{
      "errorCode": "100",
      "errorDesc": "Invalid Json"
    },
    {
      "errorCode": "101",
      "errorDesc": "Invalid Username"
    },
    {
      "errorCode": "102",
      "errorDesc": "Invalid Password"
    },
    {
      "errorCode": "103",
      "errorDesc": "Invalid Client -Id"
    },
    {
      "errorCode": "104",
      "errorDesc": "Invalid Client Secret"
    },
    {
      "errorCode": "105",
      "errorDesc": "Invalid Token"
    },
    {
      "errorCode": "106",
      "errorDesc": "Token Expired"
    },
    {
      "errorCode": "107",
      "errorDesc": "Authentication failed. Pls. inform the helpdesk"
    },
    {
      "errorCode": "108",
      "errorDesc": "Invalid login credentials."
    },
    {
      "errorCode": "109",
      "errorDesc": "Decryption of data failed"
    },
    {
      "errorCode": "110",
      "errorDesc": "Invalid Client-ID/Client-Secret"
    },
    {
      "errorCode": "111",
      "errorDesc": "GSTIN is not registerd to this GSP"
    },
    {
      "errorCode": "112",
      "errorDesc": "Inactive Client"
    },
    {
      "errorCode": "113",
      "errorDesc": "Inactive User"
    },
    {
      "errorCode": "114",
      "errorDesc": "Technical Error, Pl. contact the helpdesk."
    },
    {
      "errorCode": "115",
      "errorDesc": "Request payload data cannot be empty"
    },
    {
      "errorCode": "116",
      "errorDesc": "Auth token is not valid for this client"
    },
    {
      "errorCode": "117",
      "errorDesc": "This option is not enabled in Eway Bill 2"
    },
    {
      "errorCode": "118",
      "errorDesc": "Try after 5 minutes"
    },
    {
      "errorCode": "201",
      "errorDesc": "Invalid Supply Type"
    },
    {
      "errorCode": "202",
      "errorDesc": "Invalid Sub-supply Type"
    },
    {
      "errorCode": "203",
      "errorDesc": "Sub-transaction type does not belongs to transaction type"
    },
    {
      "errorCode": "204",
      "errorDesc": "Invalid Document type"
    },
    {
      "errorCode": "205",
      "errorDesc": "Document type does not match with transaction & Sub trans type"
    },
    {
      "errorCode": "206",
      "errorDesc": "Invaild Invoice Number"
    },
    {
      "errorCode": "207",
      "errorDesc": "Invalid Invoice Date"
    },
    {
      "errorCode": "208",
      "errorDesc": "Invalid Supplier GSTIN / Enrolled URP"
    },
    {
      "errorCode": "209",
      "errorDesc": "Blank Supplier Address"
    },
    {
      "errorCode": "210",
      "errorDesc": "Invalid or Blank Supplier PIN Code"
    },
    {
      "errorCode": "211",
      "errorDesc": "Invalid or Blank Supplier state Code"
    },
    {
      "errorCode": "212",
      "errorDesc": "Invalid Consignee GSTIN / Enrolled URP"
    },
    {
      "errorCode": "213",
      "errorDesc": "Invalid Consignee Address"
    },
    {
      "errorCode": "214",
      "errorDesc": "Invalid Consignee PIN Code"
    },
    {
      "errorCode": "215",
      "errorDesc": "Invalid Consignee State Code"
    },
    {
      "errorCode": "216",
      "errorDesc": "Invalid HSN Code"
    },
    {
      "errorCode": "217",
      "errorDesc": "Invalid UQC Code"
    },
