Get E-way Bill by Consignor#
This API provides the e-way bill details for a Document Type and Document number. If the environment is sandbox then e-invoice api will get hit and in case of production e-waybill api will get hit.
Route
/enriched/einv/{flynn-version}/{irp}/ewayapi/by-consigner?doc_type={document-type}&doc_number={document-number}
- active ‘flynn-version’: v3.0
- method: GET
URL Parameters#
Name | Description | Type |
---|---|---|
flynn-version | version of the API for example, v3.0 |
string |
irp | IRP Provider as per GST registration for e-invoicing | enum (ni1, ni2) |
QUERY Parameters#
Name | Description | Type |
---|---|---|
doc_type | document type (INV, BIL, BOE, CHL, CNT, OTH) | string |
doc_number | document number | string |
Headers#
All headers as mentioned in the Enriched E-Invoice API introduction.
Response#
200
:#
Sample Response Body
{
"status": "1",
"data": {
"ewayBillNo": 611010167621,
"ewayBillDate": "21/06/2022 05:39:00 PM",
"validUpto": "23/06/2022 23:59:59 ",
"alert": null
},
"error": null,
"info": null,
"additionalInfo": null,
"alert": null
}
Enriched e-invoice errors are mentioned under common errors for v3.0 api.
Notes#
IRP - nic is deprecated. Instead of it please use ni1 or ni2