If you want to update Ewaybill number for shipments which has the invoice value more than 50000 rs then you can use "Update order" module.
This feature allows you to edit multiple shipments with the carrier, at once, by uploading them in a CSV file format. If you wish to edit a single shipment or do not wish to use a file, you can use the "Via Search" feature to do so.
File format
awb_number | ewaybill_serial_number | invoice_date | invoice_number |
81201747255 | 123456789012 | 2023-08-10 | 1555573168 |
81201747395 | 123456789013 | 2023-08-10 | 1555573169 |
123456789 | 123456789013 | 2023-08-10 | 1555573170 |
Field description:
- awb_number : Please pass AWB number of Shipment here
- ewaybill_serial_number: Please pass Ewaybill number of Shipment here
- invoice_date : Please pass invoice date of Shipment here in (YYYY-MM-DD)
- invoice_number : Please pass invoice number of Shipment here
Important note:
This functionality is currently available for Ekart and Bluedart couriers only
It is a paid module please reach out your sales POC or support@clickpost.in for more information