    {
      "errorCode": "218",
      "errorDesc": "Invalid Tax Rate for Intra State Transaction"
    },
    {
      "errorCode": "219",
      "errorDesc": "Invalid Tax Rate for Inter State Transaction"
    },
    {
      "errorCode": "220",
      "errorDesc": "Invalid Trans mode"
    },
    {
      "errorCode": "221",
      "errorDesc": "Invalid Approximate Distance"
    },
    {
      "errorCode": "222",
      "errorDesc": "Invalid Transporter Id"
    },
    {
      "errorCode": "223",
      "errorDesc": "Invalid Transaction Document Number"
    },
    {
      "errorCode": "224",
      "errorDesc": "Invalid Transaction Date"
    },
    {
      "errorCode": "225",
      "errorDesc": "Invalid Vehicle Number Format"
    },
    {
      "errorCode": "226",
      "errorDesc": "Both Transaction and Vehicle Number Blank"
    },
    {
      "errorCode": "227",
      "errorDesc": "User Gstin cannot be blank"
    },
    {
      "errorCode": "228",
      "errorDesc": "User id cannot be blank"
    },
    {
      "errorCode": "229",
      "errorDesc": "Supplier name is required"
    },
    {
      "errorCode": "230",
      "errorDesc": "Supplier place is required"
    },
    {
      "errorCode": "231",
      "errorDesc": "Consignee name is required"
    },
    {
      "errorCode": "232",
      "errorDesc": "Consignee place is required"
    },
    {
      "errorCode": "233",
      "errorDesc": "Eway bill does not contains any items"
    },
    {
      "errorCode": "234",
      "errorDesc": "Total amount/Taxable amout is mandatory"
    },
    {
      "errorCode": "235",
      "errorDesc": "Tax rates for Intra state transaction is blank"
    },
    {
      "errorCode": "236",
      "errorDesc": "Tax rates for Inter state transaction is blank"
    },
    {
      "errorCode": "237",
      "errorDesc": "Invalid client -Id/client-secret"
    },
    {
      "errorCode": "238",
      "errorDesc": "Invalid auth token"
    },
    {
      "errorCode": "239",
      "errorDesc": "Invalid action"
    },
    {
      "errorCode": "240",
      "errorDesc": "Could not generate eway bill, pls contact helpdesk"
    },
    {
      "errorCode": "242",
      "errorDesc": "Invalid State Code"
    },
    {
      "errorCode": "250",
      "errorDesc": "Invalid Vehicle Release Date Format"
    },
    {
      "errorCode": "251",
      "errorDesc": "CGST nad SGST TaxRate should be same"
    },
    {
      "errorCode": "252",
      "errorDesc": "Invalid CGST Tax Rate"
    },
    {
      "errorCode": "253",
      "errorDesc": "Invalid SGST Tax Rate"
    },
    {
      "errorCode": "254",
      "errorDesc": "Invalid IGST Tax Rate"
    },
    {
      "errorCode": "255",
      "errorDesc": "Invalid CESS Rate"
    },
    {
      "errorCode": "278",
      "errorDesc": "User Gstin does not match with Transporter Id"
    },
    {
      "errorCode": "280",
      "errorDesc": "Status is not ACTIVE"
    },
    {
      "errorCode": "281",
      "errorDesc": "Eway Bill is already expired hence update transporter is not allowed."
    },
    {
      "errorCode": "282",
      "errorDesc": "At least 4 digit HSN code is mandatory for taxpayers with turnover less than 5Cr."
