \"RS 15000\",\n \"source_of_income\": \"Salaried\",\n \"id_type\": \"Passport\",\n \"mobile_number\": \"+91 1230385679\",\n \"email_id\": \"rs@gmail.com\",\n \"id_number\": \"R19479562\",\n \"tenor_period\": \"18 Months\",\n \"borrow_amount\": \"RS 1200\",\n \"customer_name\": \"JOHN DOE\"\n }\n}\n","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/work_orders/{{work_order_id}}/"},"status":"Bad Request","code":400,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"error\": \"GSC400\",\n \"message\": \"Server did not understand the request\"\n}"},{"id":"eb4e5505-16a0-4721-b6fe-1d2df8c3aafc","name":"GSC404","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}"},{"key":"client-secret","value":"{{client_secret}}"},{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text","disabled":true}],"body":{"mode":"raw","raw":"{\n \"application_form\": {\n \"monthy_income\": \"RS 15000\",\n \"source_of_income\": \"Salaried\",\n \"id_type\": \"Passport\",\n \"mobile_number\": \"+91 1230385679\",\n \"email_id\": \"rs@gmail.com\",\n \"id_number\": \"R19479562\",\n \"tenor_period\": \"18 Months\",\n \"borrow_amount\": \"RS 1200\",\n \"customer_name\": \"JOHN DOE\"\n }\n}\n","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/work_orders/{{work_order_id}}/"},"status":"Not Found","code":404,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 12 Dec 2022 08:49:18 GMT"},{"key":"Server","value":"WSGIServer/0.2 CPython/3.9.9"},{"key":"Content-Type","value":"application/json"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"Content-Length","value":"6595"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{ \"error\": \"GSC404\", \n \"message\": \"Work order not found\"\n}"}],"_postman_id":"da277e7c-4fe1-498d-bfc6-8a0a0d73b2b1"},{"name":"Combo Upload","id":"adef0a65-7d13-485c-aa1d-079a7695498a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}","type":"text"},{"key":"client-secret","value":"{{client_secret}}","type":"text"}],"body":{"mode":"formdata","formdata":[{"key":"file","type":"file","value":null},{"key":"file_type","value":"combo","type":"text"}]},"url":"{{base_url}}/work_orders/{{work_order_id}}/combo/","description":"

API to add Combo document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (combo)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add Scorecards document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (scorecards)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add Admission Letter document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (admission_letter)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add Marksheet document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (marksheet)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

API to add Property Document document in the workorder.

Response Description

{\n  \"files_added\": [\n    {\n      \"id\": \"Unique File ID generated by the system\",\n      \"work_order_id\": \"Associated Work Order ID\",\n      \"parent_file_id\": \"Parent file ID if the file is derived from another file, else null\",\n      \"created_at\": \"Timestamp when the file was uploaded\",\n      \"file_name\": \"Name of the uploaded file\",\n      \"customer_identifier\": \"Customer reference identifier, if provided\",\n      \"status\": \"Current processing status of the file (pending / processed / failed)\",\n      \"mime_type\": \"MIME type of the uploaded file\",\n      \"is_verified\": \"Verification status flag (system-defined numeric value)\",\n      \"fs_date\": \"Report start date, if available\",\n      \"fe_date\": \"Report end date, if available\",\n      \"verification_remarks\": \"Remarks related to document verification, if any\",\n      \"extraction_remarks\": \"Remarks related to data extraction, if any\",\n      \"num_pages\": \"Total number of pages in the document\",\n      \"file_type\": \"Type of document uploaded (property_document)\",\n      \"is_scanned\": \"Boolean flag indicating whether the file is scanned or searchable\",\n      \"validation_json\": \"Validation details generated during file checks\",\n      \"is_file_valid\": \"Boolean flag indicating whether the file passed validation\",\n      \"file_valid_remarks\": \"Remarks explaining file validity status\",\n      \"error_reference_code\": \"Reference code generated in case of processing errors\",\n      \"file_url\": \"Pre-signed URL to access the uploaded file from storage\",\n      \"included_file_types\": \"Detected sub-document types within the credit report, if any\",\n      \"is_reference\": \"Boolean flag indicating whether the file is marked as a reference document\"\n    }\n  ]\n}\n\n

This API is designed to simplify the process of adding files to our system. With this API, you can effortlessly upload files, supporting various formats, to enhance your application's capabilities.

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HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request
404	GSC404	Work order not found

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Create Workorder API is used to create and initialize an empty workorder container.

The Workorder ID field will be used to add a bankstatement and subsequently process it for the final result.

report_type_name : The income type of the applicant.
\n
- personal_salaried.
- personal_non_salaried.
- business_non_salaried.
- business_msme.
\n
extra_params : These fields are sent in the form of a dictionary. <optional>
\n
- name : Input field for name of applicant for verification.
- Input_account_number : Input field for account number of applicant for verification.
- associated_party : Input field for associated party name/s.
- fsdate : Input field for filtering start date of transactions for a more currated analysis.
- fedate : Input field for filtering end date of transactions for a more currated analysis.
\n
trace_id : User defined ID field. <optional>
\n

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HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request

