Get Error List

This method provides the list of errors thrown by E-Way Bill APIs.

GET /gst/compliance/e-way-bill/tax-payer/error-list

Get Error List

cURL

curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list \
  --header 'authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>'

import requests

url = "https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list"

headers = {
    "authorization": "<authorization>",
    "x-api-key": "<x-api-key>"
}

response = requests.get(url, headers=headers)

print(response.text)

const options = {
  method: 'GET',
  headers: {authorization: '<authorization>', 'x-api-key': '<x-api-key>'}
};

fetch('https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "authorization: <authorization>",
    "x-api-key: <x-api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("authorization", "<authorization>")
	req.Header.Add("x-api-key", "<x-api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list")
  .header("authorization", "<authorization>")
  .header("x-api-key", "<x-api-key>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.sandbox.co.in/gst/compliance/e-way-bill/tax-payer/error-list")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["authorization"] = '<authorization>'
request["x-api-key"] = '<x-api-key>'

response = http.request(request)
puts response.read_body

200

{
  "code": 200,
  "data": {
    "data": [
      {
        "errorCode": "100",
        "errorDesc": "Invalid Json"
      },
      {
        "errorCode": "101",
        "errorDesc": "Invalid Username"
      },
      {
        "errorCode": "102",
        "errorDesc": "Invalid Password"
      },
      {
        "errorCode": "103",
        "errorDesc": "Invalid Client -Id"
      },
      {
        "errorCode": "104",
        "errorDesc": "Invalid Client Secret"
      },
      {
        "errorCode": "105",
        "errorDesc": "Invalid Token"
      },
      {
        "errorCode": "106",
        "errorDesc": "Token Expired"
      },
      {
        "errorCode": "107",
        "errorDesc": "Authentication failed. Pls. inform the helpdesk"
      },
      {
        "errorCode": "108",
        "errorDesc": "Invalid login credentials."
      },
      {
        "errorCode": "109",
        "errorDesc": "Decryption of data failed"
      },
      {
        "errorCode": "110",
        "errorDesc": "Invalid Client-ID/Client-Secret"
      },
      {
        "errorCode": "111",
        "errorDesc": "GSTIN is not registerd to this GSP"
      },
      {
        "errorCode": "112",
        "errorDesc": "Inactive Client"
      },
      {
        "errorCode": "113",
        "errorDesc": "Inactive User"
      },
      {
        "errorCode": "114",
        "errorDesc": "Technical Error, Pl. contact the helpdesk."
      },
      {
        "errorCode": "115",
        "errorDesc": "Request payload data cannot be empty"
      },
      {
        "errorCode": "116",
        "errorDesc": "Auth token is not valid for this client"
      },
      {
        "errorCode": "201",
        "errorDesc": "Invalid Supply Type"
      },
      {
        "errorCode": "202",
        "errorDesc": "Invalid Sub-supply Type"
      },
      {
        "errorCode": "203",
        "errorDesc": "Sub-transaction type does not belongs to transaction type"
      },
      {
        "errorCode": "204",
        "errorDesc": "Invalid Document type"
      },
      {
        "errorCode": "205",
        "errorDesc": "Document type does not match with transaction & Sub trans type"
      },
      {
        "errorCode": "206",
        "errorDesc": "Invaild Invoice Number"
      },
      {
        "errorCode": "207",
        "errorDesc": "Invalid Invoice Date"
      },
      {
        "errorCode": "208",
        "errorDesc": "Invalid Supplier GSTIN"
      },
      {
        "errorCode": "209",
        "errorDesc": "Blank Supplier Address"
      },
      {
        "errorCode": "210",
        "errorDesc": "Invalid or Blank Supplier PIN Code"
      },
      {
        "errorCode": "211",
        "errorDesc": "Invalid or Blank Supplier state Code"
      },
      {
        "errorCode": "212",
        "errorDesc": "Invalid Consignee GSTIN"
      },
      {
        "errorCode": "213",
        "errorDesc": "Invalid Consignee Address"
      },
      {
        "errorCode": "214",
        "errorDesc": "Invalid Consignee PIN Code"
      },
      {
        "errorCode": "215",
        "errorDesc": "Invalid Consignee State Code"
      },
      {
        "errorCode": "216",
        "errorDesc": "Invalid HSN Code"
      },
      {
        "errorCode": "217",
        "errorDesc": "Invalid UQC Code"
      },
      {
        "errorCode": "218",
        "errorDesc": "Invalid Tax Rate for Intra State Transaction"
      },
      {
