Type of Transaction
6 entries| Code | Description |
|---|---|
| B2B | Business to Business |
| SEZWP | SEZ with Payment |
| SEZWOP | SEZ without Payment |
| EXPWP | Export with Payment |
| EXPWOP | Export without Payment |
| DEXP | Deemed Export |
e-Invoice reference
e-Invoice API master codes
These are the common master-code values used for e-Invoice API transaction types, document types, cancellation reasons, transport modes, vehicle types, and valid vehicle-number formats.
Document Type
3 entries| Code | Description |
|---|---|
| INV | Invoice |
| CRN | Credit Note |
| DBN | Debit Note |
e-Way Bill Transport Mode Details
4 entries| Code | Description |
|---|---|
| 1 | Road |
| 2 | Rail |
| 3 | Air |
| 4 | Ship |
e-Way Bill Vehicle Type Details
2 entries| Code | Description |
|---|---|
| O | ODC |
| R | Regular |
Cancellation Reason
2 entries| Code | Description |
|---|---|
| 1 | Duplicate |
| 2 | Data Entry Mistake |
Valid Vehicle Number Formats
10 entries| Code | Description |
|---|---|
| AB121234 | First 2 characters are state code |
| AB12A1234 | First 2 characters are state code |
| AB12AB1234 | First 2 characters are state code |
| ABC1234 | Standard registration pattern |
| AB123A1234 | First 2 characters are state code |
| AB12ABC1234 | First 2 characters are state code |
| DFXXXXXX | Defence vehicle |
| TMXXXXXXXXXXXXX | Temporary RC, at least 7 characters |
| BPXXXXXXXXXXXXX | Bhutan vehicle, at least 7 characters |
| NPXXXXXXXXXXXXX | Nepal vehicle, at least 7 characters |
Related page
Open the e-Way Bill master codes page
Switch to supply types, document codes, transaction values, unit codes, and transport references used in e-Way Bill API operations.
Combined hub
View the shared master codes overview
Use the combined hub when you want both e-Invoice and e-Way Bill references on a single page along with the official source links.