HisabKitab
  1. Ledgers
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
          POST
        • Ledger Detail
          GET
        • List of all Ledgers
          GET
        • Edit Ledger
          GET
        • Update Ledger
          POST
        • Delete Ledger
          DELETE
        • Delete Batch Ledgers
          POST
        • Delete Ledger Media
          DELETE
        • Add Location(Fixed Asset )
          POST
        • Check Unique GST Number
          GET
        • Check Unique GST Number with Ledger
          GET
        • Holding & Profit Ratio
          GET
        • Ledger TDS tax Data
          GET
        • Ledger TCS tax Data
          GET
    • 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
      • 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. Ledgers

Create Batch Ledgers

POST
https://app.hisabkitab.co/third-party/batch/ledgers
This endpoint allows you to create 'Multiple' ledgers by making an HTTP POST request.

Request#

The request body must contain an array of parameters.

Response#

The server responds with a confirmation message for the newly created ledger.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Body Params application/json

Example
[
    {
        "action": "Customers",
        "name": "Customer ledger",
        "group_id": 27960,
        "party_details": {
            "gstin": "27ANUPC5555H1ZM",
            "billing_address": {
                "address_1": "billiing, Ward No. 38, P.C. No. 106A, RIS-Raipur",
                "address_2": "test 1",
                "country_id": "101",
                "state_id": "4040",
                "city_id": "133590",
                "pin_code": "492001"
            },
            "same_as_billing_address": 0,
            "shipping_address": {
                "address_1": "shipping, Ward No. 38, P.C. No. 106A, RIS-Raipur",
                "address_2": "tes 2",
                "country_id": "101",
                "state_id": "4017",
                "city_id": "57658",
                "pin_code": "492001"
            },
            "contact_person_name": "Test",
            "region_iso_1": "in",
            "region_code_1": "91",
            "contact_person_phone_1": "7878889877",
            "region_iso_2": "in",
            "region_code_2": "91",
            "contact_person_phone_2": "7878889877",
            "contact_person_email": "test@gmail.com",
            "contact_person_website": ""
        },
        "tax_details": {
            "pan": "AAOFJ9779K",
            "type_of_entity": 3,
            "gst_registration_type": 1,
            "tan": "",
            "cin_number": ""
        },
        "other_details": {
            "credit_period": 1,
            "credit_period_type": 1,
            "allow_credit_limit": 1,
            "credit_limit": 100,
            "credit_limit_action": 1,
            "broker": null,
            "brokerage_percentage": null,
            "brokerage_on_value": null,
            "transporter": null
        },
        "opening_balance_details": {
            "opening_balance": 100,
            "opening_balance_dr_cr": 2
        }
    },
    {
        "action": "Taxes - TDS",
        "name": "Taxes - TDS ledger",
        "group_id": "26338",
        "tax_type": "1",
        "individual_huf": "10",
        "for_other": "10",
        "pan_not_given": "20",
        "individual_bill_wise": "0",
        "yearly_total": "5000",
        "rounding_method": "1",
        "opening_balance_details": {
            "opening_balance": 10000,
            "opening_balance_dr_cr": 1
        }
    },
    {
        "action": "Secured Loan",
        "name": "Secured Loan ledger",
        "group_id": "4286",
        "secured_loan_type": "1",
        "loan_account_number": "12345678",
        "name_of_financier": "sdsdsd",
        "rate_of_annum": "10",
        "opening_balance_details": {
            "opening_balance": 100000,
            "opening_balance_dr_cr": 2
        }
    }
]

Request Code Samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://app.hisabkitab.co/third-party/batch/ledgers' \
--header 'Content-Type: application/json' \
--header 'ApiKey;' \
--data-raw '[
    {
        "action": "Customers",
        "name": "Customer ledger",
        "group_id": 27960,
        "party_details": {
            "gstin": "27ANUPC5555H1ZM",
            "billing_address": {
                "address_1": "billiing, Ward No. 38, P.C. No. 106A, RIS-Raipur",
                "address_2": "test 1",
                "country_id": "101",
                "state_id": "4040",
                "city_id": "133590",
                "pin_code": "492001"
            },
            "same_as_billing_address": 0,
            "shipping_address": {
                "address_1": "shipping, Ward No. 38, P.C. No. 106A, RIS-Raipur",
                "address_2": "tes 2",
                "country_id": "101",
                "state_id": "4017",
                "city_id": "57658",
                "pin_code": "492001"
            },
            "contact_person_name": "Test",
            "region_iso_1": "in",
            "region_code_1": "91",
            "contact_person_phone_1": "7878889877",
            "region_iso_2": "in",
            "region_code_2": "91",
            "contact_person_phone_2": "7878889877",
            "contact_person_email": "test@gmail.com",
            "contact_person_website": ""
        },
        "tax_details": {
            "pan": "AAOFJ9779K",
            "type_of_entity": 3,
            "gst_registration_type": 1,
            "tan": "",
            "cin_number": ""
        },
        "other_details": {
            "credit_period": 1,
            "credit_period_type": 1,
            "allow_credit_limit": 1,
            "credit_limit": 100,
            "credit_limit_action": 1,
            "broker": null,
            "brokerage_percentage": null,
            "brokerage_on_value": null,
            "transporter": null
        },
        "opening_balance_details": {
            "opening_balance": 100,
            "opening_balance_dr_cr": 2
        }
    },
    {
        "action": "Taxes - TDS",
        "name": "Taxes - TDS ledger",
        "group_id": "26338",
        "tax_type": "1",
        "individual_huf": "10",
        "for_other": "10",
        "pan_not_given": "20",
        "individual_bill_wise": "0",
        "yearly_total": "5000",
        "rounding_method": "1",
        "opening_balance_details": {
            "opening_balance": 10000,
            "opening_balance_dr_cr": 1
        }
    },
    {
        "action": "Secured Loan",
        "name": "Secured Loan ledger",
        "group_id": "4286",
        "secured_loan_type": "1",
        "loan_account_number": "12345678",
        "name_of_financier": "sdsdsd",
        "rate_of_annum": "10",
        "opening_balance_details": {
            "opening_balance": 100000,
            "opening_balance_dr_cr": 2
        }
    }
]'

Responses

🟢200Batch Groups
application/json
Body

Example
{
    "success": true,
    "message": "Ledger Created Successfully."
}
Modified at 2025-08-07 05:11:37
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