Response Description

{\n  \"id\": \"Unique Work Order ID generated by the system\",\n  \"created_at\": \"Timestamp when the work order was created\",\n  \"updated_at\": \"Timestamp when the work order was last updated\",\n  \"country\": \"Country code of the request (e.g., in)\",\n  \"trace_id\": \"Trace identifier for request tracking, if available\",\n  \"mode\": \"Mode of request initiation (api / dashboard)\",\n  \"status\": \"Current status of the work order (pending / processed / failed)\",\n  \"error_message\": \"Error message in case the work order fails\",\n  \"error_reference_code\": \"Reference code generated for error tracking, if any\",\n  \"report_type\": \"High-level report category (e.g., general)\",\n  \"num_files\": \"Total number of files uploaded under this work order\",\n  \"excel_report_url\": \"Download URL for the generated Excel report\",\n  \"json_report_url\": \"Download URL for the generated JSON report\",\n  \"application_form_file_url\": \"Download URL for the application form file, if uploaded\",\n  \"application_form\": \"Extracted application form data in JSON format\",\n  \"files\": \"List of all uploaded files linked to the work order\",\n  \"additional_reports\": \"List of additional or derived reports generated\",\n  \"bank_statements\": \"List of processed bank statements\",\n  \"payslips\": \"List of processed payslip documents\",\n  \"credit_reports\": \"List of processed credit bureau reports\",\n  \"identity_proof\": \"List of processed identity proof documents\",\n  \"customer_based_reports\": \"Customer-specific generated reports\",\n  \"cheques\": \"List of processed cheque documents\",\n  \"gstrs\": \"List of processed GST return documents\",\n  \"itrs\": \"List of processed Income Tax Returns\",\n  \"i20s\": \"List of processed I-20 documents\",\n  \"credit_card_statements\": \"List of processed credit card statements\",\n  \"form16s\": \"List of processed Form 16 documents\",\n  \"form26as\": \"List of processed Form 26AS documents\",\n  \"income_statements\": \"List of processed income statements\",\n  \"xth_marksheets\": \"List of processed 10th standard marksheets\",\n  \"xiith_marksheets\": \"List of processed 12th standard marksheets\",\n  \"education_documents\": \"List of processed education-related documents\",\n  \"gre_scorecards\": \"List of processed GRE scorecards\",\n  \"rc_books\": \"List of processed vehicle RC books\",\n  \"legal_agreements\": \"List of processed legal agreement documents\",\n  \"gst_notices\": \"List of processed GST notice documents\",\n  \"aadhar_cards\": \"List of processed Aadhaar card documents\",\n  \"pan_cards\": \"List of processed PAN card documents\",\n  \"passports\": \"List of processed passport documents\",\n  \"driving_licences\": \"List of processed driving licence documents\",\n  \"voter_ids\": \"List of processed voter ID documents\",\n  \"ration_cards\": \"List of processed ration card documents\",\n  \"margin_money_receipts\": \"List of processed margin money receipt documents\",\n  \"employee_ids\": \"List of processed employee ID documents\",\n  \"utility_bills\": \"List of processed utility bill documents\",\n  \"rental_agreements\": \"List of processed rental agreement documents\",\n  \"gst_certificates\": \"List of processed GST registration certificates\",\n  \"udyam_registrations\": \"List of processed Udyam registration documents\",\n  \"tax_invoices\": \"List of processed tax invoice documents\",\n  \"insurance_policies\": \"List of processed insurance policy documents\",\n  \"property_taxes\": \"List of processed property tax documents\",\n  \"property_documents\": \"List of processed property-related documents\",\n  \"forms\": \"List of processed generic form documents\",\n  \"form15gs\": \"List of processed Form 15G documents\",\n  \"challans\": \"List of processed challan documents\",\n  \"report_type_name\": \"Specific report type requested (e.g., BSA)\"\n}\n\n

The flow of the API:

Create Workorder
Add Bank statement
Process Workorder
Retrieve Workorder
1. Processed : If the workorder has completed processing successfully.
2. Error : If the workorder has completed processing with an error.
3. Processing : If the workorder is still processing
\n
Download Report

Process Workorder API is used to process workorder files.

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HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request
404	GSC404	Work order not found

Retrieve Workorder API is used to retrieve the current status and values of workorder.

Response Description

Response format will be same as create workorder API with updated values.

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HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request
404	GSC404	Work order not found

API to download workorder report in EXCEL or JSON format.

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HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request
404	GSC404	Work order not found

