You are on page 1of 4

Summary of Test for E Way Bill API Version

(08/05/2019)

User Type:
Company Name: (GSP / Tax Payer / Transporter)

GSTIN*:

Contact Details (Name, Designation/role, Mail Id., Phone):


Key API Key Features

1. Invalid client id
2. Invalid user id / password
1.   Authenticate
3. Re-authenticate within 6 hours
4. Authenticate after 6 hours

1. Bill-to, Ship-to, Bill-from, Dispatch-from.


2. Total value, Total Invoice Value.
3. Only Part A.
4. With Part B.
2.   Generate E-Way Bill 5. Pin to pin distance.
6. Inter and Intra state validations .
7.Blocking the generation of multiple e-Way
Bills on one Invoice/Document.
8. Other validations.

Update Part-B/ Vehicle Number for E-


3.  
Way Bill
4.   Generate Consolidate E-Way Bill
5.   Cancel E-Way Bill
6.   Reject E-Way Bill
1. View Cancelled Bill
2. Rejected Bill
3. Bill-to, Ship-To, Bill-from, Ship-from
7.   Get e-Way Bill 4. Total amount, Total Invoice amount
5. ItemList, Vehicle details
6. Only Part A, With Part B

Get e-way bills assigned for


8.  
transportation – for a day
Get e-way bills assigned for
9.  
transportation – by GSTIN
10.  Get e-way bills generated by other party

11.   Get Consolidated E-Way Bills

1.Update by generator without transporter id set


2.Update by Transporter without transporter id
12 Update transporter
set
3. Update by generator with transporter id set
1. Regenerate same Consolidated Bill more
than once
13 Re-generate Cons. E-way bill
2. Regenerate after cancelling one of the bills in
old consolidated Bill
1.Extend validity out side the allowed time
frame.
2. Extend expired bill.
14 Extend Validity 3. Extend as current transporter.
4. Extend as generator 5.
Extension of e-Way Bill in case the
Consignment is in Transit/Movement.

1. Get own details and verify


15 Get GSTIN Details 2. Get others details
3. Get for invalid GSTIN no

16 Get Transporter Details

1. Varify known HSN


17 Get HSN
2. Invalid HSN code
Varify the errorrs got during testing of other
18 Get Error list
APIs and compare
1.Initiate invalid Ewaybills.
19 Initiate multi-vehicle movement
2.Check total quantity.

20 1.Add invalid Ewaybills.


Add multi-vehicle 2.Check group number, quantity.

21 1.Update invalid Ewaybills.


2.Check group number, quantity,
Change multi-vehicle reason code.
22 GetEwayBillGeneratedByConsigner
23 GetEwayBillsForTransporterByState
24 GetEwayBillsByDate
25 GetEwayBillsRejectedByOthers

Note: * GSTIN , User Id. used for test may be shared


Way Bill API Version 1.03 on Sandbox
(08/05/2019)

Client Id: Date:(Between)

User Id.*:

No. of Successful No. of Failed Sample E Way Bill No, Remarks


operations operations Consolidated E Way Bill No.

You might also like