    },
    {
      "errorCode": "283",
      "errorDesc": "At least 6 digit HSN code is mandatory for taxpayers with turnover 5Cr. and above"
    },
    {
      "errorCode": "301",
      "errorDesc": "Invalid eway bill number"
    },
    {
      "errorCode": "302",
      "errorDesc": "Invalid transporter mode"
    },
    {
      "errorCode": "303",
      "errorDesc": "Vehicle number is required"
    },
    {
      "errorCode": "304",
      "errorDesc": "Invalid vehicle format"
    },
    {
      "errorCode": "305",
      "errorDesc": "Place from is required"
    },
    {
      "errorCode": "306",
      "errorDesc": "Invalid from state"
    },
    {
      "errorCode": "307",
      "errorDesc": "Invalid reason"
    },
    {
      "errorCode": "308",
      "errorDesc": "Invalid remarks"
    },
    {
      "errorCode": "309",
      "errorDesc": "Could not update vehicle details, pl contact helpdesk"
    },
    {
      "errorCode": "311",
      "errorDesc": "Validity period lapsed, you cannot update vehicle details"
    },
    {
      "errorCode": "312",
      "errorDesc": "This eway bill is either not generated by you or cancelled"
    },
    {
      "errorCode": "315",
      "errorDesc": "Validity period lapsed, you cannot cancel this eway bill"
    },
    {
      "errorCode": "316",
      "errorDesc": "Eway bill is already verified, you cannot cancel it"
    },
    {
      "errorCode": "317",
      "errorDesc": "Could not cancel eway bill, please contact helpdesk"
    },
    {
      "errorCode": "320",
      "errorDesc": "Invalid state to"
    },
    {
      "errorCode": "321",
      "errorDesc": "Invalid place to"
    },
    {
      "errorCode": "322",
      "errorDesc": "Could not generate consolidated eway bill"
    },
    {
      "errorCode": "325",
      "errorDesc": "Could not retrieve data"
    },
    {
      "errorCode": "326",
      "errorDesc": "Could not retrieve GSTIN details for the given GSTIN number"
    },
    {
      "errorCode": "327",
      "errorDesc": "Could not retrieve data from hsn"
    },
    {
      "errorCode": "328",
      "errorDesc": "Could not retrieve transporter details from gstin"
    },
    {
      "errorCode": "329",
      "errorDesc": "Could not retrieve States List"
    },
    {
      "errorCode": "330",
      "errorDesc": "Could not retrieve UQC list"
    },
    {
      "errorCode": "331",
      "errorDesc": "Could not retrieve Error code"
    },
    {
      "errorCode": "334",
      "errorDesc": "Could not retrieve user details by userid "
    },
    {
      "errorCode": "336",
      "errorDesc": "Could not retrieve transporter data by gstin "
    },
    {
      "errorCode": "337",
      "errorDesc": "Could not retrieve HSN details for the given HSN number"
    },
    {
      "errorCode": "338",
      "errorDesc": "You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill"
    },
    {
      "errorCode": "339",
      "errorDesc": "You are not assigned to update the tranporter details of this eway bill"
    },
    {
      "errorCode": "341",
      "errorDesc": "This e-way bill is generated by you and hence you cannot reject it"
    },
    {
      "errorCode": "342",
      "errorDesc": "You cannot reject this e-way bill as you are not the other party to do so"
    },
    {
      "errorCode": "343",
      "errorDesc": "This e-way bill is cancelled"
    },
    {
      "errorCode": "344",
      "errorDesc": "Invalid eway bill number"
    },
    {
      "errorCode": "345",
      "errorDesc": "Validity period lapsed, you cannot reject the e-way bill"
    },
    {
      "errorCode": "346",
      "errorDesc": "You can reject the e-way bill only within 72 hours from generated timel"
    },
    {
      "errorCode": "347",
      "errorDesc": "Validation of eway bill number failed, while rejecting ewaybill"
    },
    {
      "errorCode": "350",
      "errorDesc": "Could not generate consolidated eway bill"
    },
    {
      "errorCode": "351",
      "errorDesc": "Invalid state code"
    },
    {
      "errorCode": "352",
      "errorDesc": "Invalid rfid date"
    },
    {
      "errorCode": "353",
      "errorDesc": "Invalid location code"
    },
    {
      "errorCode": "354",