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DR - 50100160865191 - DARSHAN PRAFU LCHANDRA TRIVEDI\",\n \"Amount\": 182901,\n \"Mode\": \"Other\",\n \"Balance\": 4476347.51,\n \"Reference\": \"000000000615\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"10/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FT - DR - 50200048797873 - VP PRODUCTION S AND EVENTS\",\n \"Amount\": 1155000,\n \"Mode\": \"Other\",\n \"Balance\": 3321347.51,\n \"Reference\": \"000000000616\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"10/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-AMCB0660003-KARTIK ENTERPRISE-BO PAL, AHMED-HDFCN52025111089153503\",\n \"Amount\": 196040,\n \"Mode\": \"NEFT\",\n \"Balance\": 3125307.51,\n \"Reference\": \"000000000617\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"RTGS CR-ICIC0001238-FAIRFEST MEDIA LTD-E XPOSITIONS AND CONVENTIONS-ICICR52025111 100595212\",\n \"Amount\": 1404000,\n \"Mode\": \"RTGS\",\n \"Balance\": 4529307.51,\n \"Reference\": \"ICICR52025111100595212\",\n \"Category\": \"Receipt\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FT - DR - 50200113880313 - JP EVENT AND EXHIBITION\",\n \"Amount\": 924894,\n \"Mode\": \"Other\",\n \"Balance\": 3604413.51,\n \"Reference\": \"000000000618\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-SBIN0000312-VALA VANRAJBHAI-BOPA L, AHMED-HDFCN52025111192224499\",\n \"Amount\": 18389,\n \"Mode\": \"NEFT\",\n \"Balance\": 3586024.51,\n \"Reference\": \"000000000619\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-SBIN0060363-AKASH DIPAKBHAI RAMI -BOPAL, AHMED-HDFCN52025111192209263\",\n \"Amount\": 92120,\n \"Mode\": \"NEFT\",\n \"Balance\": 3493904.51,\n \"Reference\": \"000000000621\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-SBIN0003097-SHREE KRISHNA ELECTR ICALS-BOPAL, AHMED-HDFCN5202511119223047 4\",\n \"Amount\": 161370,\n \"Mode\": \"NEFT\",\n \"Balance\": 3332534.51,\n \"Reference\": \"000000000620\",\n \"Category\": \"Bill Payment\",\n \"Sub-Category\": \"Utilities Electricity\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-BOP AL, AHMED-HDFCR52025111182170268\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\",\n \"Balance\": 2332534.51,\n \"Reference\": \"000000000623\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"12/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"CHQ PAID-CTS S4-MUMB-ANANT XEROX\",\n \"Amount\": 5328,\n \"Mode\": \"Cheque\",\n \"Balance\": 2327206.51,\n \"Reference\": \"000000000614\",\n \"Category\": \"Cash Withdrawal\",\n \"Sub-Category\": \"Cheque Withdrawal\"\n },\n {\n \"Date\": \"14/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"CHQ PAID-CTS S1-MUMB-UGVCL\",\n \"Amount\": 40259,\n \"Mode\": \"Cheque\",\n \"Balance\": 2286947.51,\n \"Reference\": \"000000000624\",\n \"Category\": \"Bill Payment\",\n \"Sub-Category\": \"Utilities Electricity\"\n },\n {\n \"Date\": \"14/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-UCBA0000696-VINU SOUND-BOPAL, AH MED-HDFCN52025111498910119\",\n \"Amount\": 40950,\n \"Mode\": \"NEFT\",\n \"Balance\": 2245997.51,\n \"Reference\": \"000000000625\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"14/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"NEFT CR-ICIC0000165-GLPC LTD DEEN DAYAL UPADHYAY GRAMIN KAUSHALYA YOJA-EXPOSITIO NS AND CONVENTIONS-ICICN3202511142001230\",\n \"Amount\": 1926224,\n \"Mode\": \"NEFT\",\n \"Balance\": 4172221.51,\n \"Reference\": \"ICICN32025111420012300\",\n \"Category\": \"Receipt\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"15/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-ICIC0006639-SUN ARTS-BOPAL, AHME D-HDFCN52025111500622776\",\n \"Amount\": 101824,\n \"Mode\": \"NEFT\",\n \"Balance\": 4070397.51,\n \"Reference\": \"000000000605\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"17/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"DD ISSUE - HDFC BANK LT - AHMEDABAD - - 000174 - 087023508839 - *** GUJARAT INTE RNATIONAL FINANCE TEC-CITY COMPANY LIM\",\n \"Amount\": 10000,\n \"Mode\": \"DEMAND DRAFT\",\n \"Balance\": 4060397.51,\n \"Reference\": \"000000000627\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"17/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"DD ISSUE - HDFC BANK LT - AHMEDABAD - - 000173 - 087023508838 - *** GUJARAT INTE RNATIONAL FINANCE TEC-CITY COMPANY LIM\",\n \"Amount\": 800000,\n \"Mode\": \"DEMAND DRAFT\",\n \"Balance\": 3260397.51,\n \"Reference\": \"000000000626\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"17/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FD BOOKED - 50301248015932 : GIFT CITY C OMPANY LIMITED A/C E&C\",\n \"Amount\": 800000,\n \"Mode\": \"Other\",\n \"Balance\": 2460397.51,\n \"Reference\": \"4426772025111715912300\",\n \"Category\": \"Investment\",\n \"Sub-Category\": \"Market Instrument\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-ISC KON AMBLI-HDFCR52025111884791622\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\",\n \"Balance\": 1460397.51,\n \"Reference\": \"000000000628\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-IBKL0001006-V J HARDIK VISUALS-I SCKON AMBLI-HDFCN52025111804275337\",\n \"Amount\": 145000,\n \"Mode\": \"NEFT\",\n \"Balance\": 1315397.51,\n \"Reference\": \"000000000629\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-VCOB0000015-PATEL MARBLE-BOPAL, AHMED-HDFCN52025111804396311\",\n \"Amount\": 21240,\n \"Mode\": \"NEFT\",\n \"Balance\": 1294157.51,\n \"Reference\": \"000000000631\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FT - DR - 50200113880313 - JP EVENT AND EXHIBITION\",\n \"Amount\": 678989,\n \"Mode\": \"Other\",\n \"Balance\": 615168.51,\n \"Reference\": \"000000000632\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"DD CANCELLED- 000000000136 - ISCKON AMBL I\",\n \"Amount\": 65450,\n \"Mode\": \"DEMAND DRAFT\",\n \"Balance\": 680618.51,\n \"Reference\": \"000000000136\",\n \"Category\": \"Return\",\n \"Sub-Category\": \"Cancelled\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"DD CANCELLED- 000000000173 - ISCKON AMBL I\",\n \"Amount\": 800000,\n \"Mode\": \"DEMAND DRAFT\",\n \"Balance\": 1480618.51,\n \"Reference\": \"000000000173\",\n \"Category\": \"Return\",\n \"Sub-Category\": \"Cancelled\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-GSCB0ADC124-AJIT BHAI RUPCHANDBH AI JAIN-ISCKON AMBLI-HDFCN52025111804290 971\",\n \"Amount\": 34650,\n \"Mode\": \"NEFT\",\n \"Balance\": 1445968.51,\n \"Reference\": \"000000000630\",\n \"Category\": \"Related Transfer\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"19/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"RTGS CR-BARB0DBMANW-EXPOSITIONS CONVENTI ONS-EXPOSITIONS AND CONVENTIONS-BARBR520 25111900832890\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\",\n \"Balance\": 2611610.51,\n \"Reference\": \"BARBR52025111900832890\",\n \"Category\": \"Receipt\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"19/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-RBIS0GSTPMT-GST-BOPAL, AHMED-HDF CR52025111985375816\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\",\n \"Balance\": 1445968.51,\n \"Reference\": \"000000000633\",\n \"Category\": \"Tax\",\n \"Sub-Category\": \"GST\"\n },\n {\n \"Date\": \"21/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-BARB0ALKAPU-UTTAR GUJARAT VIJ CO MPANY LIMITED-BOPAL, AHMED-HDFCN52025112 109731548\",\n \"Amount\": 6883,\n \"Mode\": \"NEFT\",\n \"Balance\": 1439085.51,\n \"Reference\": \"000000000634\",\n \"Category\": \"Bill Payment\",\n \"Sub-Category\": \"Utilities Electricity\"\n },\n {\n \"Date\": \"24/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-BKID0002019-SUPER AMUSEMENT GAME S-BOPAL, AHMED-HDFCH00629268557\",\n \"Amount\": 80995,\n \"Mode\": \"NEFT\",\n \"Balance\": 1358090.51,\n \"Reference\": \"000000000635\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"25/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-ICIC0000845-MARK AV