        "errorCode": "219",
        "errorDesc": "Invalid Tax Rate for Inter State Transaction"
      },
      {
        "errorCode": "220",
        "errorDesc": "Invalid Trans mode"
      },
      {
        "errorCode": "221",
        "errorDesc": "Invalid Approximate Distance"
      },
      {
        "errorCode": "222",
        "errorDesc": "Invalid Transporter Id"
      },
      {
        "errorCode": "223",
        "errorDesc": "Invalid Transaction Document Number"
      },
      {
        "errorCode": "224",
        "errorDesc": "Invalid Transaction Date"
      },
      {
        "errorCode": "225",
        "errorDesc": "Invalid Vehicle Number Format"
      },
      {
        "errorCode": "226",
        "errorDesc": "Both Transaction and Vehicle Number Blank"
      },
      {
        "errorCode": "227",
        "errorDesc": "User Gstin cannot be blank"
      },
      {
        "errorCode": "228",
        "errorDesc": "User id cannot be blank"
      },
      {
        "errorCode": "229",
        "errorDesc": "Supplier name is required"
      },
      {
        "errorCode": "230",
        "errorDesc": "Supplier place is required"
      },
      {
        "errorCode": "231",
        "errorDesc": "Consignee name is required"
      },
      {
        "errorCode": "232",
        "errorDesc": "Consignee place is required"
      },
      {
        "errorCode": "233",
        "errorDesc": "Eway bill does not contains any items"
      },
      {
        "errorCode": "234",
        "errorDesc": "Total amount/Taxable amout is mandatory"
      },
      {
        "errorCode": "235",
        "errorDesc": "Tax rates for Intra state transaction is blank"
      },
      {
        "errorCode": "236",
        "errorDesc": "Tax rates for Inter state transaction is blank"
      },
      {
        "errorCode": "237",
        "errorDesc": "Invalid client -Id/client-secret"
      },
      {
        "errorCode": "238",
        "errorDesc": "Invalid auth token"
      },
      {
        "errorCode": "239",
        "errorDesc": "Invalid action"
      },
      {
        "errorCode": "240",
        "errorDesc": "Could not generate eway bill, pls contact helpdesk"
      },
      {
        "errorCode": "250",
        "errorDesc": "Invalid Vehicle Release Date Format"
      },
      {
        "errorCode": "251",
        "errorDesc": "CGST nad SGST TaxRate should be same"
      },
      {
        "errorCode": "252",
        "errorDesc": "Invalid CGST Tax Rate"
      },
      {
        "errorCode": "253",
        "errorDesc": "Invalid SGST Tax Rate"
      },
      {
        "errorCode": "254",
        "errorDesc": "Invalid IGST Tax Rate"
      },
      {
        "errorCode": "255",
        "errorDesc": "Invalid CESS Rate"
      },
      {
        "errorCode": "278",
        "errorDesc": "User Gstin does not match with Transporter Id"
      },
      {
        "errorCode": "280",
        "errorDesc": "Status is not ACTIVE"
      },
      {
        "errorCode": "281",
        "errorDesc": "Eway Bill is already expired hence update transporter is not allowed."
      },
      {
        "errorCode": "282",
        "errorDesc": "At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr."
      },
      {
        "errorCode": "283",
        "errorDesc": "At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above"
      },
      {
        "errorCode": "301",
        "errorDesc": "Invalid eway bill number"
      },
      {
        "errorCode": "302",
        "errorDesc": "Invalid transporter mode"
      },
      {
        "errorCode": "303",
        "errorDesc": "Vehicle number is required"
      },
      {
        "errorCode": "304",
        "errorDesc": "Invalid vehicle format"
      },
      {
        "errorCode": "305",
        "errorDesc": "Place from is required"
      },
      {
        "errorCode": "306",
        "errorDesc": "Invalid from state"
      },
      {
        "errorCode": "307",
        "errorDesc": "Invalid reason"
      },
      {
        "errorCode": "308",
        "errorDesc": "Invalid remarks"
      },
      {
        "errorCode": "309",
        "errorDesc": "Could not update vehicle details, pl contact helpdesk"
      },
      {
        "errorCode": "311",
        "errorDesc": "Validity period lapsed, you cannot update vehicle details"
      },
      {
        "errorCode": "312",
        "errorDesc": "This eway bill is either not generated by you or cancelled"
      },
      {
        "errorCode": "315",
        "errorDesc": "Validity period lapsed, you cannot cancel this eway bill"
      },
      {
        "errorCode": "316",
        "errorDesc": "Eway bill is already verified, you cannot cancel it"
      },
      {
        "errorCode": "317",
