Regarding error code 436,437 while calling Generate Eway bill API

[Ashutosh U K]

Dear ASPs,

We would like to inform you that NIC is doing some validations in Eway Bill APIs

Due to which many of clients are getting 436,437 error code  which has description as below

    {

        "errorCode": "436",

        "errorDesc": "Invalid Consignee ship to State Code for the given pincode"

    },

    {

        "errorCode": "437",

        "errorDesc": "Invalid Supplier ship from State Code for the given pincode"

    },

You don't need to make any changes in APIs.

Once NIC Inform us regarding resolution of the query we will revert back ASAP

Thanks & Regards

TaxPro GSP Team