# Get E-Way Bills List

{% embed url="<https://www.mastersindia.co/contact-us/?products=E-Way%20Bill%20API>" %}

<table><thead><tr><th>Name</th><th width="374">Description</th><th data-type="content-ref"></th></tr></thead><tbody><tr><td><strong>URL</strong></td><td><a href="https://clientbasic.mastersindia.co/ewayBill/list?access_token=e230899e6c917fb16ef0441f545e7a56e905fc5c&#x26;gstin=05AAAAU8709K1Z7&#x26;document_number=12378965&#x26;document_date=25/03/2018&#x26;generate_status=0&#x26;page=3&#x26;limit=20">https://clientbasic.mastersindia.co/oauth/access_token</a></td><td></td></tr><tr><td><strong>Method Type</strong></td><td>GET</td><td></td></tr><tr><td><strong>Post Parameters (JSON Format)</strong></td><td><strong>access_token, gstin, document_number,document_date, generate_status</strong></td><td></td></tr><tr><td><strong>Success Response</strong></td><td>{ "results": { "message": [{ "eway_bill_type": "Generated E-Way Bill", "eway_bill_number": 321001071056, "eway_bill_date": "19/05/2018 03:09:00 PM", "eway_bill_valid_date": "20/05/2018 11:59:00 PM", "supply_type": "OUTWARD", "sub_supply_type": "others", "document_type": "tax invoice", "document_number": "JIT1205201804", "document_date": "2018-May-10 00:00:00", "gstin_of_consignor": "05AAAAU8709K1Z7", "legal_name_of_consignor": "welton", "address1_of_consignor": "2ND CROSS NO 59 19 A", "address2_of_consignor": "GROUND FLOOR OSBORNE ROAD", "place_of_consignor": "SURAT", "pincode_of_consignor": 248001, "state_of_consignor": "RAJASTHAN", "gstin_of_consignee": "05AAAAZ1723G1ZR", "legal_name_of_consignee": "sthuthya", "address1_of_consignee": "Shree Nilaya", "address2_of_consignee": "Dasarahosahalli", "place_of_consignee": "Haridwar", "pincode_of_consignee": 249401, "state_of_supply": "UTTARAKHAND", "taxable_amount": 5609889, "cgst_amount": 0, "sgst_amount": 0, "igst_amount": "", "cess_amount": 224395.56, "transporter_id": "05AAABC0181E1ZE", "transporter_name": "transporter_name", "transporter_document_number": "1234", "transportation_mode": "road", "transporter_document_date": "2018-May-13 00:00:00", "transportation_distance": "50", "vehicle_number": "PQR1234", "vehicle_type": "regular", "user_ref": "1232435466sdsf234", "location_code": "XYZ", "data_source": "erp", "active_status": 1, "cancel_status": 0, "reject_status": 0, "itemList": [{ "product_name": "Wheat", "product_description": "Wheat", "hsn_code": 1001, "quantity": 4, "unit_of_product": "BOX", "cgst_rate": 0, "sgst_rate": 0, "igst_rate": 0, "cess_rate": 4, "cessAdvol": 0, "taxable_amount": 5609889 }, { "product_name": "Wheat", "product_description": "Wheat", "hsn_code": 1001, "quantity": 4, "unit_of_product": "BOX", "cgst_rate": 0, "sgst_rate": 0, "igst_rate": 0, "cess_rate": 4, "cessAdvol": 0, "taxable_amount": 5609889 } ] }, { "eway_bill_type": "Generated E-Way Bill", "eway_bill_number": 351001071055, "eway_bill_date": "19/05/2018 03:08:00 PM", "eway_bill_valid_date": "20/05/2018 11:59:00 PM", "supply_type": "OUTWARD", "sub_supply_type": "others", "document_type": "tax invoice", "document_number": "JIT1205201804", "document_date": "2018-May-10 00:00:00", "gstin_of_consignor": "05AAAAU8709K1Z7", "legal_name_of_consignor": "welton", "address1_of_consignor": "2ND CROSS NO 59 19 A", "address2_of_consignor": "GROUND FLOOR OSBORNE ROAD", "place_of_consignor": "Dehradun", "pincode_of_consignor": 248001, "state_of_consignor": "UTTARAKHAND", "gstin_of_consignee": "05AAAAZ1723G1ZR", "legal_name_of_consignee": "sthuthya", "address1_of_consignee": "Shree Nilaya", "address2_of_consignee": "Dasarahosahalli", "place_of_consignee": "Haridwar", "pincode_of_consignee": 249401, "state_of_supply": "UTTARAKHAND", "taxable_amount": 5609889, "cgst_amount": 0, "sgst_amount": 0, "igst_amount": "", "cess_amount": 224395.56, "transporter_id": "05AAABC0181E1ZE", "transporter_name": "transporter_name", "transporter_document_number": "21321435", "transportation_mode": "road", "transporter_document_date": "", "transportation_distance": "50", "vehicle_number": "PVC1234", "vehicle_type": "regular", "user_ref": "1232435466sdsf234", "location_code": "XYZ", "data_source": "erp", "active_status": 1, "cancel_status": 0, "reject_status": 0, "itemList": [{ "product_name": "Wheat", "product_description": "Wheat", "hsn_code": 1001, "quantity": 4, "unit_of_product": "BOX", "cgst_rate": 0, "sgst_rate": 0, "igst_rate": 0, "cess_rate": 4, "cessAdvol": 0, "taxable_amount": 5609889 }, { "product_name": "Wheat", "product_description": "Wheat", "hsn_code": 1001, "quantity": 4, "unit_of_product": "BOX", "cgst_rate": 0, "sgst_rate": 0, "igst_rate": 0, "cess_rate": 4, "cessAdvol": 0, "taxable_amount": 5609889 } ] } ], "status": "Success", "code": 200 } }</td><td></td></tr><tr><td><strong>Error Response</strong></td><td><p>{ </p><p>"results": { "message": "Invalid GSTIN", "status": "No Content", "code": 204 </p><p>} </p><p>}</p></td><td></td></tr></tbody></table>

{% embed url="<https://www.mastersindia.co/contact-us/?products=E-Way%20Bill%20API>" %}