SOLUTIONS-BO PAL, AHMED-HDFCH00630795535\",\n \"Amount\": 58000,\n \"Mode\": \"NEFT\",\n \"Balance\": 1300090.51,\n \"Reference\": \"000000000636\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"27/11/2025\",\n \"Credit/Debit\": \"credit\",\n \"Description\": \"RTGS CR-SCBL0036001-SHREE BHAGWATI FLOUR AND FOODS PRIV-EXPOSITIONS AND CONVENTI ONS-SCBLR22025112700808419\",\n \"Amount\": 3000000,\n \"Mode\": \"RTGS\",\n \"Balance\": 4300090.51,\n \"Reference\": \"SCBLR22025112700808419\",\n \"Category\": \"F&B Credit\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FT - DR - 06612000001477 - GANESH MANDAP SERVICE\",\n \"Amount\": 750000,\n \"Mode\": \"Other\",\n \"Balance\": 3550090.51,\n \"Reference\": \"000000000638\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-ICIC0000335-I CREATIVE MINDS-BOP AL, AHMED-HDFCH00636627246\",\n \"Amount\": 155526,\n \"Mode\": \"NEFT\",\n \"Balance\": 3394564.51,\n \"Reference\": \"000000000640\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-IBKL0000082-JSM MEDIA-BOPAL, AHM ED-HDFCR52025112888594694\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\",\n \"Balance\": 2394564.51,\n \"Reference\": \"000000000639\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"CHQ PAID-CTS S6-MUMB-BAJAJ GENERAL INSUR\",\n \"Amount\": 47200,\n \"Mode\": \"Cheque\",\n \"Balance\": 2347364.51,\n \"Reference\": \"000000000637\",\n \"Category\": \"Cash Withdrawal\",\n \"Sub-Category\": \"Cheque Withdrawal\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-KKBK0000838-VINAYAK LIGHT AND SO UND-BOPAL, AHMED-HDFCR52025112888787747\",\n \"Amount\": 204750,\n \"Mode\": \"RTGS\",\n \"Balance\": 2142614.51,\n \"Reference\": \"000000000643\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"RTGS DR-SBIN0000103-JALARAM DECORATARS-B OPAL, AHMED-HDFCR52025112888844591\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\",\n \"Balance\": 1142614.51,\n \"Reference\": \"000000000642\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"29/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"NEFT DR-BKID0002019-SUPER AMUSEMENT GAME S-BOPAL, AHMED-HDFCH00639357242\",\n \"Amount\": 80995,\n \"Mode\": \"NEFT\",\n \"Balance\": 1061619.51,\n \"Reference\": \"000000000644\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"29/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"FT - DR - 50200094870615 - THE OZA STUDI O\",\n \"Amount\": 223341,\n \"Mode\": \"Other\",\n \"Balance\": 838278.51,\n \"Reference\": \"000000000645\",\n \"Category\": \"Payments\",\n \"Sub-Category\": \"None\"\n },\n {\n \"Date\": \"30/11/2025\",\n \"Credit/Debit\": \"debit\",\n \"Description\": \"DD/MC CANCELLATION CHARGE 181125-CDT2533 437427410\",\n \"Amount\": 141.6,\n \"Mode\": \"DEMAND DRAFT\",\n \"Balance\": 838136.91,\n \"Reference\": \"CDT2533437427410\",\n \"Category\": \"Charges\",\n \"Sub-Category\": \"None\"\n }\n ],\n \"Return Transactions\": [],\n \"Recurring Debits\": [\n {\n \"Date\": \"03/11/2025\",\n \"Group\": 1,\n \"Description\": \"CHQ PAID-CTS S4-MUMB-BAJAJ ALLIANZ GENER\",\n \"Amount\": 47200,\n \"Balance\": 4918918.51\n },\n {\n \"Date\": \"12/11/2025\",\n \"Group\": 1,\n \"Description\": \"CHQ PAID-CTS S4-MUMB-ANANT XEROX\",\n \"Amount\": 5328,\n \"Balance\": 2327206.51\n },\n {\n \"Date\": \"14/11/2025\",\n \"Group\": 1,\n \"Description\": \"CHQ PAID-CTS S1-MUMB-UGVCL\",\n \"Amount\": 40259,\n \"Balance\": 2286947.51\n },\n {\n \"Date\": \"28/11/2025\",\n \"Group\": 1,\n \"Description\": \"CHQ PAID-CTS S6-MUMB-BAJAJ GENERAL INSUR\",\n \"Amount\": 47200,\n \"Balance\": 2347364.51\n },\n {\n \"Date\": \"17/11/2025\",\n \"Group\": 2,\n \"Description\": \"DD ISSUE - HDFC BANK LT - AHMEDABAD - - 000174 - 087023508839 - *** GUJARAT INTE RNATIONAL FINANCE TEC-CITY COMPANY LIM\",\n \"Amount\": 10000,\n \"Balance\": 4060397.51\n },\n {\n \"Date\": \"17/11/2025\",\n \"Group\": 2,\n \"Description\": \"DD ISSUE - HDFC BANK LT - AHMEDABAD - - 000173 - 087023508838 - *** GUJARAT INTE RNATIONAL FINANCE TEC-CITY COMPANY LIM\",\n \"Amount\": 800000,\n \"Balance\": 3260397.51\n },\n {\n \"Date\": \"11/11/2025\",\n \"Group\": 3,\n \"Description\": \"NEFT DR-SBIN0000312-VALA VANRAJBHAI-BOPA L, AHMED-HDFCN52025111192224499\",\n \"Amount\": 18389,\n \"Balance\": 3586024.51\n },\n {\n \"Date\": \"11/11/2025\",\n \"Group\": 3,\n \"Description\": \"NEFT DR-SBIN0060363-AKASH DIPAKBHAI RAMI -BOPAL, AHMED-HDFCN52025111192209263\",\n \"Amount\": 92120,\n \"Balance\": 3493904.51\n },\n {\n \"Date\": \"15/11/2025\",\n \"Group\": 3,\n \"Description\": \"NEFT DR-ICIC0006639-SUN ARTS-BOPAL, AHME D-HDFCN52025111500622776\",\n \"Amount\": 101824,\n \"Balance\": 4070397.51\n },\n {\n \"Date\": \"24/11/2025\",\n \"Group\": 4,\n \"Description\": \"NEFT DR-BKID0002019-SUPER AMUSEMENT GAME S-BOPAL, AHMED-HDFCH00629268557\",\n \"Amount\": 80995,\n \"Balance\": 1358090.51\n },\n {\n \"Date\": \"29/11/2025\",\n \"Group\": 4,\n \"Description\": \"NEFT DR-BKID0002019-SUPER AMUSEMENT GAME S-BOPAL, AHMED-HDFCH00639357242\",\n \"Amount\": 80995,\n \"Balance\": 1061619.51\n },\n {\n \"Date\": \"25/11/2025\",\n \"Group\": 5,\n \"Description\": \"NEFT DR-ICIC0000845-MARK AV SOLUTIONS-BO PAL, AHMED-HDFCH00630795535\",\n \"Amount\": 58000,\n \"Balance\": 1300090.51\n },\n {\n \"Date\": \"28/11/2025\",\n \"Group\": 5,\n \"Description\": \"NEFT DR-ICIC0000335-I CREATIVE MINDS-BOP AL, AHMED-HDFCH00636627246\",\n \"Amount\": 155526,\n \"Balance\": 3394564.51\n },\n {\n \"Date\": \"10/11/2025\",\n \"Group\": 6,\n \"Description\": \"FT - DR - 50200048797873 - VP PRODUCTION S AND EVENTS\",\n \"Amount\": 1155000,\n \"Balance\": 3321347.51\n },\n {\n \"Date\": \"11/11/2025\",\n \"Group\": 6,\n \"Description\": \"FT - DR - 50200113880313 - JP EVENT AND EXHIBITION\",\n \"Amount\": 924894,\n \"Balance\": 3604413.51\n },\n {\n \"Date\": \"18/11/2025\",\n \"Group\": 6,\n \"Description\": \"FT - DR - 50200113880313 - JP EVENT AND EXHIBITION\",\n \"Amount\": 678989,\n \"Balance\": 615168.51\n },\n {\n \"Date\": \"11/11/2025\",\n \"Group\": 7,\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-BOP AL, AHMED-HDFCR52025111182170268\",\n \"Amount\": 1000000,\n \"Balance\": 2332534.51\n },\n {\n \"Date\": \"18/11/2025\",\n \"Group\": 7,\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-ISC KON AMBLI-HDFCR52025111884791622\",\n \"Amount\": 1000000,\n \"Balance\": 1460397.51\n }\n ],\n \"Recurring Credits\": [\n {\n \"Date\": \"18/11/2025\",\n \"Group\": 1,\n \"Description\": \"DD CANCELLED- 000000000136 - ISCKON AMBL I\",\n \"Amount\": 65450,\n \"Balance\": 680618.51\n },\n {\n \"Date\": \"18/11/2025\",\n \"Group\": 1,\n \"Description\": \"DD CANCELLED- 000000000173 - ISCKON AMBL I\",\n \"Amount\": 800000,\n \"Balance\": 1480618.51\n }\n ],\n \"Scoring Details\": [\n {\n \"Description\": \"Monthly Average Inflow\",\n \"Value\": 8361316\n },\n {\n \"Description\": \"Monthly Average Outflow\",\n \"Value\": 12489297.6\n },\n {\n \"Description\": \"Average Credit Transactions\",\n \"Value\": 1393552.67\n },\n {\n \"Description\": \"Average Debit Transactions\",\n \"Value\": 356837.07\n },\n {\n \"Description\": \"Total Credit Amount\",\n \"Value\": 8361316\n },\n {\n \"Description\": \"Total Debit Amount\",\n \"Value\": 12489297.6\n },\n {\n \"Description\": \"Total Count of Credit Transactions\",\n \"Value\": 6\n },\n {\n \"Description\": \"Total Count of Debit Transactions\",\n \"Value\": 35\n },\n {\n \"Description\": \"Monthly Average Surplus\",\n \"Value\": -4127981.6\n },\n {\n \"Description\": \"Fixed Obligation To Income Ratio\",\n \"Value\": 0.03\n },\n {\n \"Description\": \"Maximum Balance\",\n \"Value\": 4966118.51\n },\n {\n \"Description\": \"Minimum Balance\",\n \"Value\": 838136.91\n },\n {\n \"Description\": \"Maximum Credit\",\n \"Value\": 3000000\n },\n {\n \"Description\": \"Minimum Credit\",\n \"Value\": 65450\n },\n {\n \"Description\": \"Maximum Debit\",\n \"Value\": 1165642\n },\n {\n \"Description\": \"Minimum Debit\",\n \"Value\": 141.6\n },\n {\n \"Description\": \"Month end balance in last 90 days\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Month end balance in last 180 days\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Number of Cash withdrawal in last 3 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Number of Cash withdrawal in last 6 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Count of Cheque Bounce in last 3 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Amount of Cheque Bounce in last 3 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Count of Cheque Bounce in last 6 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Amount of Cheque Bounce in last 6 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Velocity – (Sum of debits and credits) /AMB in the last 3 months\",\n \"Value\": \"NA\"\n },\n {\n \"Description\": \"Velocity – (Sum of debits and credits) /AMB in the last 6 months\",\n \"Value\": \"NA\"\n }\n ],\n \"Summary - Bureau Rating\": [\n {\n \"Item\": \"Total EMIs\",\n \"Bureau Ratings\": \"NA\",\n \"Bank Statement\": 0,\n \"Reconciled\": \"NA\"\n },\n {\n \"Item\": \"EMI Value\",\n \"Bureau Ratings\": \"NA\",\n \"Bank Statement\": 0,\n \"Reconciled\": \"NA\"\n }\n ],\n \"Summary - Credit Card\": [\n {\n \"Item\": \"Payment Amount\",\n \"Credit Data\": \"NA\",\n \"Bank Statement\": 0,\n \"Reconciled\": \"NA\"\n }\n ],\n \"Summary - Cheque Bounce Charges\": [\n {\n \"Type\": \"Amount of Cheque Bounce\",\n \"Value\": 0\n },\n {\n \"Type\": \"Count of Cheque Bounce\",\n \"Value\": 0\n }\n ],\n \"Bureau Ratings - Telephone\": [],\n \"Bureau Ratings - Address\": [],\n \"Bureau Ratings - Loans\": [],\n \"Bureau Ratings - Enquiry\": {\n \"Member\": null,\n \"Enquiry Date\": null,\n \"Enquiry Purpose\": null,\n \"Enquiry Amount\": null\n },\n \"Bureau Ratings - Consumer Information\": [\n {\n \"Item\": \"Date of Birth\",\n \"Detail\": null\n },\n {\n \"Item\": \"Gender\",\n \"Detail\": null\n }\n ],\n \"Bureau Ratings - Accounts\": [],\n \"Bureau Ratings - Identification Type\": [],\n \"Bureau Ratings - Emails\": [],\n \"Bureau Ratings - Summary\": [\n {\n \"Item\": \"Credit Score\",\n \"Detail\": null\n },\n {\n \"Item\": \"Status\",\n \"Detail\": null\n },\n {\n \"Item\": \"Total accounts\",\n \"Detail\": null\n },\n {\n \"Item\": \"Active Accounts\",\n \"Detail\": null\n },\n {\n \"Item\": \"Active Loan Accounts\",\n \"Detail\": null\n },\n {\n \"Item\": \"Active CC Accounts\",\n \"Detail\": null\n },\n {\n \"Item\": \"Overdue Accounts\",\n \"Detail\": null\n },\n {\n \"Item\": \"Delayed Payments\",\n \"Detail\": null\n },\n {\n \"Item\": \"Max Payment Delay Inactive\",\n \"Detail\": null\n },\n {\n \"Item\": \"Source\",\n \"Detail\": null\n }\n ],\n \"Associated Party Transactions\": [],\n \"Top Transactions - Top 10 Credit Transaction\": [\n {\n \"Date\": \"27/11/2025\",\n \"Description\": \"RTGS CR-SCBL0036001-SHREE BHAGWATI FLOUR AND FOODS PRIV-EXPOSITIONS AND CONVENTI ONS-SCBLR22025112700808419\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 3000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"14/11/2025\",\n \"Description\": \"NEFT CR-ICIC0000165-GLPC LTD DEEN DAYAL UPADHYAY GRAMIN KAUSHALYA YOJA-EXPOSITIO NS AND CONVENTIONS-ICICN3202511142001230\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1926224,\n \"Mode\": \"NEFT\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Description\": \"RTGS CR-ICIC0001238-FAIRFEST MEDIA LTD-E XPOSITIONS AND CONVENTIONS-ICICR52025111 100595212\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1404000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"19/11/2025\",\n \"Description\": \"RTGS CR-BARB0DBMANW-EXPOSITIONS CONVENTI ONS-EXPOSITIONS AND CONVENTIONS-BARBR520 25111900832890\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\"\n }\n ],\n \"Top Transactions - Top 10 Debit Transaction\": [\n {\n \"Date\": \"19/11/2025\",\n \"Description\": \"RTGS DR-RBIS0GSTPMT-GST-BOPAL, AHMED-HDF CR52025111985375816\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"10/11/2025\",\n \"Description\": \"FT - DR - 50200048797873 - VP PRODUCTION S AND EVENTS\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1155000,\n \"Mode\": \"Other\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-BOP AL, AHMED-HDFCR52025111182170268\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-ISC KON AMBLI-HDFCR52025111884791622\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Description\": \"RTGS DR-IBKL0000082-JSM MEDIA-BOPAL, AHM ED-HDFCR52025112888594694\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Description\": \"RTGS DR-SBIN0000103-JALARAM DECORATARS-B OPAL, AHMED-HDFCR52025112888844591\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Description\": \"FT - DR - 50200113880313 - JP EVENT AND EXHIBITION\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 924894,\n \"Mode\": \"Other\"\n },\n {\n \"Date\": \"17/11/2025\",\n \"Description\": \"DD ISSUE - HDFC BANK LT - AHMEDABAD - - 000173 - 087023508838 - *** GUJARAT INTE RNATIONAL FINANCE TEC-CITY COMPANY LIM\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 800000,\n \"Mode\": \"DEMAND DRAFT\"\n },\n {\n \"Date\": \"17/11/2025\",\n \"Description\": \"FD BOOKED - 50301248015932 : GIFT CITY C OMPANY LIMITED A/C E&C\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 800000,\n \"Mode\": \"Other\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Description\": \"FT - DR - 06612000001477 - GANESH MANDAP SERVICE\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 750000,\n \"Mode\": \"Other\"\n }\n ],\n \"Top Transactions - Top 10 Monthly Transaction\": [\n {\n \"Date\": \"2025/11\",\n \"Description\": \"\",\n \"Credit/Debit\": null,\n \"Amount\": \"\",\n \"Mode\": null\n },\n {\n \"Date\": \"27/11/2025\",\n \"Description\": \"RTGS CR-SCBL0036001-SHREE BHAGWATI FLOUR AND FOODS PRIV-EXPOSITIONS AND CONVENTI ONS-SCBLR22025112700808419\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 3000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"14/11/2025\",\n \"Description\": \"NEFT CR-ICIC0000165-GLPC LTD DEEN DAYAL UPADHYAY GRAMIN KAUSHALYA YOJA-EXPOSITIO NS AND CONVENTIONS-ICICN3202511142001230\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1926224,\n \"Mode\": \"NEFT\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Description\": \"RTGS CR-ICIC0001238-FAIRFEST MEDIA LTD-E XPOSITIONS AND CONVENTIONS-ICICR52025111 100595212\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1404000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"19/11/2025\",\n \"Description\": \"RTGS CR-BARB0DBMANW-EXPOSITIONS CONVENTI ONS-EXPOSITIONS AND CONVENTIONS-BARBR520 25111900832890\",\n \"Credit/Debit\": \"credit\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"19/11/2025\",\n \"Description\": \"RTGS DR-RBIS0GSTPMT-GST-BOPAL, AHMED-HDF CR52025111985375816\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1165642,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"10/11/2025\",\n \"Description\": \"FT - DR - 50200048797873 - VP PRODUCTION S AND EVENTS\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1155000,\n \"Mode\": \"Other\"\n },\n {\n \"Date\": \"11/11/2025\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-BOP AL, AHMED-HDFCR52025111182170268\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"18/11/2025\",\n \"Description\": \"RTGS DR-ICIC0005734-VIBHOOSHIT DECOR-ISC KON AMBLI-HDFCR52025111884791622\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Description\": \"RTGS DR-IBKL0000082-JSM MEDIA-BOPAL, AHM ED-HDFCR52025112888594694\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n },\n {\n \"Date\": \"28/11/2025\",\n \"Description\": \"RTGS DR-SBIN0000103-JALARAM DECORATARS-B OPAL, AHMED-HDFCR52025112888844591\",\n \"Credit/Debit\": \"debit\",\n \"Amount\": 1000000,\n \"Mode\": \"RTGS\"\n }\n ]\n}"}],"_postman_id":"f968dc4d-a5b2-4d95-943b-19da2cbc87ae"}],"id":"e1e07d54-b561-44c2-a119-326b6411a2f0","description":"

