Get Error List
GET {{sandbox_host}}/gst/compliance/e-way-bill/tax-payer/error-list
HEADERS
| Key | Datatype | Required | Description |
| x-api-key | string | | |
| authorization | string | | |
RESPONSES
status: OK
"{\n \"transaction_id\": \"{{$randomUUID}}\",\n \"code\": 200,\n \"data\": {\n \"data\": [\n {\n \"errorDesc\": \"Invalid Json\",\n \"errorCode\": \"100\"\n },\n {\n \"errorDesc\": \"Invalid Username\",\n \"errorCode\": \"101\"\n },\n {\n \"errorDesc\": \"Invalid Password\",\n \"errorCode\": \"102\"\n },\n {\n \"errorDesc\": \"Invalid Client -Id\",\n \"errorCode\": \"103\"\n },\n {\n \"errorDesc\": \"Invalid Client Secret\",\n \"errorCode\": \"104\"\n },\n {\n \"errorDesc\": \"Invalid Token\",\n \"errorCode\": \"105\"\n },\n {\n \"errorDesc\": \"Token Expired\",\n \"errorCode\": \"106\"\n },\n {\n \"errorDesc\": \"Authentication failed. Pls. inform the helpdesk\",\n \"errorCode\": \"107\"\n },\n {\n \"errorDesc\": \"Invalid login credentials.\",\n \"errorCode\": \"108\"\n },\n {\n \"errorDesc\": \"Decryption of data failed\",\n \"errorCode\": \"109\"\n },\n {\n \"errorDesc\": \"Invalid Client-ID/Client-Secret\",\n \"errorCode\": \"110\"\n },\n {\n \"errorDesc\": \"GSTIN is not registerd to this GSP\",\n \"errorCode\": \"111\"\n },\n {\n \"errorDesc\": \"Inactive Client\",\n \"errorCode\": \"112\"\n },\n {\n \"errorDesc\": \"Inactive User\",\n \"errorCode\": \"113\"\n },\n {\n \"errorDesc\": \"Technical Error, Pl. contact the helpdesk.\",\n \"errorCode\": \"114\"\n },\n {\n \"errorDesc\": \"Request payload data cannot be empty\",\n \"errorCode\": \"115\"\n },\n {\n \"errorDesc\": \"Auth token is not valid for this client\",\n \"errorCode\": \"116\"\n },\n {\n \"errorDesc\": \"Invalid Supply Type\",\n \"errorCode\": \"201\"\n },\n {\n \"errorDesc\": \"Invalid Sub-supply Type\",\n \"errorCode\": \"202\"\n },\n {\n \"errorDesc\": \"Sub-transaction type does not belongs to transaction type\",\n \"errorCode\": \"203\"\n },\n {\n \"errorDesc\": \"Invalid Document type\",\n \"errorCode\": \"204\"\n },\n {\n \"errorDesc\": \"Document type does not match with transaction \u0026 Sub trans type\",\n \"errorCode\": \"205\"\n },\n {\n \"errorDesc\": \"Invaild Invoice Number\",\n \"errorCode\": \"206\"\n },\n {\n \"errorDesc\": \"Invalid Invoice Date\",\n \"errorCode\": \"207\"\n },\n {\n \"errorDesc\": \"Invalid Supplier GSTIN\",\n \"errorCode\": \"208\"\n },\n {\n \"errorDesc\": \"Blank Supplier Address\",\n \"errorCode\": \"209\"\n },\n {\n \"errorDesc\": \"Invalid or Blank Supplier PIN Code\",\n \"errorCode\": \"210\"\n },\n {\n \"errorDesc\": \"Invalid or Blank Supplier state Code\",\n \"errorCode\": \"211\"\n },\n {\n \"errorDesc\": \"Invalid Consignee GSTIN\",\n \"errorCode\": \"212\"\n },\n {\n \"errorDesc\": \"Invalid Consignee Address\",\n \"errorCode\": \"213\"\n },\n {\n \"errorDesc\": \"Invalid Consignee PIN Code\",\n \"errorCode\": \"214\"\n },\n {\n \"errorDesc\": \"Invalid Consignee State Code\",\n \"errorCode\": \"215\"\n },\n {\n \"errorDesc\": \"Invalid HSN Code\",\n \"errorCode\": \"216\"\n },\n {\n \"errorDesc\": \"Invalid UQC Code\",\n \"errorCode\": \"217\"\n },\n {\n \"errorDesc\": \"Invalid Tax Rate for Intra State Transaction\",\n \"errorCode\": \"218\"\n },\n {\n \"errorDesc\": \"Invalid Tax Rate for Inter State Transaction\",\n \"errorCode\": \"219\"\n },\n {\n \"errorDesc\": \"Invalid Trans mode\",\n \"errorCode\": \"220\"\n },\n {\n \"errorDesc\": \"Invalid Approximate Distance\",\n \"errorCode\": \"221\"\n },\n {\n \"errorDesc\": \"Invalid Transporter Id\",\n \"errorCode\": \"222\"\n },\n {\n \"errorDesc\": \"Invalid Transaction Document Number\",\n \"errorCode\": \"223\"\n },\n {\n \"errorDesc\": \"Invalid Transaction Date\",\n \"errorCode\": \"224\"\n },\n {\n \"errorDesc\": \"Invalid Vehicle Number Format\",\n \"errorCode\": \"225\"\n },\n {\n \"errorDesc\": \"Both Transaction and Vehicle Number Blank\",\n \"errorCode\": \"226\"\n },\n {\n \"errorDesc\": \"User Gstin cannot be blank\",\n \"errorCode\": \"227\"\n },\n {\n \"errorDesc\": \"User id cannot be blank\",\n \"errorCode\": \"228\"\n },\n {\n \"errorDesc\": \"Supplier name is required\",\n \"errorCode\": \"229\"\n },\n {\n \"errorDesc\": \"Supplier place is required\",\n \"errorCode\": \"230\"\n },\n {\n \"errorDesc\": \"Consignee name is required\",\n \"errorCode\": \"231\"\n },\n {\n \"errorDesc\": \"Consignee place is required\",\n \"errorCode\": \"232\"\n },\n {\n \"errorDesc\": \"Eway bill does not contains any items\",\n \"errorCode\": \"233\"\n },\n {\n \"errorDesc\": \"Total amount/Taxable amout is mandatory\",\n \"errorCode\": \"234\"\n },\n {\n \"errorDesc\": \"Tax rates for Intra state transaction is blank\",\n \"errorCode\": \"235\"\n },\n {\n \"errorDesc\": \"Tax rates for Inter state transaction is blank\",\n \"errorCode\": \"236\"\n },\n {\n \"errorDesc\": \"Invalid client -Id/client-secret\",\n \"errorCode\": \"237\"\n },\n {\n \"errorDesc\": \"Invalid auth token\",\n \"errorCode\": \"238\"\n },\n {\n \"errorDesc\": \"Invalid action\",\n \"errorCode\": \"239\"\n },\n {\n \"errorDesc\": \"Could not generate eway bill, pls contact helpdesk\",\n \"errorCode\": \"240\"\n },\n {\n \"errorDesc\": \"Invalid Vehicle Release Date Format\",\n \"errorCode\": \"250\"\n },\n {\n \"errorDesc\": \"CGST nad SGST TaxRate should be same\",\n \"errorCode\": \"251\"\n },\n {\n \"errorDesc\": \"Invalid CGST Tax Rate\",\n \"errorCode\": \"252\"\n },\n {\n \"errorDesc\": \"Invalid SGST Tax Rate\",\n \"errorCode\": \"253\"\n },\n {\n \"errorDesc\": \"Invalid IGST Tax Rate\",\n \"errorCode\": \"254\"\n },\n {\n \"errorDesc\": \"Invalid CESS Rate\",\n \"errorCode\": \"255\"\n },\n {\n \"errorDesc\": \"User Gstin does not match with Transporter Id\",\n \"errorCode\": \"278\"\n },\n {\n \"errorDesc\": \"Status is not ACTIVE\",\n \"errorCode\": \"280\"\n },\n {\n \"errorDesc\": \"Eway Bill is already expired hence update transporter is not allowed.\",\n \"errorCode\": \"281\"\n },\n {\n \"errorDesc\": \"At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr.\",\n \"errorCode\": \"282\"\n },\n {\n \"errorDesc\": \"At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above\",\n \"errorCode\": \"283\"\n },\n {\n \"errorDesc\": \"Invalid eway bill number\",\n \"errorCode\": \"301\"\n },\n {\n \"errorDesc\": \"Invalid transporter mode\",\n \"errorCode\": \"302\"\n },\n {\n \"errorDesc\": \"Vehicle number is required\",\n \"errorCode\": \"303\"\n },\n {\n \"errorDesc\": \"Invalid vehicle format\",\n \"errorCode\": \"304\"\n },\n {\n \"errorDesc\": \"Place from is required\",\n \"errorCode\": \"305\"\n },\n {\n \"errorDesc\": \"Invalid from state\",\n \"errorCode\": \"306\"\n },\n {\n \"errorDesc\": \"Invalid reason\",\n \"errorCode\": \"307\"\n },\n {\n \"errorDesc\": \"Invalid remarks\",\n \"errorCode\": \"308\"\n },\n {\n \"errorDesc\": \"Could not update vehicle details, pl contact helpdesk\",\n \"errorCode\": \"309\"\n },\n {\n \"errorDesc\": \"Validity period lapsed, you cannot update