Update Ewaybill for AWBs via Dashboard

If your shipment has an invoice value above ₹50,000, you can update the E-Waybill number using the Update Order module.

This feature allows you to:

• Bulk update multiple shipments by uploading a CSV file.

• Update a single shipment (without using a file) Via Search option.

Once the E-Waybill number is updated, Clickpost automatically calls the courier’s Edit Order APIs (where integrated) and shares the updated information with the courier partner.

File format

Field Descriptions

• awb_number → Enter the AWB number of the shipment.

• ewaybill_serial_number → Enter the E-Waybill number.

• invoice_date → Enter the invoice date in YYYY-MM-DD format.

• invoice_number → Enter the invoice number.

Important note:

• This functionality is currently supported only for Ekart and Bluedart.

• It is a paid module. For more details, please reach out to your Sales POC or contact us at support@clickpost.in.