        "errorDesc": "Could not cancel eway bill, please contact helpdesk"
      },
      {
        "errorCode": "320",
        "errorDesc": "Invalid state to"
      },
      {
        "errorCode": "321",
        "errorDesc": "Invalid place to"
      },
      {
        "errorCode": "322",
        "errorDesc": "Could not generate consolidated eway bill"
      },
      {
        "errorCode": "325",
        "errorDesc": "Could not retrieve data"
      },
      {
        "errorCode": "326",
        "errorDesc": "Could not retrieve GSTIN details for the given GSTIN number"
      },
      {
        "errorCode": "327",
        "errorDesc": "Could not retrieve data from hsn"
      },
      {
        "errorCode": "328",
        "errorDesc": "Could not retrieve transporter details from gstin"
      },
      {
        "errorCode": "329",
        "errorDesc": "Could not retrieve States List"
      },
      {
        "errorCode": "330",
        "errorDesc": "Could not retrieve UQC list"
      },
      {
        "errorCode": "331",
        "errorDesc": "Could not retrieve Error code"
      },
      {
        "errorCode": "334",
        "errorDesc": "Could not retrieve user details by userid "
      },
      {
        "errorCode": "336",
        "errorDesc": "Could not retrieve transporter data by gstin "
      },
      {
        "errorCode": "337",
        "errorDesc": "Could not retrieve HSN details for the given HSN number"
      },
      {
        "errorCode": "338",
        "errorDesc": "You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill"
      },
      {
        "errorCode": "339",
        "errorDesc": "You are not assigned to update the tranporter details of this eway bill"
      },
      {
        "errorCode": "341",
        "errorDesc": "This e-way bill is generated by you and hence you cannot reject it"
      },
      {
        "errorCode": "342",
        "errorDesc": "You cannot reject this e-way bill as you are not the other party to do so"
      },
      {
        "errorCode": "343",
        "errorDesc": "This e-way bill is cancelled"
      },
      {
        "errorCode": "344",
        "errorDesc": "Invalid eway bill number"
      },
      {
        "errorCode": "345",
        "errorDesc": "Validity period lapsed, you cannot reject the e-way bill"
      },
      {
        "errorCode": "346",
        "errorDesc": "You can reject the e-way bill only within 72 hours from generated timel"
      },
      {
        "errorCode": "347",
        "errorDesc": "Validation of eway bill number failed, while rejecting ewaybill"
      },
      {
        "errorCode": "350",
        "errorDesc": "Could not generate consolidated eway bill"
      },
      {
        "errorCode": "351",
        "errorDesc": "Invalid state code"
      },
      {
        "errorCode": "352",
        "errorDesc": "Invalid rfid date"
      },
      {
        "errorCode": "353",
        "errorDesc": "Invalid location code"
      },
      {
        "errorCode": "354",
        "errorDesc": "Invalid rfid number"
      },
      {
        "errorCode": "355",
        "errorDesc": "Invalid Vehicle Number Format"
      },
      {
        "errorCode": "356",
        "errorDesc": "Invalid wt on bridge"
      },
      {
        "errorCode": "357",
        "errorDesc": "Could not retrieve eway bill details, pl. contact helpdesk"
      },
      {
        "errorCode": "358",
        "errorDesc": "GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON"
      },
      {
        "errorCode": "359",
        "errorDesc": "User GSTIN should match to GSTIN(from) for outward transactions"
      },
      {
        "errorCode": "360",
        "errorDesc": "User GSTIN should match to GSTIN(to) for inward transactions"
      },
      {
        "errorCode": "361",
        "errorDesc": "Invalid Vehicle Type"
      },
      {
        "errorCode": "362",
        "errorDesc": "Transporter document date cannot be earlier than the invoice date"
      },
      {
        "errorCode": "363",
        "errorDesc": "E-way bill is not enabled for intra state movement for you state"
      },
      {
        "errorCode": "364",
        "errorDesc": "Error in verifying eway bill"
      },
      {
        "errorCode": "365",
        "errorDesc": "Error in verifying consolidated eway bill"
      },
      {
        "errorCode": "366",
        "errorDesc": "You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days"
      },
      {
        "errorCode": "367",
        "errorDesc": "Could not retrieve data for officer login"
      },
      {
        "errorCode": "368",
        "errorDesc": "Could not update transporter"
      },
      {
        "errorCode": "369",
        "errorDesc": "GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON"
      },
      {
        "errorCode": "370",
