HisabKitab
  1. Expense Credit Note
HisabKitab
  • Third Party APIs
    • How to Generate ApiKey ?
    • Account Master
      • Ledger Groups
        • List of All Groups
        • Create Group
        • Create Batch Groups
        • Edit Group
        • Update Group
        • Delete Group
      • Ledgers
        • Create Ledger
          • Customer Ledger
          • Supplier Ledger
          • Bank Ledger
          • Capital Ledger
          • Cash Ledger
          • Income Ledger
          • Expense Ledger
          • Fixed Asset Ledger
          • Investment Ledger
          • Loan and Advance (Asset) Ledger
          • Misc Assets Ledger
          • Other Current Assets Ledger
          • Taxes - GST Ledger
          • Taxes - TDS Ledger
          • Taxes - TCS Ledger
          • Provisions Ledger
          • Reserve and Surplus Ledger
          • Secured Loan Ledger
          • Unsecured Loan Ledger
          • Stock In Hand Ledger
          • Other Current Liabilities Ledger
          • TDS Receivable Ledger
          • TCS Receivable Ledger
        • Ledger Detail
        • List of all Ledgers
        • Edit Ledger
        • Update Ledger
        • Delete Ledger
        • 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
        • Create Batch Groups
        • Edit Group
        • Update Group
        • Delete Group
      • 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
        • 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
          GET
        • Update Configuration
          POST
        • Update Configuration with Type
          POST
      • 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. Expense Credit Note

Expense Credit Note Configuration

GET
https://app.hisabkitab.co/third-party/expense-credit-note-configuration
This endpoint retrieves the expense credit note configuration settings for a specific company. It provides details on document numbering, header settings, item table configurations, and footer options related to expense credit note transactions.

Request#

The request must be sent as a GET request. No request body is required for this operation.

Response#

The response provides a detailed configuration for expense credit note transactions, including various settings categorized into different sections.

Request

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

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/expense-credit-note-configuration' \
--header 'ApiKey;'

Responses

🟢200Expense CN Configuration
application/json
Body
data
object 
required
company_id
integer 
required
The unique identifier of the company to which the configuration belongs.
document_prefix
object 
required
header
object 
required
item_table_configuration
object 
required
footer
object 
required
success
boolean 
required
message
string 
required
Example
{
    "data": {
        "company_id": 6,
        "document_prefix": {
            "method_of_voucher_number": 3,
            "change_every_financial_year": 1
        },
        "header": {
            "is_change_gst_details": true,
            "is_enabled_shipping_address": true,
            "is_enabled_broker_details": true,
            "is_enabled_transport_details": true
        },
        "item_table_configuration": {
            "is_additional_ledger_description": true,
            "is_enabled_mrp": false,
            "consolidating_items_to_invoice": true,
            "is_additional_item_description": true,
            "is_enabled_discount_2": false
        },
        "footer": {
            "is_enable_narration": true,
            "is_enabled_tcs_details": true,
            "is_enabled_tds_details": false,
            "is_enabled_payment_details": false,
            "round_off_method": 3
        }
    },
    "success": true,
    "message": "Configuration Retrieved Successfully."
}
Modified at 2025-04-03 10:02:21
Previous
Update Configuration with Type
Next
Update Configuration
Built with