HisabKitab
  1. Broker Master
HisabKitab
  • Third Party APIs
    • How to Generate ApiKey ?
    • Account Master
      • Ledger Groups
        • List of All Groups
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        • Ledger Detail
        • List of all Ledgers
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        • Add Location(Fixed Asset )
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        • Check Unique GST Number with Ledger
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    • Item Master
      • Item Groups
        • List of all groups
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        • Item Form Details
        • List of items
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      • Unit of Measurement
        • List of Unit of Measurement
        • Create Unit of Measurement
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        • Update Unit of Measurement
        • Delete Unit of Measurement
    • Broker Master
      • List of Brokers
        GET
      • Create Broker
        POST
      • Edit Broker
        GET
      • Update Broker
        POST
      • Delete Broker
        DELETE
    • Transport Master
      • List of Transport
      • Create Transport
      • Edit Transport
      • Update Transport
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    • 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
        • Update Configuration
        • Update Configuration with Type
      • 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
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      • Duplicate Sale
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      • 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. Broker Master

List of Brokers

GET
https://app.hisabkitab.co/third-party/broker-masters
This endpoint makes an HTTP GET request to fetch a list of all brokers with their details.

Request#

No request body is required for this endpoint.

Response#

The response will return an array containing details of all available brokers.

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/broker-masters?limit=25&skip=10' \
--header 'ApiKey;'

Responses

🟢200List of Brokers
application/json
Body
data
array [object {8}] 
required
id
integer 
required
Unique identifier for the broker.
broker_name
string 
required
Represents the name of the broker, which is a required field.
gstin
string  | null 
required
Stores the GST Identification Number of the broker, which can be null if not applicable.
pan
string  | null 
required
Holds the Permanent Account Number (PAN) of the broker, used for tax purposes, and can be null if not provided.
brokerage_for_sale
integer 
required
Specifies the brokerage commission percentage the broker earns on sales transactions.
brokerage_for_sale_type
integer 
required
Indicates whether the brokerage for sales is calculated based on the Invoice Value (1) or Taxable Value (2).
brokerage_for_purchase
integer 
required
Represents the percentage of brokerage charged by the broker on purchase transactions.
brokerage_for_purchase_type
integer 
required
Determines whether the brokerage for purchases is calculated on the Invoice Value (1) or Taxable Value (2).
success
boolean 
required
message
string 
required
Example
{
    "data": [
        {
            "id": 1,
            "broker_name": "Anjani Broking",
            "gstin": "24ABCPM4732A1ZA",
            "pan": "ABPCM4732A",
            "brokerage_for_sale": 5,
            "brokerage_for_sale_type": 1,
            "brokerage_for_purchase": 3,
            "brokerage_for_purchase_type": 1
        },
        {
            "id": 2,
            "broker_name": "Swaroop Agency",
            "gstin": null,
            "pan": null,
            "brokerage_for_sale": 8,
            "brokerage_for_sale_type": 2,
            "brokerage_for_purchase": 5,
            "brokerage_for_purchase_type": 2
        }
    ],
    "success": true,
    "message": "Broker Details List retrieved successfully."
}
Modified at 2025-04-03 09:49:08
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