      "errorDesc": "Invalid rfid number"
    },
    {
      "errorCode": "355",
      "errorDesc": "Invalid Vehicle Number Format"
    },
    {
      "errorCode": "356",
      "errorDesc": "Invalid wt on bridge"
    },
    {
      "errorCode": "357",
      "errorDesc": "Could not retrieve eway bill details, pl. contact helpdesk"
    },
    {
      "errorCode": "358",
      "errorDesc": "GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON"
    },
    {
      "errorCode": "359",
      "errorDesc": "User GSTIN should match to GSTIN(from) for outward transactions"
    },
    {
      "errorCode": "360",
      "errorDesc": "User GSTIN should match to GSTIN(to) for inward transactions"
    },
    {
      "errorCode": "361",
      "errorDesc": "Invalid Vehicle Type"
    },
    {
      "errorCode": "362",
      "errorDesc": "Transporter document date cannot be earlier than the invoice date"
    },
    {
      "errorCode": "363",
      "errorDesc": "E-way bill is not enabled for intra state movement for you state"
    },
    {
      "errorCode": "364",
      "errorDesc": "Error in verifying eway bill"
    },
    {
      "errorCode": "365",
      "errorDesc": "Error in verifying consolidated eway bill"
    },
    {
      "errorCode": "366",
      "errorDesc": "You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days"
    },
    {
      "errorCode": "367",
      "errorDesc": "Could not retrieve data for officer login"
    },
    {
      "errorCode": "368",
      "errorDesc": "Could not update transporter"
    },
    {
      "errorCode": "369",
      "errorDesc": "GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON"
    },
    {
      "errorCode": "370",
      "errorDesc": "GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)"
    },
    {
      "errorCode": "371",
      "errorDesc": "Invalid or Blank Supplier Ship-to State Code"
    },
    {
      "errorCode": "372",
      "errorDesc": "Invalid or Blank Consignee Ship-to State Code"
    },
    {
      "errorCode": "373",
      "errorDesc": "The Supplier ship-from state code should be Other Country for Sub Supply Type- Export"
    },
    {
      "errorCode": "374",
      "errorDesc": "The Consignee pin code should be 999999 for Sub Supply Type- Export"
    },
    {
      "errorCode": "375",
      "errorDesc": "The Supplier ship-to state code should be Other Country for Sub Supply Type- Import"
    },
    {
      "errorCode": "376",
      "errorDesc": "The Supplier pin code should be 999999 for Sub Supply Type- Import"
    },
    {
      "errorCode": "377",
      "errorDesc": "Sub Supply Type is mentioned as Others, the description for that is mandatory"
    },
    {
      "errorCode": "378",
      "errorDesc": "The supplier or conginee belong to SEZ, Inter state tax rates are applicable here"
    },
    {
      "errorCode": "379",
      "errorDesc": "Eway Bill can not be extended.. Already Cancelled"
    },
    {
      "errorCode": "380",
      "errorDesc": "Eway Bill Can not be Extended. Not in Active State"
    },
    {
      "errorCode": "381",
      "errorDesc": "There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.."
    },
    {
      "errorCode": "382",
      "errorDesc": "You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!"
    },
    {
      "errorCode": "383",
      "errorDesc": "Error While Extending..Please Contact Helpdesk. "
    },
    {
      "errorCode": "384",
      "errorDesc": "You are not current transporter or Generator of the ewayBill, with no transporter details."
    },
    {
      "errorCode": "385",
      "errorDesc": "For Rail/Ship/Air transDocNo and transDocDate is mandatory"
    },
    {
      "errorCode": "386",
      "errorDesc": "Reason Code, Remarks is mandatory."
    },
    {
      "errorCode": "387",
      "errorDesc": "No Record Found for Entered consolidated eWay bill."
    },
    {
      "errorCode": "388",
      "errorDesc": "Exception in regenration of consolidated eWayBill!!Please Contact helpdesk"
    },
    {
      "errorCode": "389",
      "errorDesc": "Remaining Distance Required"
    },
    {
      "errorCode": "390",
      "errorDesc": "Remaining Distance Can not be greater than Actual Distance."