        "errorDesc": "GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)"
      },
      {
        "errorCode": "371",
        "errorDesc": "Invalid or Blank Supplier Ship-to State Code"
      },
      {
        "errorCode": "372",
        "errorDesc": "Invalid or Blank Consignee Ship-to State Code"
      },
      {
        "errorCode": "373",
        "errorDesc": "The Supplier ship-from state code should be Other Country for Sub Supply Type- Export"
      },
      {
        "errorCode": "374",
        "errorDesc": "The Consignee pin code should be 999999 for Sub Supply Type- Export"
      },
      {
        "errorCode": "375",
        "errorDesc": "The Supplier ship-to state code should be Other Country for Sub Supply Type- Import"
      },
      {
        "errorCode": "376",
        "errorDesc": "The Supplier pin code should be 999999 for Sub Supply Type- Import"
      },
      {
        "errorCode": "377",
        "errorDesc": "Sub Supply Type is mentioned as Others, the description for that is mandatory"
      },
      {
        "errorCode": "378",
        "errorDesc": "The supplier or conginee belong to SEZ, Inter state tax rates are applicable here"
      },
      {
        "errorCode": "379",
        "errorDesc": "Eway Bill can not be extended.. Already Cancelled"
      },
      {
        "errorCode": "380",
        "errorDesc": "Eway Bill Can not be Extended. Not in Active State"
      },
      {
        "errorCode": "381",
        "errorDesc": "There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.."
      },
      {
        "errorCode": "382",
        "errorDesc": "You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!"
      },
      {
        "errorCode": "383",
        "errorDesc": "Error While Extending..Please Contact Helpdesk. "
      },
      {
        "errorCode": "384",
        "errorDesc": "You are not current transporter or Generator of the ewayBill, with no transporter details."
      },
      {
        "errorCode": "385",
        "errorDesc": "For Rail/Ship/Air transDocNo and transDocDate is mandatory"
      },
      {
        "errorCode": "386",
        "errorDesc": "Reason Code, Remarks is mandatory."
      },
      {
        "errorCode": "387",
        "errorDesc": "No Record Found for Entered consolidated eWay bill."
      },
      {
        "errorCode": "388",
        "errorDesc": "Exception in regenration of consolidated eWayBill!!Please Contact helpdesk"
      },
      {
        "errorCode": "389",
        "errorDesc": "Remaining Distance Required"
      },
      {
        "errorCode": "390",
        "errorDesc": "Remaining Distance Can not be greater than Actual Distance."
      },
      {
        "errorCode": "391",
        "errorDesc": "No eway bill of specified tripsheet, neither  ACTIVE nor not Valid."
      },
      {
        "errorCode": "392",
        "errorDesc": "Tripsheet is already cancelled, Hence Regeration is not possible"
      },
      {
        "errorCode": "393",
        "errorDesc": "Invalid GSTIN"
      },
      {
        "errorCode": "394",
        "errorDesc": "For other than Road Transport, TransDoc number is required"
      },
      {
        "errorCode": "395",
        "errorDesc": "Eway Bill Number should be numeric only"
      },
      {
        "errorCode": "396",
        "errorDesc": "Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification"
      },
      {
        "errorCode": "397",
        "errorDesc": "Error in Multi Vehicle Movement Initiation"
      },
      {
        "errorCode": "398",
        "errorDesc": "Eway Bill Item List is Empty"
      },
      {
        "errorCode": "399",
        "errorDesc": "Unit Code is not matching with any of the Unit Code from ItemList"
      },
      {
        "errorCode": "400",
        "errorDesc": "total quantity is exceeding from multi vehicle movement initiation quantity"
      },
      {
        "errorCode": "401",
        "errorDesc": "Error in inserting multi vehicle details"
      },
      {
        "errorCode": "402",
        "errorDesc": "total quantity can not be less than or equal to zero"
      },
      {
        "errorCode": "403",
        "errorDesc": "Error in multi vehicle details"
      },
      {
        "errorCode": "405",
        "errorDesc": "No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT"
      },
      {
        "errorCode": "406",
        "errorDesc": "Group number cannot be empty or zero"
      },
      {
        "errorCode": "407",
        "errorDesc": "Invalid old vehicle number format"
      },
      {
        "errorCode": "408",
        "errorDesc": "Invalid new vehicle number format"
      },
      {
        "errorCode": "409",
        "errorDesc": "Invalid old transDoc number"
      },
      {