Autosift APIs will help you upload any type and number of files, have it extracted and an option to run analytics on it as well. Including but not limited to internal and external validations.

\n","_postman_id":"e1e07d54-b561-44c2-a119-326b6411a2f0","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}}},{"name":"Compliance","item":[{"name":"Consent Based GST Pull","item":[{"name":"Consent Based GST","id":"1351f8f6-4a20-4c31-8e17-f45187dbdfe0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}","type":"text"},{"key":"client-secret","value":"{{client_secret}}","type":"text"}],"body":{"mode":"raw","raw":"{\n \"data\": {\n \"f_name\": \"Genesis Artificial\",\n \"l_name\": \"Genesis Artificial\",\n \"lgnm\": \"Genesis Artificial Intelligence Private Limited\",\n \"email\": \"accounts@glib.ai\",\n \"mo_num\": \"7600190561\",\n \"pan\": \"AAFCG4799Q\",\n \"cin\": \"U72100GJ2013PTC077834\",\n \"frm_mnth\": \"06\",\n \"frm_yr\": \"2024\",\n \"to_mnth\": \"08\",\n \"to_yr\": \"2024\",\n \"cgdt\": \"2\",\n \"m_type\": \"1\",\n \"cust_field\": \"{}\",\n \"dwn_cbk\": 1,\n \"hide_sub_btn_in_lnk\": 1,\n \"ct\": \"3\"\n }\n}","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/api/gst/create-customer/","description":"

