HisabKitab
  1. Sale
HisabKitab
  • Third Party APIs
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    • Account Master
      • Ledger Groups
        • List of All Groups
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          • TDS Receivable Ledger
          • TCS Receivable Ledger
        • Ledger Detail
        • List of all Ledgers
        • Edit Ledger
        • Update Ledger
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        • Delete Ledger Media
        • Add Location(Fixed Asset )
        • Check Unique GST Number
        • Check Unique GST Number with Ledger
        • Holding & Profit Ratio
        • Ledger TDS tax Data
        • Ledger TCS tax Data
    • Item Master
      • Item Groups
        • List of all groups
        • Create Group
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        • Edit Group
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      • Items
        • Item Form Details
        • List of items
        • Create Good Item
        • Create Service Item
        • Edit Item
        • Update Item
        • Delete Item
      • Unit of Measurement
        • List of Unit of Measurement
        • Create Unit of Measurement
        • Edit Unit of Measurement
        • Update Unit of Measurement
        • Delete Unit of Measurement
    • Broker Master
      • List of Brokers
      • Create Broker
      • Edit Broker
      • Update Broker
      • Delete Broker
    • Transport Master
      • List of Transport
      • Create Transport
      • Edit Transport
      • Update Transport
      • Delete Transport
    • Cess Rate
      • List of Cess Rate
      • Create Cess Rate
      • Edit Cess Rate
      • Update Cess Rate
      • Delete Cess Rate
    • Dispatch Address
      • List of Dispatch Address
      • Create Dispatch Address
      • Edit Dispatch Address
      • Update Dispatch Address
      • Delete Dispatch Address
    • Shipping Address
      • List of Shipping Addresses
      • Create Shipping Address
      • Edit Shipping Address
      • Update Shipping Address
      • Delete Shipping Address
    • Comman APIs
      • Company Details
      • Countries
      • States
      • Cities
      • Gst Rates
      • Classification-nature-type
    • Configuration
      • Sale
        • Sale Configuration
          GET
        • Update Configuration
          POST
        • Update Configuration with Type
          POST
      • Sale Return
        • Sale Return Configuration
        • Update Configuration
        • Update Configuration with Type
      • Income Debit Note
        • Debit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Income Credit Note
        • Credit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Estimate Quote
        • Estimate Configuration
        • Update Configuration with Type
        • Update Configuration
      • 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
      • List of Transactions
      • Next Invoice Number
      • Create Item Sale
      • Create Accounting Sale
      • Edit Sale
      • Update Sale
      • Duplicate Sale
      • Delete Sale
      • Get Sale For Sale Return
      • Create Challan From Sale Invoice
    • Sale Return Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Sale Return
      • Create Accounting Sale Return
      • Edit Sale Return
      • Update Sale Return
      • Duplicate Sale Return
      • Delete Sale Return
    • 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
      • Update Receipt
      • Delete Receipt
    • Payment Transaction
      • List of Payments
      • Next invoice number
      • Create Payment
      • Edit Payment
      • Update Payment
      • Delete Payment
    • Journal Transaction
      • List of Journals
      • Next invoice number
      • Create Journal
      • Edit Journal
      • Update Journal
      • Delete Journal
  1. Sale

Update Configuration

POST
https://app.hisabkitab.co/third-party/sale-configuration
This request allows updating the sale configuration settings for a company.

Request#

The request is POST, and the body should include all fields of the configuration settings. Ensure that all required fields are provided in the correct format to prevent errors.

