HisabKitab
  1. Payment Transaction
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
        • Create Batch Ledgers
        • Ledger Detail
        • List of all Ledgers
        • Edit Ledger
        • Update Ledger
        • Delete Ledger
        • Delete Batch Ledgers
        • 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
        • Create Batch Items
        • Item Form Details
        • List of items
        • Create Good Item
        • Create Service Item
        • Edit Item
        • Update Item
        • Delete Batch Items
        • Delete Item
      • Unit of Measurement
        • Create Batch Unit of Measurements
        • List of Unit of Measurement
        • Create Unit of Measurement
        • Edit Unit of Measurement
        • Update Unit of Measurement
        • Delete Batch Items unit of measurements
        • 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
        • 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
      • Estimate Quote Titles List
      • 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
      • purchase Order Title List
      • 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
      • Payment Modes
      • Create Receipt
      • Edit Receipt
      • Update Receipt
      • Delete Receipt
      • Ledger Settle Invoices
    • Payment Transaction
      • List of Payments
        GET
      • Next invoice number
        GET
      • Payment Modes
        GET
      • Create Payment
        POST
      • Edit Payment
        GET
      • Update Payment
        POST
      • Delete Payment
        DELETE
      • Ledger Settle Invoices
        GET
    • Journal Transaction
      • Ledger Settle Invoices
      • List of Journals
      • Next invoice number
      • Create Journal
      • Edit Journal
      • Update Journal
      • Delete Journal
  1. Payment Transaction

Edit Payment

GET
https://app.hisabkitab.co/third-party/payment-transactions/{id}
These API enables users to fetch details of an existing payment transaction for modification.

Request#

This API uses a GET request and requires the payment transaction ID as a path parameter in the URL. No request body is needed.

Response#

The API returns a detailed response containing the payment transaction information, including the payment voucher number, date, total paid amount, payment mode, ledger details, and other relevant data. This ensures users can review and update the payment record accurately.

Request

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

Request Code 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/payment-transactions/1' \
--header 'ApiKey: <api-key>'

Responses

🟢200Edit Payment
application/json
Body

Example
{
    "data": {
        "payment_data": {
            "id": 1,
            "voucher_number": "2",
            "date": "22-09-2025",
            "bank_cash_ledger_id": 2,
            "bank_cash_ledger": "Cash",
            "bank_cash_ledger_amount": 200,
            "bank_cash_ledger_amount_type": 2,
            "ledger_id": 546032,
            "ledger": "Sanket",
            "ledger_amount": 1523,
            "ledger_amount_type": 2,
            "paid_amount": 200,
            "is_manage_transaction": true,
            "payment_mode_id": 4912,
            "payment_mode": null,
            "reference_number": "123123",
            "narration": "ABCD",
            "media": [],
            "phone_no": null,
            "ocr_bank_statement_id": null
        },
        "manage_transaction_data": [
            {
                "pc_transaction_item_id": 139779,
                "full_invoice_number": "SR-1",
                "date": "22-09-2025",
                "grand_total": 1723,
                "paid_amount": 100,
                "pc_transaction_id": 293814,
                "transaction_id": 4899,
                "bill_type": 2,
                "type": 2,
                "transaction_type": "Sale Return",
                "pending_amount": 1723,
                "adj_ledger_1": null,
                "adj_ledger_1_name": null,
                "adj_amount_1": 0,
                "adj_ledger_2": null,
                "adj_ledger_2_name": null,
                "adj_amount_2": 0
            }
        ],
        "total_amount": {
            "total_amount": 1723,
            "paid_amount": 100,
            "pending_amount": 1723,
            "adj_amount_1": 0,
            "adj_amount_2": 0
        }
    },
    "success": true,
    "message": "Payment Transaction retrieved successfully."
}
Modified at 2025-09-23 06:32:55
Previous
Create Payment
Next
Update Payment
Built with