Get Other Party E-way Bill

This API provides the list of E-way bills generated by other parties on your GSTIN. This can be used for rejecting the e-way bill, if required. Note that the headers date and month support both 1 character and 2 characters i.e. both ¼/2020 and 01/04/2020 are valid formats in the URL. However, year needs to be 4 characters. 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/other-party?date={document-date}

• 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
date	Document date (format DD/MM/YYYY, like 31/12/2020)	string

Headers

All headers as mentioned in the Enriched E-Invoice API introduction.

Response

200:

Sample Response Body

{
  "status": "1",
  "data": [
    {
      "ewbNo": 211009041679,
      "ewayBillDate": "21/06/2021 12:57:00 PM",
      "genMode": "API",
      "genGstin": "27AAAPI3182M002",
      "docNo": "UBVWFV",
      "docDate": "19/06/2021",
      "fromGstin": "27AAAPI3182M002",
      "fromTradeName": "SELLER COMPANY PVT LTD, GURUGRAM",
      "toGstin": "24AAAPI3182M002",
      "toTradeName": "BUYER COMPANY PVT LTD, GURUGRAM",
      "totInvValue": 106.20,
      "hsnCode": 870350,
      "hsnDesc": "SAMPLE PRODUCT DESCRIPTION",
      "status": "ACT",
      "rejectStatus": false
    }
  ],
  "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