vehicle details\",\n \"errorCode\": \"311\"\n },\n {\n \"errorDesc\": \"This eway bill is either not generated by you or cancelled\",\n \"errorCode\": \"312\"\n },\n {\n \"errorDesc\": \"Validity period lapsed, you cannot cancel this eway bill\",\n \"errorCode\": \"315\"\n },\n {\n \"errorDesc\": \"Eway bill is already verified, you cannot cancel it\",\n \"errorCode\": \"316\"\n },\n {\n \"errorDesc\": \"Could not cancel eway bill, please contact helpdesk\",\n \"errorCode\": \"317\"\n },\n {\n \"errorDesc\": \"Invalid state to\",\n \"errorCode\": \"320\"\n },\n {\n \"errorDesc\": \"Invalid place to\",\n \"errorCode\": \"321\"\n },\n {\n \"errorDesc\": \"Could not generate consolidated eway bill\",\n \"errorCode\": \"322\"\n },\n {\n \"errorDesc\": \"Could not retrieve data\",\n \"errorCode\": \"325\"\n },\n {\n \"errorDesc\": \"Could not retrieve GSTIN details for the given GSTIN number\",\n \"errorCode\": \"326\"\n },\n {\n \"errorDesc\": \"Could not retrieve data from hsn\",\n \"errorCode\": \"327\"\n },\n {\n \"errorDesc\": \"Could not retrieve transporter details from gstin\",\n \"errorCode\": \"328\"\n },\n {\n \"errorDesc\": \"Could not retrieve States List\",\n \"errorCode\": \"329\"\n },\n {\n \"errorDesc\": \"Could not retrieve UQC list\",\n \"errorCode\": \"330\"\n },\n {\n \"errorDesc\": \"Could not retrieve Error code\",\n \"errorCode\": \"331\"\n },\n {\n \"errorDesc\": \"Could not retrieve user details by userid \",\n \"errorCode\": \"334\"\n },\n {\n \"errorDesc\": \"Could not retrieve transporter data by gstin \",\n \"errorCode\": \"336\"\n },\n {\n \"errorDesc\": \"Could not retrieve HSN details for the given HSN number\",\n \"errorCode\": \"337\"\n },\n {\n \"errorDesc\": \"You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill\",\n \"errorCode\": \"338\"\n },\n {\n \"errorDesc\": \"You are not assigned to update the tranporter details of this eway bill\",\n \"errorCode\": \"339\"\n },\n {\n \"errorDesc\": \"This e-way bill is generated by you and hence you cannot reject it\",\n \"errorCode\": \"341\"\n },\n {\n \"errorDesc\": \"You cannot reject this e-way bill as you are not the other party to do so\",\n \"errorCode\": \"342\"\n },\n {\n \"errorDesc\": \"This e-way bill is cancelled\",\n \"errorCode\": \"343\"\n },\n {\n \"errorDesc\": \"Invalid eway bill number\",\n \"errorCode\": \"344\"\n },\n {\n \"errorDesc\": \"Validity period lapsed, you cannot reject the e-way bill\",\n \"errorCode\": \"345\"\n },\n {\n \"errorDesc\": \"You can reject the e-way bill only within 72 hours from generated timel\",\n \"errorCode\": \"346\"\n },\n {\n \"errorDesc\": \"Validation of eway bill number failed, while rejecting ewaybill\",\n \"errorCode\": \"347\"\n },\n {\n \"errorDesc\": \"Could not generate consolidated eway bill\",\n \"errorCode\": \"350\"\n },\n {\n \"errorDesc\": \"Invalid state code\",\n \"errorCode\": \"351\"\n },\n {\n \"errorDesc\": \"Invalid rfid date\",\n \"errorCode\": \"352\"\n },\n {\n \"errorDesc\": \"Invalid location code\",\n \"errorCode\": \"353\"\n },\n {\n \"errorDesc\": \"Invalid rfid number\",\n \"errorCode\": \"354\"\n },\n {\n \"errorDesc\": \"Invalid Vehicle Number Format\",\n \"errorCode\": \"355\"\n },\n {\n \"errorDesc\": \"Invalid wt on bridge\",\n \"errorCode\": \"356\"\n },\n {\n \"errorDesc\": \"Could not retrieve eway bill details, pl. contact helpdesk\",\n \"errorCode\": \"357\"\n },\n {\n \"errorDesc\": \"GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON\",\n \"errorCode\": \"358\"\n },\n {\n \"errorDesc\": \"User GSTIN should match to GSTIN(from) for outward transactions\",\n \"errorCode\": \"359\"\n },\n {\n \"errorDesc\": \"User GSTIN should match to GSTIN(to) for inward transactions\",\n \"errorCode\": \"360\"\n },\n {\n \"errorDesc\": \"Invalid Vehicle Type\",\n \"errorCode\": \"361\"\n },\n {\n \"errorDesc\": \"Transporter document date cannot be earlier than the invoice date\",\n \"errorCode\": \"362\"\n },\n {\n \"errorDesc\": \"E-way bill is not enabled for intra state movement for you state\",\n \"errorCode\": \"363\"\n },\n {\n \"errorDesc\": \"Error in verifying eway bill\",\n \"errorCode\": \"364\"\n },\n {\n \"errorDesc\": \"Error in verifying consolidated eway bill\",\n \"errorCode\": \"365\"\n },\n {\n \"errorDesc\": \"You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days\",\n \"errorCode\": \"366\"\n },\n {\n \"errorDesc\": \"Could not retrieve data for officer login\",\n \"errorCode\": \"367\"\n },\n {\n \"errorDesc\": \"Could not update transporter\",\n \"errorCode\": \"368\"\n },\n {\n \"errorDesc\": \"GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON\",\n \"errorCode\": \"369\"\n },\n {\n \"errorDesc\": \"GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)\",\n \"errorCode\": \"370\"\n },\n {\n \"errorDesc\": \"Invalid or Blank Supplier Ship-to State Code\",\n \"errorCode\": \"371\"\n },\n {\n \"errorDesc\": \"Invalid or Blank Consignee Ship-to State Code\",\n \"errorCode\": \"372\"\n },\n {\n \"errorDesc\": \"The Supplier ship-from state code should be Other Country for Sub Supply Type- Export\",\n \"errorCode\": \"373\"\n },\n {\n \"errorDesc\": \"The Consignee pin code should be 999999 for Sub Supply Type- Export\",\n \"errorCode\": \"374\"\n },\n {\n \"errorDesc\": \"The Supplier ship-to state code should be Other Country for Sub Supply Type- Import\",\n \"errorCode\": \"375\"\n },\n {\n \"errorDesc\": \"The Supplier pin code should be 999999 for Sub Supply Type- Import\",\n \"errorCode\": \"376\"\n },\n {\n \"errorDesc\": \"Sub Supply Type is mentioned as Others, the description for that is mandatory\",\n \"errorCode\": \"377\"\n },\n {\n \"errorDesc\": \"The supplier or conginee belong to SEZ, Inter state tax rates are applicable here\",\n \"errorCode\": \"378\"\n },\n {\n \"errorDesc\": \"Eway Bill can not be extended.. Already Cancelled\",\n \"errorCode\": \"379\"\n },\n {\n \"errorDesc\": \"Eway Bill Can not be Extended. Not in Active State\",\n \"errorCode\": \"380\"\n },\n {\n \"errorDesc\": \"There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information..\",\n \"errorCode\": \"381\"\n },\n {\n \"errorDesc\": \"You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!\",\n \"errorCode\": \"382\"\n },\n {\n \"errorDesc\": \"Error While Extending..Please Contact Helpdesk. \",\n \"errorCode\": \"383\"\n },\n {\n \"errorDesc\": \"You are not current transporter or Generator of the ewayBill, with no transporter details.\",\n \"errorCode\": \"384\"\n },\n {\n \"errorDesc\": \"For Rail/Ship/Air transDocNo and transDocDate is mandatory\",\n \"errorCode\": \"385\"\n },\n {\n \"errorDesc\": \"Reason Code, Remarks is mandatory.\",\n \"errorCode\": \"386\"\n },\n {\n \"errorDesc\": \"No Record Found for Entered consolidated eWay bill.\",\n \"errorCode\": \"387\"\n },\n {\n \"errorDesc\": \"Exception in regenration of consolidated eWayBill!!Please Contact helpdesk\",\n \"errorCode\": \"388\"\n },\n {\n \"errorDesc\": \"Remaining Distance Required\",\n \"errorCode\": \"389\"\n },\n {\n \"errorDesc\": \"Remaining Distance Can not be greater than Actual Distance.