HisabKitab
  1. Expense Credit Note
HisabKitab
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        • Update Configuration with Type
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      • 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
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    • Income Debit Note Transaction
      • List of Transactions
      • Next Invoice Number
      • Create Item Debit Note
      • Create Accounting Debit Note
      • Edit Debit Note
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    • Income Credit Note Transaction
      • List of Transactions
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      • Create Item Credit Note
      • Create Accounting Credit Note
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    • 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
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      • Create Accounting Purchase Order
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  1. Expense Credit Note

Update Configuration with Type

POST
https://app.hisabkitab.co/third-party/expense-credit-note-configuration/{type}
This request allows updating the expense credit note configuration settings for a company. It updates individual configuration keys.

Request#

You only need to send the fields you wish to update; it's not necessary to include all fields. This API allows you to update specific fields, so you can send only the relevant data for modification. Fields that are not included in the request will remain unchanged.

Response#

The response will include a confirmation message indicating that the expense credit note 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: ********************
Path Params
type
integer 
required
The type parameter has a fixed value of 1 to update all fields of the configuration setting.
Example:
1
Body Params application/json
is_change_gst_details
boolean 
optional
Indicates if GST details can be changed (1: yes, 0: no)
is_enabled_shipping_address
boolean 
optional
Enables shipping address functionality (1: yes, 0: no).
is_enabled_broker_details
boolean 
optional
Enables broker details in the transaction (1: yes, 0: no).
is_enabled_transport_details
boolean 
optional
Enables transport details in the transaction (1: yes, 0: no).
is_additional_ledger_description
boolean 
optional
Enables additional description for ledger (1: yes, 0: no).
consolidating_items_to_invoice
boolean 
optional
Consolidates multiple item quantities into invoices (1: yes, 0: no).
is_additional_item_description
boolean 
optional
Allows to add additional item descriptions (1: yes, 0: no).
is_enabled_discount_2
boolean 
optional
Enables a second discount field for items (1: yes, 0: no).
is_enable_narration
boolean 
optional
Enables narration field for transactions (1: yes, 0: no).
is_enabled_tcs_details
boolean 
optional
Enables TCS (Tax Collected at Source) details (1: yes, 0: no).
is_enabled_tds_details
boolean 
optional
Enables TDS (Tax Deducted at Source) details (1: yes, 0: no).
is_enabled_mrp
boolean 
optional
Enables MRP (Maximum Retail Price) field for items (1: yes, 0: no).
is_enabled_payment_details
boolean 
optional
Enables payment details for transaction (1: yes, 0: no).
round_off_method
integer 
optional
Specifies the round-off method id used for calculation in transaction.
method_of_voucher_number
integer 
optional
Specifies the method id for generating invoice numbers for new transaction.
is_change_every_financial_year
boolean 
optional
Determines whether settings change each financial year (1: yes, 0: no).
Example
//### For Single Configuration Update
{
    "is_enabled_discount_2": 1
}

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://app.hisabkitab.co/third-party/expense-credit-note-configuration/1' \
--header 'Content-Type: application/json' \
--header 'ApiKey;' \
--data-raw '//### For Single Configuration Update
{
    "is_enabled_discount_2": 1
}'

Responses

🟢200Update Configuration with Type
application/json
Body
success
boolean 
required
message
string 
required
Example
{
    "success": true,
    "message": "Configuration Updated Successfully."
}
Modified at 2025-04-03 10:02:31
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Expense Debit Note Configuration
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