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

List of Transactions

GET
https://app.hisabkitab.co/third-party/purchase-order-transactions
This API is used to retrieve a list of transactions related to purchase orders. It provides details about each transaction, such as the party name, invoice number, invoice amount, status, and more.

Request#

The request to retrieve the list of purchase order transactions is a GET request. It may include query parameters for filtering and pagination purposes, such as start_date, end_date, party_id, etc. The request body is not required.

Response#

The API will return a list of transactions that match the query parameters (if provided). The response will contain detailed information about each transaction, including the transaction ID, party name, invoice number, date, and other related details.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Query Params

Request Code Samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://app.hisabkitab.co/third-party/purchase-order-transactions?start_date=01-04-2024&end_date=31-03-2025&party_id=1&status=Partially Invoiced&limit=25&skip=0' \
--header 'ApiKey: <api-key>'

Responses

🟢200List of Transactions
application/json
Body

Example
{
    "data": [
        {
            "transaction_id": 7,
            "party_name": "Ahana Dress Show Room",
            "party_id": 4,
            "phone_no": null,
            "invoice_number": "2",
            "date": "19-08-2024",
            "invoice_amount": 106199,
            "valid_for": null,
            "valid_for_type": "Days",
            "status": "Open",
            "transaction_type": "Purchase Order"
        },
        {
            "transaction_id": 6,
            "party_name": "A1",
            "party_id": 6,
            "phone_no": null,
            "invoice_number": "1",
            "date": "17-08-2024",
            "invoice_amount": 500,
            "valid_for": null,
            "valid_for_type": "Days",
            "status": "Open",
            "transaction_type": "Purchase Order"
        }
    ],
    "success": true,
    "message": "Purchase Order transaction retrieved successfully."
}
Modified at 2025-04-03 10:22:15
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