    },
    {
      "errorCode": "391",
      "errorDesc": "No eway bill of specified tripsheet, neither  ACTIVE nor not Valid."
    },
    {
      "errorCode": "392",
      "errorDesc": "Tripsheet is already cancelled, Hence Regeration is not possible"
    },
    {
      "errorCode": "393",
      "errorDesc": "Invalid GSTIN"
    },
    {
      "errorCode": "394",
      "errorDesc": "For other than Road Transport, TransDoc number is required"
    },
    {
      "errorCode": "395",
      "errorDesc": "Eway Bill Number should be numeric only"
    },
    {
      "errorCode": "396",
      "errorDesc": "Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification"
    },
    {
      "errorCode": "397",
      "errorDesc": "Error in Multi Vehicle Movement Initiation"
    },
    {
      "errorCode": "398",
      "errorDesc": "Eway Bill Item List is Empty"
    },
    {
      "errorCode": "399",
      "errorDesc": "Unit Code is not matching with any of the Unit Code from ItemList"
    },
    {
      "errorCode": "400",
      "errorDesc": "total quantity is exceeding from multi vehicle movement initiation quantity"
    },
    {
      "errorCode": "401",
      "errorDesc": "Error in inserting multi vehicle details"
    },
    {
      "errorCode": "402",
      "errorDesc": "total quantity can not be less than or equal to zero"
    },
    {
      "errorCode": "403",
      "errorDesc": "Error in multi vehicle details"
    },
    {
      "errorCode": "405",
      "errorDesc": "No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT"
    },
    {
      "errorCode": "406",
      "errorDesc": "Group number cannot be empty or zero"
    },
    {
      "errorCode": "407",
      "errorDesc": "Invalid old vehicle number format"
    },
    {
      "errorCode": "408",
      "errorDesc": "Invalid new vehicle number format"
    },
    {
      "errorCode": "409",
      "errorDesc": "Invalid old transDoc number"
    },
    {
      "errorCode": "410",
      "errorDesc": "Invalid new transDoc number"
    },
    {
      "errorCode": "411",
      "errorDesc": "Multi Vehicle Initiation data is not there for specified ewayBill and group No"
    },
    {
      "errorCode": "412",
      "errorDesc": "Multi Vehicle movement is already Initiated,hence PART B updation not allowed"
    },
    {
      "errorCode": "413",
      "errorDesc": "Unit Code is not matching with unit code of first initiaton"
    },
    {
      "errorCode": "415",
      "errorDesc": "Error in fetching in verification data for officer"
    },
    {
      "errorCode": "416",
      "errorDesc": "Date range is exceeding allowed date range "
    },
    {
      "errorCode": "417",
      "errorDesc": "No verification data found for officer "
    },
    {
      "errorCode": "418",
      "errorDesc": "No record found"
    },
    {
      "errorCode": "419",
      "errorDesc": "Error in fetching search result for taxpayer/transporter"
    },
    {
      "errorCode": "420",
      "errorDesc": "Minimum six character required for Tradename/legalname search"
    },
    {
      "errorCode": "421",
      "errorDesc": "Invalid pincode"
    },
    {
      "errorCode": "422",
      "errorDesc": "Invalid mobile number"
    },
    {
      "errorCode": "423",
      "errorDesc": "Error in fetching ewaybill list by vehicle number"
    },
    {
      "errorCode": "424",
      "errorDesc": "Invalid PAN number"
    },
    {
      "errorCode": "432",
      "errorDesc": "invalid vehicle released value"
    },
    {
      "errorCode": "433",
      "errorDesc": "invalid goods detained parameter value"
    },
    {
      "errorCode": "434",
      "errorDesc": "invalid ewbNoAvailable parameter value"
    },
    {
      "errorCode": "435",
      "errorDesc": "Part B is already updated,hence updation is not allowed"
    },
    {
      "errorCode": "436",
      "errorDesc": "Invalid email id"
    },
    {
      "errorCode": "442",
      "errorDesc": "Error in inserting verification details"
    },
