HisabKitab
  1. Ledgers
HisabKitab
  • Third Party APIs
    • How to Generate ApiKey ?
    • Account Master
      • Ledger Groups
        • List of All Groups
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        • Create Ledger
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        • Ledger Detail
          GET
        • List of all Ledgers
          GET
        • Edit Ledger
          GET
        • Update Ledger
          POST
        • Delete Ledger
          DELETE
        • Delete Ledger Media
          DELETE
        • Add Location(Fixed Asset )
          POST
        • Check Unique GST Number
          GET
        • Check Unique GST Number with Ledger
          GET
        • Holding & Profit Ratio
          GET
        • Ledger TDS tax Data
          GET
        • Ledger TCS tax Data
          GET
    • Item Master
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        • List of Unit of Measurement
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    • Broker Master
      • List of Brokers
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    • Transport Master
      • List of Transport
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    • Cess Rate
      • List of Cess Rate
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      • List of Dispatch Address
      • Create Dispatch Address
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      • List of Shipping Addresses
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    • Comman APIs
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    • Configuration
      • Sale
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        • Sale Return Configuration
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      • Income Debit Note
        • Debit Note Configuration
        • Update Configuration
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      • Income Credit Note
        • Credit Note Configuration
        • Update Configuration
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      • Estimate Quote
        • Estimate Configuration
        • Update Configuration with Type
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      • Delivery Challan
        • Delivery Challan Configuration
        • Update Configuration
        • Update Configuration with Type
      • Purchase
        • Purchase Configuration
        • Update Configuration
        • Update Configuration with Type
      • Purchase Return
        • Purchase Return Configuration
        • Update Configuration
        • Update Configuration with Type
      • Expense Credit Note
        • Expense Credit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Expense Debit Note
        • Expense Debit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Purchase Order
        • Purchase Order Configuration
        • Update Configuration
        • Update Configuration with Type
    • Sale Transactions
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      • List of Transactions
      • Next Invoice Number
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      • Edit Sale Return
      • Update Sale Return
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    • Income Debit Note Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Debit Note
      • Create Accounting Debit Note
      • Edit Debit Note
      • Update Debit Note
      • Duplicate Debit Note
      • Delete Debit Note
    • Income Credit Note Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Credit Note
      • Create Accounting Credit Note
      • Edit Credit Note
      • Update Credit Note
      • Duplicate Credit Note
      • Delete Credit Note
    • Estimate Quote Transaction
      • List of Transactions
      • Next Estimate Number
      • Create Item Estimate
      • Create Accounting Estimate
      • Edit Estimate
      • Update Estimate
      • Duplicate Estimate
      • Create Sale From Estimate
      • Delete Estimate
    • Delivery Challan Transaction
      • List of Transactions
      • Next Challan Number
      • Create Delivery Challan
      • Edit Delivery Challan
      • Update Delivery Challan
      • Duplicate Delivery Challan
      • Create Sale From Delivery Challan
      • Delete Delivery Challan
    • Purchase Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Purchase
      • Create Accounting Purchase
      • Edit purchase
      • Update purchase
      • Duplicate purchase
      • Get purchase For purchase Return
      • Delete purchase
    • Purchase Return Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Purchase Return
      • Create Accounting Purchase Return
      • Edit purchase Return
      • Update purchase Return
      • Duplicate purchase Return
      • Delete purchase Return
    • Expense Credit Note Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Expense Credit Note
      • Create Accounting Expense Credit Note
      • Edit Expense Credit Note
      • Update Expense Credit Note
      • Duplicate Expense Credit Note
      • Delete Expense Credit Note
    • Expense Debit Note Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Expense Debit Note
      • Create Accounting Expense Debit Note
      • Edit Expense Debit Note
      • Update Expense Debit Note
      • Duplicate Expense Debit Note
      • Delete Expense Debit Note
    • Purchase Order Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Purchase Order
      • Create Accounting Purchase Order
      • Edit purchase Order
      • Update Purchase Order
      • Duplicate purchase Order
      • Delete purchase Order
      • Book Purchase Order
    • Receipt Transaction
      • List of Receipts
      • Next invoice number
      • Create Receipt
      • Edit Receipt
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    • Payment Transaction
      • List of Payments
      • Next invoice number
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    • Journal Transaction
      • List of Journals
      • Next invoice number
      • Create Journal
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      • Update Journal
      • Delete Journal
  1. Ledgers

List of all Ledgers

GET
https://app.hisabkitab.co/third-party/ledgers
This endpoint makes an HTTP GET request to retrieve a list of all ledgers from the server. It allows users to fetch details of available ledgers, which can be used for financial transactions, record-keeping, and reporting purposes.

Request#

This API retrieve a list of ledgers with optional pagination. The limit parameter controls the number of records returned, while skip determines how many records to skip. No request body is required for this endpoint.

Response#

Upon a successful request, the API returns a structured response containing an array of ledgers with their respective details.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Query Params
limit
integer 
optional
The limit specifies the number of records to retrieve, e.g., limit=25 returns 25 records.
Example:
25
skip
integer 
optional
The skip query parameter determines how many records to skip from the start, e.g., skip=10 ignores the first 10 records and fetches the rest.
Example:
10

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://app.hisabkitab.co/third-party/ledgers?limit=25&skip=10' \
--header 'ApiKey;'

Responses

🟢200List of all Ledgers
application/json
Body
data
array [object {8}] 
required
Contain a list of ledgers.
id
integer 
required
A unique identifier for the ledger.
name
string 
required
The name of the party or company associated with the ledger, such as a customer, supplier, or business entity.
group_name
string 
required
The group under which the ledger falls, such as "Customers," "Suppliers," etc.
opening_balance
integer 
required
The starting balance of the ledger at the beginning of the financial period.
opening_balance_type
integer 
required
Indicates whether the opening balance is a debit (1) or credit (2).
closing_balance
integer 
required
The balance remaining in the ledger after all transactions for the period have been recorded.
closing_balance_type
integer 
required
Specifies whether the closing balance is a debit (1) or credit (2).
is_default
boolean 
required
A boolean flag indicates if the ledger is a default system entry or not.
success
boolean 
required
message
string 
required
Example
{
    "data": [
        {
            "id": 1,
            "name": "M/S HINDUSTAN COPPER LTD",
            "group_name": "Customers",
            "opening_balance": 0,
            "opening_balance_type": 1,
            "closing_balance": 0,
            "closing_balance_type": 1,
            "is_default": false
        },
        {
            "id": 2,
            "name": "sales",
            "group_name": "Expense",
            "opening_balance": 10000,
            "opening_balance_type": 1,
            "closing_balance": 9600,
            "closing_balance_type": 1,
            "is_default": false
        }
    ],
    "success": true,
    "message": "Ledgers Retrieved Successfully."
}
Modified at 2025-04-04 07:49:41
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