Response#

The response will include a confirmation message indicating that the sale configuration has been successfully updated. If any issues occur, an error message will be returned specifying the problem.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Body Params application/json
is_change_gst_details
boolean 
required
Indicates if GST details can be changed (1: yes, 0: no)
is_enabled_estimate_quote
boolean 
required
Enables the create transaction from estimate/quote transaction (1: yes, 0: no).
is_enabled_delivery_challan
boolean 
required
Enables the create transaction from delivery challan (1: yes, 0: no).
is_enabled_dispatch_details
boolean 
required
Enables dispatch address details in transactions (1: yes, 0: no).
is_enabled_shipping_address
boolean 
required
Enables shipping address functionality (1: yes, 0: no).
is_enabled_broker_details
boolean 
required
Enables broker details in the transaction (1: yes, 0: no).
is_enabled_transport_details
boolean 
required
Enables transport details in the transaction (1: yes, 0: no).
is_enabled_eway_details
boolean 
required
Enables to create e-way bill form of transaction (1: yes, 0: no).
is_enabled_po_details_of_buyer
boolean 
required
Enables purchase order details from the buyer (1: yes, 0: no).
is_enabled_credit_period_details
boolean 
required
Enables credit period details (1: yes, 0: no).
is_additional_ledger_description
boolean 
required
Enables additional description for ledger (1: yes, 0: no).
consolidating_items_to_invoice
boolean 
required
Consolidates multiple item quantities into invoices (1: yes, 0: no).
warn_on_negative_stock
boolean 
required
Warns when there is negative item stock (1: yes, 0: no).
is_additional_item_description
boolean 
required
Allows to add additional item descriptions (1: yes, 0: no).
is_enable_narration
boolean 
required
Enables narration field for transactions (1: yes, 0: no).
is_enabled_terms_and_conditions
boolean 
required
Enables terms and conditions feature (1: yes, 0: no).
is_enabled_tcs_details
boolean 
required
Enables TCS (Tax Collected at Source) details (1: yes, 0: no).
is_enabled_tds_details
boolean 
required
Enables TDS (Tax Deducted at Source) details (1: yes, 0: no).
is_enabled_mrp
boolean 
required
Enables MRP (Maximum Retail Price) field for items (1: yes, 0: no).
is_enabled_payment_details
boolean 
required
Enables payment details (1: yes, 0: no).
is_enabled_discount_2
boolean 
required
Enables a second discount field for items (1: yes, 0: no).
is_enabled_phone_number
boolean 
required
Allow to add party phone number for transaction (1: yes, 0: no).
round_off_method
integer 
required
Specifies the round-off method id used for calculation in transaction.
method_of_voucher_number
integer 
required
The field controls ID of the method and how voucher numbers are assigned. Manual (1) requires users to enter numbers manually, while Automatic (2) generates them sequentially. Automatic with Manual Override (3) allows system-generated numbers with user edits, and Automatic Multi-User (4) ensures unique numbers across multiple users.
start_with_number
integer 
required
This configuration defines the starting point for generating invoice numbers. It specifies the numerical value from which the sequence of invoice numbers will begin.
is_change_every_financial_year
boolean 
required
Determines whether settings change each financial year (1: yes, 0: no).
prefix_method
integer 
required
Method of prefix generation such as Text (1) and Financial year (2).
prefix
string 
required
The prefix that can be added before an invoice number (e.g., "INV-").
suffix_method
integer 
required
Method of suffix generation such as Text (1) and Financial year (2).
suffix
string 
required
The suffix that can be added after an invoice number (e.g., "-INV").
Example
//### For All Configuration Update
{
    "is_change_gst_details": 1,
    "is_enabled_estimate_quote": 1,
    "is_enabled_delivery_challan": 1,
    "is_enabled_dispatch_details": 1,
    "is_enabled_shipping_address": 1,
    "is_enabled_broker_details": 1,
    "is_enabled_transport_details": 0,
    "is_enabled_eway_details": 0,
    "is_enabled_po_details_of_buyer": 0,
    "is_enabled_credit_period_details": 0,
    "is_additional_ledger_description": 0,
    "consolidating_items_to_invoice": 0,
    "warn_on_negative_stock": 0,
    "is_additional_item_description": 0,
    "is_enable_narration": 0,
    "is_enabled_terms_and_conditions": 0,
    "is_enabled_tcs_details": 0,
    "is_enabled_tds_details": 0,
    "is_enabled_mrp": 0,
    "is_enabled_payment_details": 0,
    "is_enabled_discount_2": 0,
    "is_enabled_phone_number": 0,
    "round_off_method": 0,
    "method_of_voucher_number": 0,
    "start_with_number": 0,
    "is_change_every_financial_year": 0,
    "prefix_method": 0,
    "prefix": "INV-",
    "suffix_method": 0,
    "suffix": "-INV"
}

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://app.hisabkitab.co/third-party/sale-configuration' \
--header 'Content-Type: application/json' \
--header 'ApiKey;' \
--data-raw '//### For All Configuration Update
{
    "is_change_gst_details": 1,
    "is_enabled_estimate_quote": 1,
    "is_enabled_delivery_challan": 1,
    "is_enabled_dispatch_details": 1,
    "is_enabled_shipping_address": 1,
    "is_enabled_broker_details": 1,
    "is_enabled_transport_details": 0,
    "is_enabled_eway_details": 0,
    "is_enabled_po_details_of_buyer": 0,
    "is_enabled_credit_period_details": 0,
    "is_additional_ledger_description": 0,
    "consolidating_items_to_invoice": 0,
    "warn_on_negative_stock": 0,
    "is_additional_item_description": 0,
    "is_enable_narration": 0,
    "is_enabled_terms_and_conditions": 0,
    "is_enabled_tcs_details": 0,
    "is_enabled_tds_details": 0,
    "is_enabled_mrp": 0,
    "is_enabled_payment_details": 0,
    "is_enabled_discount_2": 0,
    "is_enabled_phone_number": 0,
    "round_off_method": 0,
    "method_of_voucher_number": 0,
    "start_with_number": 0,
    "is_change_every_financial_year": 0,
    "prefix_method": 0,
    "prefix": "INV-",
    "suffix_method": 0,
    "suffix": "-INV"
}'

Responses

🟢200Update Sale Configuration
application/json
Body
success
boolean 
required
message
string 
required
Example
{
    "success": true,
    "message": "Configuration Updated Successfully."
}
Modified at 2025-04-03 09:59:36
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