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’: v2.0
- method: GET
URL Parameters#
| Name | Description | Type |
|---|---|---|
| flynn-version | version of the API for example, v2.0 |
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
{
"data": "[{\"ewbNo\":111001722658,\"ewayBillDate\":\"30/07/2020 10:56:00 AM\",\"genMode\":\"API\",\"genGstin\":\"29AEKPV7203E1Z9\",\"docNo\":\"1WERTN1M10\",\"docDate\":\"29/07/2020\",\"fromGstin\":\"29AEKPV7203E1Z9\",\"fromTradeName\":\"ABC\",\"toGstin\":\"29AAACW4202F1ZM\",\"toTradeName\":\"AB LTD\",\"totInvValue\":70800.00,\"hsnCode\":2618,\"hsnDesc\":\"New steel\",\"status\":\"ACT\",\"rejectStatus\":\"N\"}"
}
Enriched e-invoice errors are mentioned under common errors.
Notes#
IRP - nic is deprecated. Instead of it please use ni1 or ni2