This page reads the transactions saved by the FBR sandbox sample and shows the most recent 100 matching rows.
Source table:
pslmllzy_aaksol.fbr_invoices
| ID | Invoice Date | Invoice Ref | FBR Invoice No | Buyer NTN/CNIC | Buyer Name | HTTP | Validation Code | Validation Status | Payloads |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-04-22 | 7336019DI9L0WL0879484 | 1341001 | comcept | 200 | 00 | Valid |
Request JSON{
"invoiceType": "Sale Invoice",
"invoiceDate": "2026-04-22",
"sellerBusinessName": "AAKSOL",
"sellerProvince": "Punjab",
"sellerNTNCNIC": "7336019",
"sellerAddress": "175-A BLOCK E, SATELLITE TOWN, Rawalpindi",
"buyerNTNCNIC": "1341001",
"buyerBusinessName": "comcept",
"buyerProvince": "CAPITAL TERRITORY",
"buyerAddress": "Plot 291 Street 3 I-9/3 Islamabad",
"invoiceRefNo": "",
"scenarioId": "SN001",
"buyerRegistrationType": "Registered",
"items": [
{
"hsCode": "8542.3100",
"productDescription": "Item1",
"rate": "18%",
"uoM": "Numbers, pieces, units",
"quantity": 1,
"totalValues": 44840,
"valueSalesExcludingST": 38000,
"fixedNotifiedValueOrRetailPrice": 0,
"salesTaxApplicable": 6840,
"salesTaxWithheldAtSource": 1368,
"extraTax": "",
"furtherTax": 0,
"sroScheduleNo": "",
"fedPayable": 0,
"discount": 0,
"saleType": "Goods at standard rate (default)",
"sroItemSerialNo": ""
}
]
}
Response JSON{
"invoiceNumber": "7336019DI9L0WL0879484",
"sourceInvoiceNo": "",
"dated": "2026-04-22 09:57:02",
"validationResponse": {
"statusCode": "00",
"status": "Valid",
"error": "",
"invoiceStatuses": [
{
"itemSNo": "1",
"statusCode": "00",
"status": "Valid",
"invoiceNo": "7336019DI9L0WL0879484-1",
"errorCode": "",
"error": ""
}
]
}
}
|