    {
      "errorCode": "443",
      "errorDesc": "invalid invoice available value"
    },
    {
      "errorCode": "444",
      "errorDesc": "This eway bill cannot be cancelled as it is generated from Eway Bill 1"
    },
    {
      "errorCode": "445",
      "errorDesc": "This eway bill cannot be cancelled as it is generated from Eway Bill 2"
    },
    {
      "errorCode": "446",
      "errorDesc": "Transport details cannot be updated here as it is generated from Eway Bill 1"
    },
    {
      "errorCode": "447",
      "errorDesc": "Transport details cannot be updated here as it is generated from Eway Bill 2"
    },
    {
      "errorCode": "448",
      "errorDesc": "Part B cannot be updated as this Ewaybill Part A is generated in Eway Bill 1"
    },
    {
      "errorCode": "449",
      "errorDesc": "Part B cannot be updated as this Ewaybill Part A is generated in Eway Bill 2"
    },
    {
      "errorCode": "450",
      "errorDesc": "For outward-export ewaybill, To GSTIN has to be either URP or SEZ "
    },
    {
      "errorCode": "451",
      "errorDesc": "For inward-import ewaybill, From GSTIN has to be either URP or SEZ"
    },
    {
      "errorCode": "452",
      "errorDesc": "Consolidate Ewaybill cannot be generated as this Ewaybill Part A is generated in Eway Bill 2"
    },
    {
      "errorCode": "600",
      "errorDesc": "Invalid category"
    },
    {
      "errorCode": "601",
      "errorDesc": "Invalid date format"
    },
    {
      "errorCode": "602",
      "errorDesc": "Invalid File Number"
    },
    {
      "errorCode": "603",
      "errorDesc": "For file details file number is required"
    },
    {
      "errorCode": "604",
      "errorDesc": "E-way bill(s) are already generated for the same document number, you cannot generate again on same document number"
    },
    {
      "errorCode": "605",
      "errorDesc": " If the goods are moving towards transporter location, the value of toTransporterLoc should be Y"
    },
    {
      "errorCode": "606",
      "errorDesc": "Vehicle type is mandatory, if the goods are moving to transporter place"
    },
    {
      "errorCode": "607",
      "errorDesc": "dispatch from gstin is mandatary "
    },
    {
      "errorCode": "608",
      "errorDesc": "ship to from gstin is mandatary"
    },
    {
      "errorCode": "609",
      "errorDesc": " invalid ship to from gstin "
    },
    {
      "errorCode": "610",
      "errorDesc": "invalid dispatch from gstin "
    },
    {
      "errorCode": "611",
      "errorDesc": "invalid document type for the given supply type "
    },
    {
      "errorCode": "612",
      "errorDesc": "Invalid transaction type"
    },
    {
      "errorCode": "614",
      "errorDesc": "Transaction type is mandatory"
    },
    {
      "errorCode": "617",
      "errorDesc": "Bill-from and dispatch-from gstin should not be same for this transaction type"
    },
    {
      "errorCode": "618",
      "errorDesc": "Bill-to and ship-to gstin should not be same for this transaction type"
    },
    {
      "errorCode": "619",
      "errorDesc": "Transporter Id is mandatory for generation of Part A slip"
    },
    {
      "errorCode": "620",
      "errorDesc": "Total invoice value cannot be less than the sum of total assessible value and tax values"
    },
    {
      "errorCode": "621",
      "errorDesc": "trans mode is mandatory since vehicle number is present"
    },
    {
      "errorCode": "622",
      "errorDesc": "trans mode is mandatory since trans doc number is present"
    },
    {
      "errorCode": "627",
      "errorDesc": "Total value should not be negative"
    },
    {
      "errorCode": "628",
      "errorDesc": "Total invoice value should not be negative"
    },
    {
      "errorCode": "629",
      "errorDesc": "IGST value should not be negative"
    },
    {
      "errorCode": "630",
      "errorDesc": "CGST value should not be negative"
    },
    {
      "errorCode": "631",