        "errorCode": "410",
        "errorDesc": "Invalid new transDoc number"
      },
      {
        "errorCode": "411",
        "errorDesc": "Multi Vehicle Initiation data is not there for specified ewayBill and group No"
      },
      {
        "errorCode": "412",
        "errorDesc": "Multi Vehicle movement is already Initiated,hence PART B updation not allowed"
      },
      {
        "errorCode": "413",
        "errorDesc": "Unit Code is not matching with unit code of first initiaton"
      },
      {
        "errorCode": "415",
        "errorDesc": "Error in fetching in verification data for officer"
      },
      {
        "errorCode": "416",
        "errorDesc": "Date range is exceeding allowed date range "
      },
      {
        "errorCode": "417",
        "errorDesc": "No verification data found for officer "
      },
      {
        "errorCode": "418",
        "errorDesc": "No record found"
      },
      {
        "errorCode": "419",
        "errorDesc": "Error in fetching search result for taxpayer/transporter"
      },
      {
        "errorCode": "420",
        "errorDesc": "Minimum six character required for Tradename/legalname search"
      },
      {
        "errorCode": "421",
        "errorDesc": "Invalid pincode"
      },
      {
        "errorCode": "422",
        "errorDesc": "Invalid mobile number"
      },
      {
        "errorCode": "423",
        "errorDesc": "Error in fetching ewaybill list by vehicle number"
      },
      {
        "errorCode": "424",
        "errorDesc": "Invalid PAN number"
      },
      {
        "errorCode": "432",
        "errorDesc": "invalid vehicle released value"
      },
      {
        "errorCode": "433",
        "errorDesc": "invalid goods detained parameter value"
      },
      {
        "errorCode": "434",
        "errorDesc": "invalid ewbNoAvailable parameter value"
      },
      {
        "errorCode": "435",
        "errorDesc": "Part B is already updated,hence updation is not allowed"
      },
      {
        "errorCode": "436",
        "errorDesc": "Invalid email id"
      },
      {
        "errorCode": "442",
        "errorDesc": "Error in inserting verification details"
      },
      {
        "errorCode": "443",
        "errorDesc": "invalid invoice available value"
      },
      {
        "errorCode": "600",
        "errorDesc": "Invalid category"
      },
      {
        "errorCode": "601",
        "errorDesc": "Invalid date format"
      },
      {
        "errorCode": "602",
        "errorDesc": "Invalid File Number"
      },
      {
        "errorCode": "603",
        "errorDesc": "For file details file number is required"
      },
      {
        "errorCode": "604",
        "errorDesc": "E-way bill(s) are already generated for the same document number, you cannot generate again on same document number"
      },
      {
        "errorCode": "605",
        "errorDesc": " If the goods are moving towards transporter location, the value of toTransporterLoc should be Y"
      },
      {
        "errorCode": "606",
        "errorDesc": "Vehicle type is mandatory, if the goods are moving to transporter place"
      },
      {
        "errorCode": "607",
        "errorDesc": "dispatch from gstin is mandatary "
      },
      {
        "errorCode": "608",
        "errorDesc": "ship to from gstin is mandatary"
      },
      {
        "errorCode": "609",
        "errorDesc": " invalid ship to from gstin "
      },
      {
        "errorCode": "610",
        "errorDesc": "invalid dispatch from gstin "
      },
      {
        "errorCode": "611",
        "errorDesc": "invalid document type for the given supply type "
      },
      {
        "errorCode": "612",
        "errorDesc": "Invalid transaction type"
      },
      {
        "errorCode": "614",
        "errorDesc": "Transaction type is mandatory"
      },
      {
        "errorCode": "617",
        "errorDesc": "Bill-from and dispatch-from gstin should not be same for this transaction type"
      },
      {
        "errorCode": "618",
        "errorDesc": "Bill-to and ship-to gstin should not be same for this transaction type"
      },
      {
        "errorCode": "619",
        "errorDesc": "Transporter Id is mandatory for generation of Part A slip"
      },
      {
        "errorCode": "620",
        "errorDesc": "Total invoice value cannot be less than the sum of total assessible value and tax values"
      },
      {
        "errorCode": "621",
        "errorDesc": "trans mode is mandatory since vehicle number is present"
      },
      {
        "errorCode": "622",
        "errorDesc": "trans mode is mandatory since trans doc number is present"
      },
      {
        "errorCode": "627",
        "errorDesc": "Total value should not be negative"
