A key lets a client's own system ask which of their Master Bills customs has manifested - with the CSN,
the ports, and every house bill and container on them - without signing in. Each key reads one client
and nothing else, and a new key receives that client's whole history from the day they started.
The endpoint is GET /api/v1/filing-downloads; hand the client their key and
the integration note.
| Client | Key | Label | Status | Repeat Sends | Created | Last Used | Action |
|---|
Every Master Bill a client's key has actually been sent, and when. A client polling from the beginning is handed the same filing again, so Times sent counts how often it went out rather than listing each poll.
| MBL No | Module | Job No | Client | Key | Times sent | First sent | Last sent |
|---|
| Company Name | Status | Users | Clients Assigned | Action |
|---|
| S.No | Client Name | MBL No | Message | POD | FPOD | Vessel Name | Checklist | F Json | Amd Json | CSN No | CSN Date | Manifested Date | Action |
|---|
| # | IGM No | IGM Date | Line No | Subline No | SMTP No | SMTP Date |
|---|
| # | Document Code | IRN No |
|---|
| S.No | Client Name | MBL No | Message | POL | FPOD | Vessel Name | Shipping Line | CSN No | CSN Date | Manifested Date | Action |
|---|
Search a manifested SCE MBL to produce its FORM-III. The form can only be generated once the CSN has been filed and its acknowledgement uploaded, since the PCIN for every house bill comes from that acknowledgement.
| Client Name | Company Name | MBL No | HBL No | IMO Code | VCN No | Cargo Type | Message | HBL Count | Remarks | Invoice Remarks |
|---|---|---|---|---|---|---|---|---|---|---|
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| Client Name | Company Name | GSTIN | Address | SCE Rate | SCX Rate | Amend (SCE) | Amend (SCX) | Action |
|---|---|---|---|---|---|---|---|---|
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| Client Name | MBL No | HBL No | Type | No of HBL | Invoice Type | Rate/Unit | Charges | IGST | CGST | SGST | Total | Invoice No | Invoice Date | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Invoice No | Invoice Date | Type | MBL No | No of HBL | Charges | IGST | CGST | SGST | Total | Status | Received | TDS | UTR No | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Invoice No | Invoice Date | Client Name | Company Name | No of HBL | Type | Charges | IGST | CGST | SGST | Total | Received | TDS | Status | UTR No | Payment Mode | History |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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