      "errorDesc": "SGST value should not be negative"
    },
    {
      "errorCode": "632",
      "errorDesc": "Cess value should not be negative"
    },
    {
      "errorCode": "633",
      "errorDesc": "Cess non advol should not be negative"
    },
    {
      "errorCode": "634",
      "errorDesc": "Vehicle type should not be ODC when transmode is other than road"
    },
    {
      "errorCode": "635",
      "errorDesc": "You cannot update part B, as the current tranporter is already entered Part B details of the eway bill"
    },
    {
      "errorCode": "636",
      "errorDesc": "You are not assigned to update part B"
    },
    {
      "errorCode": "637",
      "errorDesc": "You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill"
    },
    {
      "errorCode": "638",
      "errorDesc": "Transport mode is mandatory as Vehicle Number/Transport Document Number is given"
    },
    {
      "errorCode": "640",
      "errorDesc": "Tolal Invoice value is mandatory"
    },
    {
      "errorCode": "641",
      "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"
    },
    {
      "errorCode": "642",
      "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"
    },
    {
      "errorCode": "643",
      "errorDesc": "For regular transaction, Bill from state code and Dispatch from state code should be same"
    },
    {
      "errorCode": "644",
      "errorDesc": "For regular transaction, Bill to state code and Ship to state code should be same"
    },
    {
      "errorCode": "645",
      "errorDesc": "You cannot do Multi Vehicle movement, as current transporeter already entered part B"
    },
    {
      "errorCode": "646",
      "errorDesc": "You are not assigned to do multi vehicle movement"
    },
    {
      "errorCode": "647",
      "errorDesc": "Could not insert RFID data, please contact to helpdesk"
    },
    {
      "errorCode": "648",
      "errorDesc": "Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed"
    },
    {
      "errorCode": "649",
      "errorDesc": "You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill"
    },
    {
      "errorCode": "650",
      "errorDesc": "You are not assigned to generate consolidated ewaybill"
    },
    {
      "errorCode": "651",
      "errorDesc": "For Category PartA or PartB ewbDt is mandatory"
    },
    {
      "errorCode": "652",
      "errorDesc": "For Category EWB03 procDt is mandatory"
    },
    {
      "errorCode": "653",
      "errorDesc": "The Ewaybill is cancelled"
    },
    {
      "errorCode": "654",
      "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill"
    },
    {
      "errorCode": "655",
      "errorDesc": "This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a transporter"
    },
    {
      "errorCode": "656",
      "errorDesc": "This Eway Bill does not belongs to your state"
    },
    {
      "errorCode": "657",
      "errorDesc": "Eway Bill Category wise details will be available after 4 days only"
    },
    {
      "errorCode": "658",
      "errorDesc": "You are blocked for accesing this API as the allowed number of requests has been exceeded"
    },
    {
      "errorCode": "659",
      "errorDesc": "Remarks is mandatory"
    },
    {
      "errorCode": "670",
      "errorDesc": "Invalid Month Parameter"
    },
    {
      "errorCode": "671",
      "errorDesc": "Invalid Year Parameter"
    },
    {
      "errorCode": "672",
      "errorDesc": "User Id is mandatory"
    },
    {
      "errorCode": "673",
      "errorDesc": "Error in getting officer dashboard"
    },
    {
      "errorCode": "675",
      "errorDesc": "Error in getting EWB03 details by acknowledgement date range"
    },
    {
      "errorCode": "678",
      "errorDesc": "Invalid Uniq No"
    },
    {
      "errorCode": "679",
      "errorDesc": "Invalid EWB03 Ack No"
    },
    {
      "errorCode": "680",
      "errorDesc": "Invalid Close Reason"
    },
    {
      "errorCode": "681",
      "errorDesc": "Error in Closing EWB  Verification Data"