      },
      {
        "errorCode": "628",
        "errorDesc": "Total invoice value should not be negative"
      },
      {
        "errorCode": "629",
        "errorDesc": "IGST value should not be negative"
      },
      {
        "errorCode": "630",
        "errorDesc": "CGST value should not be negative"
      },
      {
        "errorCode": "631",
        "errorDesc": "SGST value should not be negative"
      },
      {
        "errorCode": "632",
        "errorDesc": "Cess value should not be negative"
      },
      {
        "errorCode": "633",
        "errorDesc": "Cess non advol should not be negative"
      },
      {
        "errorCode": "634",
        "errorDesc": "Vehicle type should not be ODC when transmode is other than road"
      },
      {
        "errorCode": "635",
        "errorDesc": "You cannot update part B, as the current tranporter is already entered Part B details of the eway bill"
      },
      {
        "errorCode": "636",
        "errorDesc": "You are not assigned to update part B"
      },
      {
        "errorCode": "637",
        "errorDesc": "You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill"
      },
      {
        "errorCode": "638",
        "errorDesc": "Transport mode is mandatory as Vehicle Number/Transport Document Number is given"
      },
      {
        "errorCode": "640",
        "errorDesc": "Tolal Invoice value is mandatory"
      },
      {
        "errorCode": "641",
        "errorDesc": "For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the  Bill To GSTIN given is of SEZ unit"
      },
      {
        "errorCode": "642",
        "errorDesc": "For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the  Bill From GSTIN given is of SEZ unit"
      },
      {
        "errorCode": "643",
        "errorDesc": "For regular transaction, Bill from state code and Dispatch from state code should be same"
      },
      {
        "errorCode": "644",
        "errorDesc": "For regular transaction, Bill to state code and Ship to state code should be same"
      },
      {
        "errorCode": "645",
        "errorDesc": "You cannot do Multi Vehicle movement, as current transporeter already entered part B"
      },
      {
        "errorCode": "646",
        "errorDesc": "You are not assigned to do multi vehicle movement"
      },
      {
        "errorCode": "647",
        "errorDesc": "Could not insert RFID data, please contact to helpdesk"
      },
      {
        "errorCode": "648",
        "errorDesc": "Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed"
      },
      {
        "errorCode": "649",
        "errorDesc": "You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill"
      },
      {
        "errorCode": "650",
        "errorDesc": "You are not assigned to generate consolidated ewaybill"
      },
      {
        "errorCode": "651",
        "errorDesc": "For Category PartA or PartB ewbDt is mandatory"
      },
      {
        "errorCode": "652",
        "errorDesc": "For Category EWB03 procDt is mandatory"
      },
      {
        "errorCode": "653",
        "errorDesc": "The Ewaybill is cancelled"
      },
      {
        "errorCode": "654",
        "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill"
      },
      {
        "errorCode": "655",
        "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter"
      },
      {
        "errorCode": "656",
        "errorDesc": "This Eway Bill does not belongs to your state"
      },
      {
        "errorCode": "657",
        "errorDesc": "Eway Bill Category wise details will be available after 4 days only"
      },
      {
        "errorCode": "658",
        "errorDesc": "You are blocked for accesing this API as the allowed number of requests has been exceeded"
      },
      {
        "errorCode": "659",
        "errorDesc": "Remarks is mandatory"
      },
      {
        "errorCode": "670",
        "errorDesc": "Invalid Month Parameter"
      },
      {
        "errorCode": "671",
        "errorDesc": "Invalid Year Parameter"
      },
      {
        "errorCode": "672",
        "errorDesc": "User Id is mandatory"
      },
      {
        "errorCode": "673",
        "errorDesc": "Error in getting officer dashboard"
      },
      {
        "errorCode": "675",
        "errorDesc": "Error in getting EWB03 details by acknowledgement date range"
      },
      {
        "errorCode": "678",
        "errorDesc": "Invalid Uniq No"
      },
      {
        "errorCode": "679",
        "errorDesc": "Invalid EWB03 Ack No"
      },
      {
        "errorCode": "680",
        "errorDesc": "Invalid Close Reason"
      },
      {
        "errorCode": "681",
        "errorDesc": "Error in Closing EWB  Verification Data"