This API is used to initiate a consent-based GST data pull. The following documentation provides a detailed overview of the fields required for successful API usage.

Field Details

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field Name	Description	Type	Length	Required
`f_name`	First Name	String	18	Yes
`lname`	Last Name	String	18	Yes
`lgnm`	Legal Name	String	80	Yes
`email`	Email Address	String	64	Yes
`mo_num`	Mobile Number	String	10	Yes
`pan`	PAN	String	10	No
`cin`	CIN	String	21	No
`frm_mnth`	From Month (1-12)	Int	2	No
`frm_yr`	From Year	Int	4	No
`to_mnth`	To Month (1-12)	Int	2	No
`to_yr`	To Year	Int	4	No
`cgdt`	Customer GSTIN Download Type (Enum value)	Int	1	No
`m_type`	Module Type: `1` – GST Customer, `2` – E Waybill Customer	String	MAX	No
`gstins`	GSTINs list	Array	-	No
`cust_field`	Custom Field (JSON string or null)	String	MAX	No
`dwn_cbk`	Download Callback (`0` or `1`)	Bool	1	No
`hide_sub_btn_in_lnk`	Hide Submission Button in Consent Link (`0` or `1`)	Bool	1	No
`ct`	Consent Type (Enum value)	Int	1	Yes

Special Field Considerations

1. `dwn_cbk`

Type: Boolean (0 or 1)
\n
Value: Must be 1.
\n
Purpose: Indicates whether to handle callback functionality.
\n

2. `hide_sub_btn_in_lnk`

Type: Boolean (0 or 1)
\n
Value: Must be 1.
\n
Purpose: Controls visibility of the submission button in the consent link.
\n

3. `ct`

Type: Integer
\n
Value: Must be 3.
\n
Purpose: Specifies the consent type for the operation.
\n

Example Request Body

{\n  \"f_name\": \"John\",\n  \"lname\": \"Doe\",\n  \"lgnm\": \"John Doe Enterprises\",\n  \"email\": \"john.doe@example.com\",\n  \"mo_num\": \"9876543210\",\n  \"pan\": \"ABCDE1234F\",\n  \"cin\": \"U12345MH2020PTC123456\",\n  \"frm_mnth\": 1,\n  \"frm_yr\": 2023,\n  \"to_mnth\": 12,\n  \"to_yr\": 2023,\n  \"cgdt\": 2,\n  \"m_type\": \"1\",\n  \"gstins\": [\"27ABCDE1234FZ1\", \"07ABCDE1234FZ2\"],\n  \"cust_field\": null,\n  \"dwn_cbk\": 1,\n  \"hide_sub_btn_in_lnk\": 1,\n  \"ct\": 3\n}\n'''\n\n

\n","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}},"urlObject":{"path":["api","gst","create-customer",""],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[{"id":"56916403-7acb-44c1-b871-98ef6ed0a844","name":"Success","originalRequest":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}","type":"text"},{"key":"client-secret","value":"{{client_secret}}","type":"text"}],"body":{"mode":"raw","raw":"{\n \"data\": {\n \"f_name\": \"Genesis Artificial\",\n \"l_name\": \"Genesis Artificial\",\n \"lgnm\": \"Genesis Artificial Intelligence Private Limited\",\n \"email\": \"account@glib.ai\",\n \"mo_num\": \"9000190561\",\n \"pan\": \"AAACG9999Q\",\n \"cin\": \"XXX100GJ2222PTC077834\",\n \"frm_mnth\": \"06\",\n \"frm_yr\": \"2024\",\n \"to_mnth\": \"08\",\n \"to_yr\": \"2024\",\n \"cgdt\": \"2\",\n \"m_type\": \"1\",\n \"cust_field\": \"{}\",\n \"dwn_cbk\": 1,\n \"hide_sub_btn_in_lnk\": 1,\n \"ct\": \"3\"\n }\n}","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/api/gst/create-customer/"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Thu, 02 Jan 2025 07:59:34 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"1390"},{"key":"Connection","value":"keep-alive"},{"key":"Vary","value":"Accept, Cookie"},{"key":"Allow","value":"POST, OPTIONS"},{"key":"Content-Security-Policy","value":"img-src 'self' s3.ap-south-1.amazonaws.com *.blob.core.windows.net 'unsafe-inline' data:; 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includeSubDomains; preload"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Referrer-Policy","value":"same-origin"},{"key":"Cross-Origin-Opener-Policy","value":"same-origin"}],"cookie":[],"responseTime":null,"body":"{\n \"status_cd\": 0,\n \"error\": {\n \"error_cd\": \"FM0002\",\n \"message\": \"Please enter gstin's from same pan number.\"\n }\n}"}],"_postman_id":"1351f8f6-4a20-4c31-8e17-f45187dbdfe0"}],"id":"688db21a-c604-4594-92fe-ff9ea7a0d0cc","description":"

Consent-based GST data pull allows businesses to securely access GST-related data with user authorization. This API facilitates retrieval of comprehensive GST compliance and transactional data for analytics and compliance purposes. Data obtained includes taxpayer details, filing history, sales and purchase summaries, state-wise bifurcations, GSTIN statuses, HSN-wise tax summaries, and trends.

Example Data Fields

Taxpayer Info: GSTIN, legal name, registration date, status.
\n
Filing Data: GSTR-1, GSTR-3B, and GSTR-2X filing statuses.
\n
Sales and Purchase: Aggregate turnover, tax rate-wise breakdown, state-wise details.
\n
Trends: Monthly and yearly sales vs. purchase comparisons, ITC claimed vs. available.
\n
HSN Codes: HSN/SAC-based bifurcations with taxable values and GST details.
\n

This data empowers financial analysis, compliance checks, and business insights.

\n\n

","_postman_id":"688db21a-c604-4594-92fe-ff9ea7a0d0cc","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}}},{"name":"ITR Fetcher","item":[{"name":"Create Session","id":"b8d20f7e-31ca-46be-be0f-620e64fccc80","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"client-id","value":"{{client_id}}","type":"text"},{"key":"client-secret","value":"{{client_secret}}","type":"text"}],"body":{"mode":"formdata","formdata":[{"key":"report_type_name","value":"Check ITR Portal","type":"text"}]},"url":"{{base_url_sdk}}/journey/create-session/","description":"

This end point is used to create a session, which can be directly embedded into the frontend

SDK Documentation

\n\n

{{base_url_sdk}} : https://{base_url}

Please note: report_type_name are eNums and will be provided, based on the usecase.