\",\n \"errorCode\": \"390\"\n },\n {\n \"errorDesc\": \"No eway bill of specified tripsheet, neither ACTIVE nor not Valid.\",\n \"errorCode\": \"391\"\n },\n {\n \"errorDesc\": \"Tripsheet is already cancelled, Hence Regeration is not possible\",\n \"errorCode\": \"392\"\n },\n {\n \"errorDesc\": \"Invalid GSTIN\",\n \"errorCode\": \"393\"\n },\n {\n \"errorDesc\": \"For other than Road Transport, TransDoc number is required\",\n \"errorCode\": \"394\"\n },\n {\n \"errorDesc\": \"Eway Bill Number should be numeric only\",\n \"errorCode\": \"395\"\n },\n {\n \"errorDesc\": \"Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification\",\n \"errorCode\": \"396\"\n },\n {\n \"errorDesc\": \"Error in Multi Vehicle Movement Initiation\",\n \"errorCode\": \"397\"\n },\n {\n \"errorDesc\": \"Eway Bill Item List is Empty\",\n \"errorCode\": \"398\"\n },\n {\n \"errorDesc\": \"Unit Code is not matching with any of the Unit Code from ItemList\",\n \"errorCode\": \"399\"\n },\n {\n \"errorDesc\": \"total quantity is exceeding from multi vehicle movement initiation quantity\",\n \"errorCode\": \"400\"\n },\n {\n \"errorDesc\": \"Error in inserting multi vehicle details\",\n \"errorCode\": \"401\"\n },\n {\n \"errorDesc\": \"total quantity can not be less than or equal to zero\",\n \"errorCode\": \"402\"\n },\n {\n \"errorDesc\": \"Error in multi vehicle details\",\n \"errorCode\": \"403\"\n },\n {\n \"errorDesc\": \"No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT\",\n \"errorCode\": \"405\"\n },\n {\n \"errorDesc\": \"Group number cannot be empty or zero\",\n \"errorCode\": \"406\"\n },\n {\n \"errorDesc\": \"Invalid old vehicle number format\",\n \"errorCode\": \"407\"\n },\n {\n \"errorDesc\": \"Invalid new vehicle number format\",\n \"errorCode\": \"408\"\n },\n {\n \"errorDesc\": \"Invalid old transDoc number\",\n \"errorCode\": \"409\"\n },\n {\n \"errorDesc\": \"Invalid new transDoc number\",\n \"errorCode\": \"410\"\n },\n {\n \"errorDesc\": \"Multi Vehicle Initiation data is not there for specified ewayBill and group No\",\n \"errorCode\": \"411\"\n },\n {\n \"errorDesc\": \"Multi Vehicle movement is already Initiated,hence PART B updation not allowed\",\n \"errorCode\": \"412\"\n },\n {\n \"errorDesc\": \"Unit Code is not matching with unit code of first initiaton\",\n \"errorCode\": \"413\"\n },\n {\n \"errorDesc\": \"Error in fetching in verification data for officer\",\n \"errorCode\": \"415\"\n },\n {\n \"errorDesc\": \"Date range is exceeding allowed date range \",\n \"errorCode\": \"416\"\n },\n {\n \"errorDesc\": \"No verification data found for officer \",\n \"errorCode\": \"417\"\n },\n {\n \"errorDesc\": \"No record found\",\n \"errorCode\": \"418\"\n },\n {\n \"errorDesc\": \"Error in fetching search result for taxpayer/transporter\",\n \"errorCode\": \"419\"\n },\n {\n \"errorDesc\": \"Minimum six character required for Tradename/legalname search\",\n \"errorCode\": \"420\"\n },\n {\n \"errorDesc\": \"Invalid pincode\",\n \"errorCode\": \"421\"\n },\n {\n \"errorDesc\": \"Invalid mobile number\",\n \"errorCode\": \"422\"\n },\n {\n \"errorDesc\": \"Error in fetching ewaybill list by vehicle number\",\n \"errorCode\": \"423\"\n },\n {\n \"errorDesc\": \"Invalid PAN number\",\n \"errorCode\": \"424\"\n },\n {\n \"errorDesc\": \"invalid vehicle released value\",\n \"errorCode\": \"432\"\n },\n {\n \"errorDesc\": \"invalid goods detained parameter value\",\n \"errorCode\": \"433\"\n },\n {\n \"errorDesc\": \"invalid ewbNoAvailable parameter value\",\n \"errorCode\": \"434\"\n },\n {\n \"errorDesc\": \"Part B is already updated,hence updation is not allowed\",\n \"errorCode\": \"435\"\n },\n {\n \"errorDesc\": \"Invalid email id\",\n \"errorCode\": \"436\"\n },\n {\n \"errorDesc\": \"Error in inserting verification details\",\n \"errorCode\": \"442\"\n },\n {\n \"errorDesc\": \"invalid invoice available value\",\n \"errorCode\": \"443\"\n },\n {\n \"errorDesc\": \"Invalid category\",\n \"errorCode\": \"600\"\n },\n {\n \"errorDesc\": \"Invalid date format\",\n \"errorCode\": \"601\"\n },\n {\n \"errorDesc\": \"Invalid File Number\",\n \"errorCode\": \"602\"\n },\n {\n \"errorDesc\": \"For file details file number is required\",\n \"errorCode\": \"603\"\n },\n {\n \"errorDesc\": \"E-way bill(s) are already generated for the same document number, you cannot generate again on same document number\",\n \"errorCode\": \"604\"\n },\n {\n \"errorDesc\": \" If the goods are moving towards transporter location, the value of toTransporterLoc should be Y\",\n \"errorCode\": \"605\"\n },\n {\n \"errorDesc\": \"Vehicle type is mandatory, if the goods are moving to transporter place\",\n \"errorCode\": \"606\"\n },\n {\n \"errorDesc\": \"dispatch from gstin is mandatary \",\n \"errorCode\": \"607\"\n },\n {\n \"errorDesc\": \"ship to from gstin is mandatary\",\n \"errorCode\": \"608\"\n },\n {\n \"errorDesc\": \" invalid ship to from gstin \",\n \"errorCode\": \"609\"\n },\n {\n \"errorDesc\": \"invalid dispatch from gstin \",\n \"errorCode\": \"610\"\n },\n {\n \"errorDesc\": \"invalid document type for the given supply type \",\n \"errorCode\": \"611\"\n },\n {\n \"errorDesc\": \"Invalid transaction type\",\n \"errorCode\": \"612\"\n },\n {\n \"errorDesc\": \"Transaction type is mandatory\",\n \"errorCode\": \"614\"\n },\n {\n \"errorDesc\": \"Bill-from and dispatch-from gstin should not be same for this transaction type\",\n \"errorCode\": \"617\"\n },\n {\n \"errorDesc\": \"Bill-to and ship-to gstin should not be same for this transaction type\",\n \"errorCode\": \"618\"\n },\n {\n \"errorDesc\": \"Transporter Id is mandatory for generation of Part A slip\",\n \"errorCode\": \"619\"\n },\n {\n \"errorDesc\": \"Total invoice value cannot be less than the sum of total assessible value and tax values\",\n \"errorCode\": \"620\"\n },\n {\n \"errorDesc\": \"trans mode is mandatory since vehicle number is present\",\n \"errorCode\": \"621\"\n },\n {\n \"errorDesc\": \"trans mode is mandatory since trans doc number is present\",\n \"errorCode\": \"622\"\n },\n {\n \"errorDesc\": \"Total value should not be negative\",\n \"errorCode\": \"627\"\n },\n {\n \"errorDesc\": \"Total invoice value should not be negative\",\n \"errorCode\": \"628\"\n },\n {\n \"errorDesc\": \"IGST value should not be negative\",\n \"errorCode\": \"629\"\n },\n {\n \"errorDesc\": \"CGST value should not be negative\",\n \"errorCode\": \"630\"\n },\n {\n \"errorDesc\": \"SGST value should not be negative\",\n \"errorCode\": \"631\"\n },\n {\n \"errorDesc\": \"Cess value should not be negative\",\n \"errorCode\": \"632\"\n },\n {\n \"errorDesc\": \"Cess non advol should not be negative\",\n \"errorCode\": \"633\"\n },\n {\n \"errorDesc\": \"Vehicle type should not be ODC when transmode is other than road\",\n \"errorCode\": \"634\"\n },\n {\n \"errorDesc\": \"You cannot update