      },
      {
        "errorCode": "682",
        "errorDesc": "No Record available to Close"
      },
      {
        "errorCode": "683",
        "errorDesc": "Error in fetching WatchList Data"
      },
      {
        "errorCode": "700",
        "errorDesc": "You are not assigned to extend e-waybill"
      },
      {
        "errorCode": "711",
        "errorDesc": "Invalid value for isInTransit field"
      },
      {
        "errorCode": "712",
        "errorDesc": "Transit Type is not required as the good are not in movement"
      },
      {
        "errorCode": "713",
        "errorDesc": "Transit Address is not required as the good are not in movement"
      },
      {
        "errorCode": "714",
        "errorDesc": "Document type - Tax Invoice is not allowed for composite tax payer"
      },
      {
        "errorCode": "715",
        "errorDesc": "The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
      },
      {
        "errorCode": "716",
        "errorDesc": "The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
      },
      {
        "errorCode": "717",
        "errorDesc": "The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
      },
      {
        "errorCode": "718",
        "errorDesc": "The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"
      },
      {
        "errorCode": "719",
        "errorDesc": "The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"
      },
      {
        "errorCode": "800",
        "errorDesc": "Redis server Is not Working  try after some time"
      },
      {
        "errorCode": "801",
        "errorDesc": "Transporter id is not required for ewaybill for gold"
      },
      {
        "errorCode": "802",
        "errorDesc": "Transporter name is not required for ewaybill for gold"
      },
      {
        "errorCode": "803",
        "errorDesc": "TransDocNo is not required for ewaybill for gold"
      },
      {
        "errorCode": "804",
        "errorDesc": "TransDocDate is not required for ewaybill for gold"
      },
      {
        "errorCode": "805",
        "errorDesc": "Vehicle No is not required for ewaybill for gold"
      },
      {
        "errorCode": "806",
        "errorDesc": "Vehicle Type is not required for ewaybill for gold"
      },
      {
        "errorCode": "807",
        "errorDesc": "Transmode is mandatory for ewaybill for gold"
      },
      {
        "errorCode": "808",
        "errorDesc": "Inter-State ewaybill is not allowed for gold"
      },
      {
        "errorCode": "809",
        "errorDesc": "Other items are not allowed with eway bill for gold"
      },
      {
        "errorCode": "810",
        "errorDesc": "Transport can not be updated for EwayBill For Gold"
      },
      {
        "errorCode": "811",
        "errorDesc": "Vehicle can not be updated for EwayBill For Gold"
      },
      {
        "errorCode": "812",
        "errorDesc": "ConsolidatedEWB cannot be generated for EwayBill For Gold "
      },
      {
        "errorCode": "813",
        "errorDesc": "Transporter id is not required for ewaybill for gold"
      },
      {
        "errorCode": "814",
        "errorDesc": "Transporter name is not required for ewaybill for gold"
      },
      {
        "errorCode": "815",
        "errorDesc": "TransDocNo is not required for ewaybill for gold"
      },
      {
        "errorCode": "816",
        "errorDesc": "TransDocDate is not required for ewaybill for gold"
      },
      {
        "errorCode": "817",
        "errorDesc": "Vehicle No is not required for ewaybill for gold"
      },
      {
        "errorCode": "818",
        "errorDesc": "Vehicle Type is not required for ewaybill for gold"
      },
      {
        "errorCode": "819",
        "errorDesc": "Ewaybill cannot be generated for the document date which is prior to 01/07/2017"
      }
    ],
    "status": "1"
  },
  "timestamp": 1763446641000,
  "transaction_id": "e34850e1-d3f2-4d90-93c9-0e7c207a0db3"
}

Response schema

For successful responses, this reference describes the NIC E-Way Bill payload at data.data.

View JSON schema

Headers

authorization · string · required

E-Way Bill access token. For token-generation steps, refer to the Generate E-Way Bill Session recipe, then pass the token in the authorization header.

x-api-version · string · default: 1.0.0

API version

x-api-key · string · required

API key for identification

Response

200 - application/json

200 Error list fetched

Successful E-Way Bill error-list response.

code · enum<integer> · required

NIC response code.

Available options: 200

timestamp · integer<int64> · required

Unix timestamp.

transaction_id · string · required

Request transaction identifier.

data · object · required

Show child attributes