Retrieve Session API is used to retrieve the current status and workorder ID for the session.

Retrieve Workorder API is used to retrieve the current status and values of workorder.

Response Description

Response format will be same as create workorder API with updated values.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

HTTP STATUS CODE	ERROR Code	Response/Message
201	-	As mentioned
400	GSC400	Invalid request
404	GSC404	Work order not found

This section explains how ITR data is fetched from the Government ITR portal using our APIs, in a simple and easy-to-follow manner.

Step 1: Create Session API

To start the ITR fetch process, you must first call the Create Session API.

Mandatory Field

report_type_name
\n
- Must be passed exactly as per the enum provided in the documentation
  \n
- This tells the system that the request is for ITR portal fetching
  \n
\n

Note:

All other fields in the Create Session API are optional unless explicitly mentioned.

Step 2: Session Creation Response

Once the Create Session API is called successfully:

The API response will return a redirect_url
\n
This URL is used for ITR portal authentication
\n

\n\n

Using the redirect_url.

The end user needs to:
\n
- Open the provided URL
  \n
- Enter their ITR User ID and Password
  \n
\n
These credentials are used only to log in to the Government ITR website
\n

📌 Important Notes:

We do not store the user’s ITR credentials
\n
The login happens directly on the official Government ITR portal
\n
Our system only initiates the flow and waits for completion
\n

Step 4: Data Fetch from ITR Portal

After successful login:

The system automatically fetches:
\n
- Last 3 years of ITR data
\n
No additional user action is required at this stage
\n

Step 5: Retrieve Workorder API

Once the data fetch is completed:

Use the Retrieve Workorder API
\n
This API allows you to:
\n
- Check the processing status
  \n
- Download the final reports
  \n
\n

Available Outputs

Excel Report
\n
JSON Report
\n

\n","_postman_id":"36997ef4-8cd7-4722-ac5d-6299876148e1","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}}}],"id":"f8d4427c-9645-4432-a307-98d911ab6840","_postman_id":"f8d4427c-9645-4432-a307-98d911ab6840","description":"","auth":{"type":"noauth","isInherited":true,"source":{"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","name":"Autosift API V2","type":"folder"}}}],"id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e","description":"

Welcome to Version 2 of our APIs! We're excited to introduce enhanced features, improved performance, and a more intuitive design to elevate your integration experience. This updated version reflects our commitment to delivering a seamless and efficient API integration process for our users.

Autosift Version 2 API Status Codes

\n\n

Autosift Version 2 Callback Codes

\n\n

Callback Response Structure

\n\n

API Integration Best Practices

\n\n

Workorder Status

\n\n

Status	A Brief Description
Pending	When the workorder ID has been created, but “/process” action has not been initiated.
Processed	When the workorder ID has completed successfully.
Processing	When the workorder ID is being processed.
Error	When the workorder ID has completed unsuccessfully.
Invalid	When the workorder ID has failed a pre analysis check or all the files in the workorder is in the INVALID state.

\n\n

File Status

\n\n

Status	A Brief Description
Pending	When the file has been added, but “/process” action has not been initiated.
Processed	When the file has completed processing successfully.
Processing	When the file is being processed.
Error	When the file has completed unsuccessfully.
Invalid	When the file has failed any of the pre analysis checks

\n\n

Error Codes:

*Certain Error Codes will be available only if the flag has been configured

WorkOrder Invalid Error Reference Codes:

Meaning	Code
Bankstatement - Data Not Recent	GSC-WI-001
Bankstatement - Data Not Sufficient	GSC-WI-002
Bankstatement - Data Not Continuous	GSC-WI-003
Bankstatement - Data Overlapped	GSC-WI-004
Invalid Files	GSC-WI-005
Insufficient Credits	GSC-WI-006
Verifications Failed	GSC-WI-007
Missing Documents	GSC-WI-008
Multiple Account Found	GSC-WI-009
Bankstatement - Missing Months	GSC-WI-010
Bankstatement - Missing Data in given period	GSC-WI-011
Unknown Error	GSC-WI-099

\n\n

File Invalid Error Reference Codes:

Meaning	Code
Bankstatement - Fraud	GSC-FI-001
Bankstatement - Scanned	GSC-FI-002
Page Limit	GSC-FI-003
Encrypted	GSC-FI-004
Image	GSC-FI-005
Not Identified	GSC-FI-006
Bankstatement - Failed Balance Reco	GSC-FI-007
Bankstatement - Negative EOD Balance	GSC-FI-008
Bankstatement - Donot Process Multi Account	GSC-FI-009
Bankstatement - Donot Process Insufficient Meta	GSC-FI-010
Bankstatement - Format not in approved Database	GSC-FI-011

\n\n

{{base_url}} : https://{base_url}/api

\n","auth":{"type":"noauth","isInherited":false},"event":[{"listen":"prerequest","script":{"id":"cd7eafae-ff03-4223-98f6-d28d54303c14","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"8437631b-a319-4f9a-aabc-164a5c6b2e5e","type":"text/javascript","exec":[""]}}],"_postman_id":"8837b5ee-3ae0-4fd3-a4c7-c1bcfca91f5e"}],"event":[{"listen":"prerequest","script":{"id":"f923c820-a59b-46b7-bc87-3bcf877133b7","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"d3f48473-011e-4fe6-b983-05afcd2c25e4","type":"text/javascript","exec":[""]}}],"variable":[{"key":"AUTH_TOKEN","value":"AUTH_TOKEN"}]}

About Glib.ai

Getting Started

Release Notes

Facing an issue? Raise a query at support@glib.ai, for a quick resolution.

Quick Video Guides! 🚀

FAQ's

{{base_url_sdk}} : https://{base_url}

Session Callback Codes

Session Codes -

Initialization Codes -

Fetching/Extraction Codes -

Analysis Codes -

Completion Codes -

Field Details

Special Field Considerations

1. dwn_cbk

2. hide_sub_btn_in_lnk

3. ct

Example Request Body

Example Data Fields

Consent based GST pull flow:

{{base_url_sdk}} : https://{base_url}

Step 1: Create Session API

Mandatory Field

Step 2: Session Creation Response

Step 3: User Login on ITR Portal

Step 4: Data Fetch from ITR Portal

Step 5: Retrieve Workorder API

Available Outputs

Workorder Status

File Status

Error Codes:

WorkOrder Invalid Error Reference Codes:

File Invalid Error Reference Codes:

{{base_url}} : https://{base_url}/api

1. `dwn_cbk`

2. `hide_sub_btn_in_lnk`

3. `ct`