part B, as the current tranporter is already entered Part B details of the eway bill\",\n \"errorCode\": \"635\"\n },\n {\n \"errorDesc\": \"You are not assigned to update part B\",\n \"errorCode\": \"636\"\n },\n {\n \"errorDesc\": \"You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill\",\n \"errorCode\": \"637\"\n },\n {\n \"errorDesc\": \"Transport mode is mandatory as Vehicle Number/Transport Document Number is given\",\n \"errorCode\": \"638\"\n },\n {\n \"errorDesc\": \"Tolal Invoice value is mandatory\",\n \"errorCode\": \"640\"\n },\n {\n \"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\",\n \"errorCode\": \"641\"\n },\n {\n \"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\",\n \"errorCode\": \"642\"\n },\n {\n \"errorDesc\": \"For regular transaction, Bill from state code and Dispatch from state code should be same\",\n \"errorCode\": \"643\"\n },\n {\n \"errorDesc\": \"For regular transaction, Bill to state code and Ship to state code should be same\",\n \"errorCode\": \"644\"\n },\n {\n \"errorDesc\": \"You cannot do Multi Vehicle movement, as current transporeter already entered part B\",\n \"errorCode\": \"645\"\n },\n {\n \"errorDesc\": \"You are not assigned to do multi vehicle movement\",\n \"errorCode\": \"646\"\n },\n {\n \"errorDesc\": \"Could not insert RFID data, please contact to helpdesk\",\n \"errorCode\": \"647\"\n },\n {\n \"errorDesc\": \"Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed\",\n \"errorCode\": \"648\"\n },\n {\n \"errorDesc\": \"You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill\",\n \"errorCode\": \"649\"\n },\n {\n \"errorDesc\": \"You are not assigned to generate consolidated ewaybill\",\n \"errorCode\": \"650\"\n },\n {\n \"errorDesc\": \"For Category PartA or PartB ewbDt is mandatory\",\n \"errorCode\": \"651\"\n },\n {\n \"errorDesc\": \"For Category EWB03 procDt is mandatory\",\n \"errorCode\": \"652\"\n },\n {\n \"errorDesc\": \"The Ewaybill is cancelled\",\n \"errorCode\": \"653\"\n },\n {\n \"errorDesc\": \"This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill\",\n \"errorCode\": \"654\"\n },\n {\n \"errorDesc\": \"This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter\",\n \"errorCode\": \"655\"\n },\n {\n \"errorDesc\": \"This Eway Bill does not belongs to your state\",\n \"errorCode\": \"656\"\n },\n {\n \"errorDesc\": \"Eway Bill Category wise details will be available after 4 days only\",\n \"errorCode\": \"657\"\n },\n {\n \"errorDesc\": \"You are blocked for accesing this API as the allowed number of requests has been exceeded\",\n \"errorCode\": \"658\"\n },\n {\n \"errorDesc\": \"Remarks is mandatory\",\n \"errorCode\": \"659\"\n },\n {\n \"errorDesc\": \"Invalid Month Parameter\",\n \"errorCode\": \"670\"\n },\n {\n \"errorDesc\": \"Invalid Year Parameter\",\n \"errorCode\": \"671\"\n },\n {\n \"errorDesc\": \"User Id is mandatory\",\n \"errorCode\": \"672\"\n },\n {\n \"errorDesc\": \"Error in getting officer dashboard\",\n \"errorCode\": \"673\"\n },\n {\n \"errorDesc\": \"Error in getting EWB03 details by acknowledgement date range\",\n \"errorCode\": \"675\"\n },\n {\n \"errorDesc\": \"Invalid Uniq No\",\n \"errorCode\": \"678\"\n },\n {\n \"errorDesc\": \"Invalid EWB03 Ack No\",\n \"errorCode\": \"679\"\n },\n {\n \"errorDesc\": \"Invalid Close Reason\",\n \"errorCode\": \"680\"\n },\n {\n \"errorDesc\": \"Error in Closing EWB Verification Data\",\n \"errorCode\": \"681\"\n },\n {\n \"errorDesc\": \"No Record available