Generate an E-Way Bill for an e-Invoice by passing the IRN and transportation details.
E-Invoice access token
Specifies the source to access, either primary (NIC 1) or secondary (NIC 2)
primary, secondary "primary"
Enables criss-cross operations by routing requests through the specified source (e.g., access primary via secondary if primary is unavailable)
primary, secondary "secondary"
API version
API key for identification
"86cb880253c20a314fcddeb966870db8f272472172faf59c745338014c8767b5"
Invoice Reference Number
Distance between source and destination PIN codes. Pass 0 to auto calculate
Transporter number/GSTIN
Mode of transport. Possible values: 1 - Road, 2 - Rail, 3 - Air, 4 - Ship
Transporter name
Transport Document Date
Transport Document Number
Vehicle Number
Vehicle type. Possible values: O - ODC, R - Regular
4002 EWB already generated / 2302 Status of IRN is not active / 200 EWB generated (road) / 4009 EWB cannot be generated for Services / 200 Distance auto-calculated / 5002 Invalid distance / 4038 Distance too high / 4012 Transport document number missing / 4039 Vehicle cannot be regular in ship mode / 4020 Invalid vehicle type / 200 EWB generated (ship)