HisabKitab
  1. Income Credit Note Transaction
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    • Income Debit Note Transaction
      • List of Transactions
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    • Income Credit Note Transaction
      • List of Transactions
        GET
      • Next Invoice Number
        GET
      • Create Item Credit Note
        POST
      • Create Accounting Credit Note
        POST
      • Edit Credit Note
        GET
      • Update Credit Note
        POST
      • Duplicate Credit Note
        GET
      • Delete Credit Note
        DELETE
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    • Expense Credit Note Transaction
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    • Expense Debit Note Transaction
      • List of Transactions
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  1. Income Credit Note Transaction

List of Transactions

GET
{{host}}income-credit-notes
This endpoint allows you to retrieve a list of all credit note transactions based on specific filter criteria, such as date range, ledger ID, and payment status.

Request#

The request must be sent as a GET request, with query parameters to filter the credit note transactions.

Response#

The response will return a list of credit note transactions that match the filter criteria, including detailed information about each transaction.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Query Params
start_date
string 
required
The start date of the financial year (DD-MM-YYYY).
Example:
01-04-2024
end_date
string 
required
The end date of the financial year (DD-MM-YYYY).
Example:
31-03-2025
party_id
integer 
optional
The unique identifier (ID) of the party used to filter transactions by party.
Example:
1
status
integer 
optional
Payment status filter: Paid = 1, Unpaid = 2, Partially Unpaid = 3.
Example:
1
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

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location -g --request GET '{{host}}income-credit-notes?start_date=01-04-2024&end_date=31-03-2025&party_id=1&status=1&limit=25&skip=10' \
--header 'ApiKey;'

Responses

🟢200List of Transactions
application/json
Body
data
array [object {9}] 
required
transaction_id
integer 
required
A unique identifier for the income credit note transaction.
party_name
string 
required
The name of the customer or business entity associated with this credit note.
party_id
integer 
required
The unique identifier assigned to the party in the system.
phone_no
string 
required
The contact number of the party.
invoice_number
string 
required
The reference number of the credit note invoice with prefix & suffix.
invoice_amount
integer 
required
The total amount of the credit note issued to the party.
payment_status
string 
required
Indicates whether the credited amount has been adjusted or refunded.
transaction_type
string 
required
pecifies the type of financial transaction.
date
string 
required
The date when the credit note was issued.
success
boolean 
required
message
string 
required
Example
{
    "data": [
        {
            "transaction_id": 1,
            "party_name": "B2b 1",
            "party_id": 1,
            "phone_no": null,
            "invoice_number": "CN1",
            "invoice_amount": 2832,
            "payment_status": "Paid",
            "transaction_type": "Income Cr. Note",
            "date": "24-12-2024"
        },
        {
            "transaction_id": 2,
            "party_name": "Ahana Dress Show Room",
            "party_id": 2,
            "phone_no": null,
            "invoice_number": "CN2",
            "invoice_amount": 505,
            "payment_status": "Paid",
            "transaction_type": "Income Cr. Note",
            "date": "21-08-2024"
        }
    ],
    "success": true,
    "message": "Income Credit Note transaction retrieved successfully."
}
Modified at 2025-02-20 11:18:09
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