E-way bill and e-invoice API calls

E-way bill API calls

• Generate an e-way billPOST /v1/ewaybill
• Look up by document numberPOST /v1/ewaybill/lookup
• Get details by numberPOST /v1/ewaybill/details
• Update vehicle / Part BPOST /v1/ewaybill/update-vehicle
• Update transporterPOST /v1/ewaybill/update-transporter
• Extend validityPOST /v1/ewaybill/extend-validity
• Reject an e-way billPOST /v1/ewaybill/reject
• Cancel an e-way billPOST /v1/ewaybill/cancel
• Close an e-way billPOST /v1/ewaybill/close
• Consolidated e-way billPOST /v1/ewaybill/consolidated
• Get consolidated e-way billPOST /v1/ewaybill/consolidated/details
• Regenerate consolidatedPOST /v1/ewaybill/consolidated/regenerate
• Transporter listPOST /v1/ewaybill/transporter/list
• Other-party listPOST /v1/ewaybill/other-party/list
• Validate a payloadPOST /v1/ewaybill/validate

Before the first real call

Create an API user on the e-way bill portal (and the e-invoice portal, if you issue e-invoices) for the GSP gstinapi.in runs on. Step-by-step credentials guide. Errors are explained on the error codes page.