    },
    {
      "errorCode": "682",
      "errorDesc": "No Record available to Close"
    },
    {
      "errorCode": "683",
      "errorDesc": "Error in fetching WatchList Data"
    },
    {
      "errorCode": "700",
      "errorDesc": "You are not assigned to extend e-waybill"
    },
    {
      "errorCode": "711",
      "errorDesc": "Invalid value for isInTransit field"
    },
    {
      "errorCode": "712",
      "errorDesc": "Transit Type is not required as the good are not in movement"
    },
    {
      "errorCode": "713",
      "errorDesc": "Transit Address is not required as the good are not in movement"
    },
    {
      "errorCode": "714",
      "errorDesc": "Document type - Tax Invoice is not allowed for composite tax payer"
    },
    {
      "errorCode": "715",
      "errorDesc": "The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
    },
    {
      "errorCode": "716",
      "errorDesc": "The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
    },
    {
      "errorCode": "717",
      "errorDesc": "The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"
    },
    {
      "errorCode": "718",
      "errorDesc": "The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"
    },
    {
      "errorCode": "719",
      "errorDesc": "The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"
    },
    {
      "errorCode": "800",
      "errorDesc": "Redis server Is not Working  try after some time"
    },
    {
      "errorCode": "801",
      "errorDesc": "Transporter id is not required for ewaybill for gold"
    },
    {
      "errorCode": "802",
      "errorDesc": "Transporter name is not required for ewaybill for gold"
    },
    {
      "errorCode": "803",
      "errorDesc": "TransDocNo is not required for ewaybill for gold"
    },
    {
      "errorCode": "804",
      "errorDesc": "TransDocDate is not required for ewaybill for gold"
    },
    {
      "errorCode": "805",
      "errorDesc": "Vehicle No is not required for ewaybill for gold"
    },
    {
      "errorCode": "806",
      "errorDesc": "Vehicle Type is not required for ewaybill for gold"
    },
    {
      "errorCode": "807",
      "errorDesc": "Transmode is mandatory for ewaybill for gold"
    },
    {
      "errorCode": "808",
      "errorDesc": "Inter-State ewaybill is not allowed for gold"
    },
    {
      "errorCode": "809",
      "errorDesc": "Other items are not allowed with eway bill for gold"
    },
    {
      "errorCode": "810",
      "errorDesc": "Transport can not be updated for EwayBill For Gold"
    },
    {
      "errorCode": "811",
      "errorDesc": "Vehicle can not be updated for EwayBill For Gold"
    },
    {
      "errorCode": "812",
      "errorDesc": "ConsolidatedEWB cannot be generated for EwayBill For Gold "
    },
    {
      "errorCode": "813",
      "errorDesc": "Transporter id is not required for ewaybill for gold"
    },
    {
      "errorCode": "814",
      "errorDesc": "Transporter name is not required for ewaybill for gold"
    },
    {
      "errorCode": "815",
      "errorDesc": "TransDocNo is not required for ewaybill for gold"
    },
    {
      "errorCode": "816",
      "errorDesc": "TransDocDate is not required for ewaybill for gold"
    },
    {
      "errorCode": "817",
      "errorDesc": "Vehicle No is not required for ewaybill for gold"
    },
    {
      "errorCode": "818",
      "errorDesc": "Validity period lapsed.Cannot generate consolidated Eway Bill"
    },
    {
      "errorCode": "819",
      "errorDesc": "Ewaybill cannot be generated for the document date which is prior to 01/07/2017"
    },
    {
      "errorCode": "820",
      "errorDesc": "You cannot generate e-Waybill with document date earlier than 180 days"
    },
    {
      "errorCode": "821",
      "errorDesc": "e-Waybill cannot be extended as the allowed limit is 360 days"
    },
    {
      "errorCode": "822",
      "errorDesc": "Both supplier and recipient cannot be URP"
    }