Create Eway Bill
To create an EwayBill first connect to EwayBill Portal.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The hash id of the document
Body
Indicates whether the supply is outward (from the sender) or inward (to the sender)
Outward
, Inward
"Outward"
Specifies the nature of supply, such as sale, transfer, or job work.
Supply
, Export
, Job Work
, SKD/CKD/Lots
, Recipient Not Known
, For Own Use
, Job Work Returns
, Sales Returns
, Exhibition or fairs
, Line Sales
, Others
"Supply"
The date on which the transporter issued the document(DD-MM-YYYY)
"05-03-2025"
Dispatch From Address
Dispatch To Address
Mode of transportation used (e.g., road, rail, air, or ship)
Road
, Rail
, Air
, Ship or Ship Cum Road/Rail
"Road"
Specifies whether the vehicle is regular or special (e.g., over-dimensional cargo).
Regular
, Over Dimensional Cargo
"Regular"
Defines the type of transaction, such as regular, bill-to-ship-to, or bill-from-dispatch-from.
Regular
, Bill To - Ship To
, Bill From - Dispatch From
, Combination of 2 and 3
"Regular"
Additional description of the sub-supply type.
"Supply of goods"
A unique identification number assigned to the transporter.
"123456"
The name of the transporter handling the shipment.
"Transporter Name"
The registration number of the vehicle carrying the goods.
"KA01AB1234"
A reference number of the document issued by the transporter.
"123456"