HisabKitab
  1. Journal 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
      • Next invoice number
      • Payment Modes
      • Create Payment
      • Edit Payment
      • Update Payment
      • Delete Payment
      • Ledger Settle Invoices
    • Journal Transaction
      • Ledger Settle Invoices
        GET
      • List of Journals
        GET
      • Next invoice number
        GET
      • Create Journal
        POST
      • Edit Journal
        GET
      • Update Journal
        POST
      • Delete Journal
        DELETE
  1. Journal Transaction

Update Journal

POST
https://app.hisabkitab.co/third-party/journal-transactions/{id}
These API allows users to modify an existing journal transaction and requires the transaction ID in the URL to specify which journal transaction needs to be updated.

Request#

The request is a POST method, and the request body must include the updated transaction details such as debit and credit ledger entries, invoice settlements, narration, and other relevant fields.

Response#

The API returns a success message along with a confirmation flag indicating that the journal transaction details have been successfully updated.

Request

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

Body Params application/json

Example
{
    "voucher_number": "string",
    "date": "string",
    "debit_total": 0,
    "credit_total": 0,
    "narration": "string",
    "ledger_amount_data": [
        {
            "ledger_id": 0,
            "amount": "string",
            "debit_credit_type": 0,
            "is_manage_transaction": 0
        }
    ],
    "debit_transactions": [
        {
            "invoice_number": "string",
            "bill_type": 0,
            "paid_amount": 0,
            "ledger_id": 0,
            "transaction_id": 0,
            "total_amount": 0,
            "pending_amount": 0,
            "adj_ledger_1": 0,
            "adj_amount_1": "string",
            "adj_ledger_2": 0,
            "adj_amount_2": "string"
        }
    ],
    "credit_transactions": [
        {
            "invoice_number": "string",
            "bill_type": 0,
            "received_amount": 0,
            "ledger_id": 0,
            "transaction_id": 0,
            "total_amount": 0,
            "pending_amount": 0,
            "adj_ledger_1": 0,
            "adj_amount_1": "string",
            "adj_ledger_2": 0,
            "adj_amount_2": "string"
        }
    ],
    "upload_journal_invoice": [
        "string"
    ]
}

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 POST 'https://app.hisabkitab.co/third-party/journal-transactions/1' \
--header 'ApiKey: <api-key>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "voucher_number": "string",
    "date": "string",
    "debit_total": 0,
    "credit_total": 0,
    "narration": "string",
    "ledger_amount_data": [
        {
            "ledger_id": 0,
            "amount": "string",
            "debit_credit_type": 0,
            "is_manage_transaction": 0
        }
    ],
    "debit_transactions": [
        {
            "invoice_number": "string",
            "bill_type": 0,
            "paid_amount": 0,
            "ledger_id": 0,
            "transaction_id": 0,
            "total_amount": 0,
            "pending_amount": 0,
            "adj_ledger_1": 0,
            "adj_amount_1": "string",
            "adj_ledger_2": 0,
            "adj_amount_2": "string"
        }
    ],
    "credit_transactions": [
        {
            "invoice_number": "string",
            "bill_type": 0,
            "received_amount": 0,
            "ledger_id": 0,
            "transaction_id": 0,
            "total_amount": 0,
            "pending_amount": 0,
            "adj_ledger_1": 0,
            "adj_amount_1": "string",
            "adj_ledger_2": 0,
            "adj_amount_2": "string"
        }
    ],
    "upload_journal_invoice": [
        "string"
    ]
}'

Responses

🟢200Update Journal
application/json
Body

Example
{
    "data": {
        "id": 1,
        "company_id": 2,
        "created_by": 8,
        "date": "2025-09-21T18:30:00.000000Z",
        "voucher_number": "1",
        "debit_total": 100,
        "credit_total": 100,
        "narration": "ABCD",
        "via_api": 2,
        "created_at": "2025-09-22T10:00:40.000000Z",
        "updated_at": "2025-09-23T07:24:31.000000Z",
        "is_import": false,
        "deleted_by": null,
        "deleted_at": null
    },
    "success": true,
    "message": "Journal Transaction updated successfully."
}
Modified at 2025-09-23 07:27:43
Previous
Edit Journal
Next
Delete Journal
Built with