API Path: https://apipath/
Method: Get
Sample Response
{
"success": true,
"message": "E-Way bill errors are fetched successfully",
"result": [
{
"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 -Id"
},
{
"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": "IMEI does not belong to the user"
},
{
"errorCode": "113",
"errorDesc": "os-type is mandatory in header"
},
{
"errorCode": "114",
"errorDesc": "Invalid os-type parameter value"
},
{
"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": "242",
"errorDesc": "Invalid or Blank Officer StateCode"
},
{
"errorCode": "243",
"errorDesc": "Invalid or Blank IR Number"
},
{
"errorCode": "244",
"errorDesc": "Invalid or Blank Actual Vehicle Number Format"
},
{
"errorCode": "245",
"errorDesc": "Invalid Verification Date Format"
},
{
"errorCode": "246",
"errorDesc": "Invalid Vehicle Release Date Format"
},
{
"errorCode": "247",
"errorDesc": "Invalid Verification Time Format"
},
{
"errorCode": "248",
"errorDesc": "Invalid Vehicle Release Date Format"
},
{
"errorCode": "249",
"errorDesc": "Actual Value cannot be less than or equal to zero"
},
{
"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": "256",
"errorDesc": "Invalid Cess Non Advol value"
},
{
"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": "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": "313",
"errorDesc": "Error in validating ewaybill for vehicle updation"
},
{
"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 time"
},
{
"errorCode": "347",
"errorDesc": "Validation of eway bill number failed, while
rejecting ewaybill"
},
{
"errorCode": "348",
"errorDesc": "Part-B is not generated for this e-way bill, hence
rejection is not allowed."
},
{
"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-to 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-from 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 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 eway bill 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": "425",
"errorDesc": "Error in fetching Part A data by IR Number"
},
{
"errorCode": "426",
"errorDesc": "For Vehicle Released vehicle release date and time
is mandatory"
},
{
"errorCode": "427",
"errorDesc": "Error in saving Part-A verification Report"
},
{
"errorCode": "428",
"errorDesc": "For Goods Detained,Vehicle Released feild is
mandatory"
},
{
"errorCode": "429",
"errorDesc": "Error in saving Part-B verification Report"
},
{
"errorCode": "430",
"errorDesc": "Goods Detained Field required."
},
{
"errorCode": "431",
"errorDesc": "Part-A for this ewaybill is already generated by
you."
},
{
"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 Consignee ship to State Code for the given
pincode"
},
{
"errorCode": "437",
"errorDesc": "Invalid Supplier ship from State Code for the given
pincode"
},
{
"errorCode": "438",
"errorDesc": "Invalid Latitude"
},
{
"errorCode": "439",
"errorDesc": "Invalid Longitude"
},
{
"errorCode": "440",
"errorDesc": "Error in inserting in verification data"
},
{
"errorCode": "441",
"errorDesc": "Invalid verification type"
},
{
"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": "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": "613",
"errorDesc": "Exception in getting Officer Role"
},
{
"errorCode": "614",
"errorDesc": "Transaction type is mandatory"
},
{
"errorCode": "615",
"errorDesc": "Dispatch From GSTIN cannot be sent as the
transaction type selected is Regular"
},
{
"errorCode": "616",
"errorDesc": "Ship to GSTIN cannot be sent as the transaction type
selected is Regular"
},
{
"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": "Transport mode is mandatory since vehicle number is
present"
},
{
"errorCode": "622",
"errorDesc": "Transport mode is mandatory since transport document
number is present"
},
{
"errorCode": "623",
"errorDesc": "IGST value is not applicable for Intra State
Transaction"
},
{
"errorCode": "624",
"errorDesc": "CGST/SGST value is not applicable for Inter State
Transaction"
},
{
"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 multivehicle movement, as the current
tranporter is already entered Part B details of the ewaybill"
},
{
"errorCode": "646",
"errorDesc": "You are not assigned to do MultiVehicle Movement"
},
{
"errorCode": "647",
"errorDesc": "Could not insert RFID data, pl. contact helpdisk"
},
{
"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": "654",
"errorDesc": "This GSTIN has generated a common Enrolment Number.
Hence you are not allowed to generate Eway bill"
},
{
"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": "Please contact helpdesk along with this error code
(blk)"
},
{
"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": "676",
"errorDesc": "Error in getting EWB Not Available List by entered
date range"
},
{
"errorCode": "677",
"errorDesc": "Error in getting EWB Not Available List by closed
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": "685",
"errorDesc": "Exception in fetching dashboard data"
},
{
"errorCode": "700",
"errorDesc": "You are not assigned to extend e-waybill"
},
{
"errorCode": "701",
"errorDesc": "Invalid Vehicle Direction"
},
{
"errorCode": "702",
"errorDesc": "The distance between the pincodes given is too high"
},
{
"errorCode": "703",
"errorDesc": "Since the consignor is Composite Taxpayer, inter
state transactions are not allowed"
},
{
"errorCode": "704",
"errorDesc": "Since the consignor is Composite Taxpayer, Tax rates
should be zero"
},
{
"errorCode": "705",
"errorDesc": "Invalid transit type"
},
{
"errorCode": "706",
"errorDesc": "Address Line1 is mandatory"
},
{
"errorCode": "707",
"errorDesc": "Address Line2 is mandatory"
},
{
"errorCode": "708",
"errorDesc": "Address Line3 is mandatory"
},
{
"errorCode": "709",
"errorDesc": "Pin to pin distance is not available for the given
pin codes"
},
{
"errorCode": "710",
"errorDesc": "Invalid state code for the given pincode"
},
{
"errorCode": "711",
"errorDesc": "Invalid consignment status for the given transmode"
},
{
"errorCode": "712",
"errorDesc": "Transit Type is not required as the goods are in
movement"
},
{
"errorCode": "713",
"errorDesc": "Transit Address is not required as the goods are 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"
}
]
}