to Close\",\n \"errorCode\": \"682\"\n },\n {\n \"errorDesc\": \"Error in fetching WatchList Data\",\n \"errorCode\": \"683\"\n },\n {\n \"errorDesc\": \"You are not assigned to extend e-waybill\",\n \"errorCode\": \"700\"\n },\n {\n \"errorDesc\": \"Invalid value for isInTransit field\",\n \"errorCode\": \"711\"\n },\n {\n \"errorDesc\": \"Transit Type is not required as the good are not in movement\",\n \"errorCode\": \"712\"\n },\n {\n \"errorDesc\": \"Transit Address is not required as the good are not in movement\",\n \"errorCode\": \"713\"\n },\n {\n \"errorDesc\": \"Document type - Tax Invoice is not allowed for composite tax payer\",\n \"errorCode\": \"714\"\n },\n {\n \"errorDesc\": \"The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\",\n \"errorCode\": \"715\"\n },\n {\n \"errorDesc\": \"The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\",\n \"errorCode\": \"716\"\n },\n {\n \"errorDesc\": \"The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months\",\n \"errorCode\": \"717\"\n },\n {\n \"errorDesc\": \"The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months\",\n \"errorCode\": \"718\"\n },\n {\n \"errorDesc\": \"The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months\",\n \"errorCode\": \"719\"\n },\n {\n \"errorDesc\": \"Redis server Is not Working try after some time\",\n \"errorCode\": \"800\"\n },\n {\n \"errorDesc\": \"Transporter id is not required for ewaybill for gold\",\n \"errorCode\": \"801\"\n },\n {\n \"errorDesc\": \"Transporter name is not required for ewaybill for gold\",\n \"errorCode\": \"802\"\n },\n {\n \"errorDesc\": \"TransDocNo is not required for ewaybill for gold\",\n \"errorCode\": \"803\"\n },\n {\n \"errorDesc\": \"TransDocDate is not required for ewaybill for gold\",\n \"errorCode\": \"804\"\n },\n {\n \"errorDesc\": \"Vehicle No is not required for ewaybill for gold\",\n \"errorCode\": \"805\"\n },\n {\n \"errorDesc\": \"Vehicle Type is not required for ewaybill for gold\",\n \"errorCode\": \"806\"\n },\n {\n \"errorDesc\": \"Transmode is mandatory for ewaybill for gold\",\n \"errorCode\": \"807\"\n },\n {\n \"errorDesc\": \"Inter-State ewaybill is not allowed for gold\",\n \"errorCode\": \"808\"\n },\n {\n \"errorDesc\": \"Other items are not allowed with eway bill for gold\",\n \"errorCode\": \"809\"\n },\n {\n \"errorDesc\": \"Transport can not be updated for EwayBill For Gold\",\n \"errorCode\": \"810\"\n },\n {\n \"errorDesc\": \"Vehicle can not be updated for EwayBill For Gold\",\n \"errorCode\": \"811\"\n },\n {\n \"errorDesc\": \"ConsolidatedEWB cannot be generated for EwayBill For Gold \",\n \"errorCode\": \"812\"\n },\n {\n \"errorDesc\": \"Transporter id is not required for ewaybill for gold\",\n \"errorCode\": \"813\"\n },\n {\n \"errorDesc\": \"Transporter name is not required for ewaybill for gold\",\n \"errorCode\": \"814\"\n },\n {\n \"errorDesc\": \"TransDocNo is not required for ewaybill for gold\",\n \"errorCode\": \"815\"\n },\n {\n \"errorDesc\": \"TransDocDate is not required for ewaybill for gold\",\n \"errorCode\": \"816\"\n },\n {\n \"errorDesc\": \"Vehicle No is not required for ewaybill for gold\",\n \"errorCode\": \"817\"\n },\n {\n \"errorDesc\": \"Vehicle Type is not required for ewaybill for gold\",\n \"errorCode\": \"818\"\n },\n {\n \"errorDesc\": \"Ewaybill cannot be generated for the document date which is prior to 01/07/2017\",\n \"errorCode\": \"819\"\n }\n ],\n \"status\": \"1\"\n },\n \"timestamp\": {{$timestamp}}000\n}"