{
  "code": 200,
  "timestamp": 1769061946759,
      "data": {"data":{"b2b":[{"inv":[{"val":10620,"itms":[{"num":1,"itm_det":{"samt":810,"rt":18,"txval":9000,"camt":810,"iamt":0}}],"inv_typ":"R","irn":"a31a74ea943145f1e7e7befb77cb91d8472802a9888a3cf6ba8364fe29fb666f","pos":"07","srctyp":"E-Invoice","idt":"03-12-2025","rchrg":"N","irngendate":"03-12-2025","inum":"HF2607I008394271","chksum":"1b5d7f96e7bcf33c6d2aee304650b57509c0a68d96effd9e8c91c0f4718dcd63"}],"cfs":"Y","ctin":"07AAACB2894G1ZP","fldtr1":"09-Jan-26","cfs3b":"Y","flprdr1":"Dec-25"}],"fp":"122025","gstin":"07AAECP3761G2ZE"},"status_cd":"1"},
      "transaction_id": "f881e8c4-df78-47f7-b316-f8a55588d4eb"
}