API Reference
Log In
API Reference

Add Purchase Invoice

post
https://in-api.ledgers.cloud/v3/purchase-invoice
Body Params
int32

Purchase number in purchase invoice

string

Supplier's invoice or bill number

date

Date of the invoice

string

The payment due date

int32

0 indicates no linked purchase order

string
enum

Tax applicability: - 0: No GST - 1: SGST+CGST - 2: IGST

Allowed:
string

Currency code

string

Sum of all taxable values

string

Sum of all non taxable values

string

Total gst amount

string

CESS applicable under GST

string

Additional adjustments

string

Additional value amount

string

Sum of all amounts

string

Final amount to be paid

string
enum

1-reverse charge mechanism applied, 0-reverse charge mechanism not applied

Allowed:
string
enum

Type of supply: - 0: Regular - 1: Import - 2: Input service - 3: Composition

Allowed:
string
string
string
string
enum

GST ITC is claimable (1) or not (0).

Allowed:
int32

Amount eligible for ITC.

string
enum

Status-0 for deleted, 1 for active

Allowed:
currency_info
array of objects
currency_info
business_info
array of objects
business_info
export_details
array of objects
export_details
seller_info
array of objects
seller_info
billing_details
array of objects
billing_details
shipping_details
array of objects
shipping_details
items
array of objects
items
Headers
string
Defaults to xyz

Generate token from authentication api

string
Defaults to xyz

This will shared while register

Responses

Updated 3 months ago

Language
Credentials
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 3 months ago