- AdminApp
- ClientApp
- /ClientApp/ReportsTablewise/newpurchasetaxreport/get_newpurchasetaxreport
- /ClientAppPOST
- panelinfo
- ClientApp|dashboard|paymentinfo|card
- ClientApp|dashboard|paymentinfo|cash
- ClientApp|dashboard|paymentinfo|credit
- ClientApp|dashboard|storeinfo|setprice
- ClientApp|dashboard|storeinfo|totalsales
- ClientApp|dashboard|storeinfo|void
- ClientApp|InvoiceFilter
- ClientApp|MIS|accounts|panelinfo|accountsinfo
- ClientApp|MIS|accounts|panelinfo|bankaccountdetails
- ClientApp|MIS|accounts|panelinfo|cashbook
- ClientApp|MIS|accounts|panelinfo|counterclosereport
- ClientApp|MIS|accounts|panelinfo|creditorsstatement
- ClientApp|MIS|accounts|panelinfo|dabtorsstatement
- ClientApp|MIS|accounts|panelinfo|dayclosereport
- ClientApp|MIS|accounts|panelinfo|displayledger
- ClientApp|MIS|accounts|panelinfo|expenses
- ClientApp|MIS|accounts|panelinfo|fundflow
- ClientApp|MIS|accounts|panelinfo|profitandloss
- ClientApp|MIS|revenueleakage
- /ClientApp/MIS/revenueleakage/reports_price_edited_levelone
- /ClientApp/MIS/revenueleakage/reports_price_edited_leveltwo
- /ClientApp/MIS/revenueleakage/reports_quantity_updated_levelone
- /ClientApp/MIS/revenueleakage/reports_quantity_updated_leveltwo
- /ClientApp/MIS/revenueleakage/reports_revenueleakage_mis
- /ClientApp/MIS/revenueleakage/reports_unsettled_orders_details_levelone
- /ClientApp/MIS/revenueleakage/reports_unsettled_orders_details_leveltwo
- /ClientApp/MIS/revenueleakage/reports_unsettled_orders_item_details
- /ClientApp/MIS/revenueleakage/reports_void_details_levelone
- /ClientApp/MIS/revenueleakage/reports_void_details_leveltwo
- ClientApp|MIS|sales
- ClientApp|Pluggins|SalesSummaryGraph
- ClientApp|registration|AdminRegistration
- ClientApp|registration|UserRegistration
- /ClientApp/registration/UserRegistration/delete_users
- /ClientApp/registration/UserRegistration/get_appsettings
- /ClientApp/registration/UserRegistration/get_users
- /ClientApp/registration/UserRegistration/save_or_update_appsettings
- /ClientApp/registration/UserRegistration/save_or_update_usermodules
- /ClientApp/registration/UserRegistration/save_or_update_users
- /ClientApp/registration/UserRegistration/user_registration
- ClientApp|ReportsTablewise|Sales
- /ClientApp/ReportsTablewise/Sales/itemsalesreport
- /ClientApp/ReportsTablewise/Sales/categorisesalesreport
- /ClientApp/ReportsTablewise/Sales/get_reports_subkitchenwise
- /ClientApp/ReportsTablewise/Sales/sales_summary
- /ClientApp/ReportsTablewise/Sales/get_stockupdateeventlog
- /ClientApp/ReportsTablewise/Sales/get_closingfoodstock_reports
- /ClientApp/ReportsTablewise/Sales/get_foodcost
- /ClientApp/ReportsTablewise/Sales/countertransactionreport
- /ClientApp/ReportsTablewise/Sales/countertransactionreport
- /ClientApp/ReportsTablewise/Sales/get_ownerapp_shopinfo
- /ClientApp/ReportsTablewise/Sales/get_reports_kitchenwise
- /ClientApp/ReportsTablewise/Sales/get_reports_saleswithtax
- /ClientApp/ReportsTablewise/Sales/sales_report
- databasemanagement
- EncriptionAndDecription
- ClientApp|ReportsTablewise|waitercallerlog
- ClientApp|ReportsTablewise|daywisesalesreport
- /ClientApp/ReportsTablewise/newpurchasetaxreport/get_newpurchasetaxreport
- ReportsDropdown
- reports
- /ClientApp/MIS/inventory/consumptionsummary_reports
- fileupload
- dbuploader
- branch
- shop
- branch_activity
- loginmaster
- owner_app_outdated_log
- payment_master
- amc_master
- payment_details
- amc_details
- vds
- ownerappusers
- Activation
- state_master
- country_master
- district_master
- place_master
- fcm_message
- code_activation_alert
/ReportsDropdown/Dropdown_ledger
Developing
POST
/ReportsDropdown/Dropdown_ledger
Request
Header Params
Body Params application/json
Example
{
"storelist":{
"storeinfo": {
"parentid": 239,
"shopname": "NAHDI PMNA",
"shoplogo": "",
"sts": true,
"store_list": [
{
"child_rowid": 19,
"shopname": "CAVVIAR",
"shopaddress": "abcd",
"shopmobile": "9847098470",
"shopemail": "abcd@gmail.com",
"shopgst": "12.5",
"shoplogo": "logo_cavviar.png",
"opentime": "00:00",
"closetime": "11:59",
"closetime_isnextday": true,
"isFranchiseoutlet": true,
"price_decimal_fraction": 2,
"quantity_decimal_fraction": 2,
"billtotal_roundoff": false,
"currency_symbol": "INR",
"shopdatabase": "javaserver",
"sts": true,
"isSelected": false,
"countryid": 1,
"countryname": "INDIA",
"last_synctime": "2024-01-27 09:52:40"
}
]
}
},
"opendate":"2024-01-01",
"closedate":"2024-01-01"
}Request 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 '/ReportsDropdown/Dropdown_ledger' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
"storelist":{
"storeinfo": {
"parentid": 239,
"shopname": "NAHDI PMNA",
"shoplogo": "",
"sts": true,
"store_list": [
{
"child_rowid": 19,
"shopname": "CAVVIAR",
"shopaddress": "abcd",
"shopmobile": "9847098470",
"shopemail": "abcd@gmail.com",
"shopgst": "12.5",
"shoplogo": "logo_cavviar.png",
"opentime": "00:00",
"closetime": "11:59",
"closetime_isnextday": true,
"isFranchiseoutlet": true,
"price_decimal_fraction": 2,
"quantity_decimal_fraction": 2,
"billtotal_roundoff": false,
"currency_symbol": "INR",
"shopdatabase": "javaserver",
"sts": true,
"isSelected": false,
"countryid": 1,
"countryname": "INDIA",
"last_synctime": "2024-01-27 09:52:40"
}
]
}
},
"opendate":"2024-01-01",
"closedate":"2024-01-01"
}'Responses
🟢200Success
application/json
Body
Example
{
"totalrecords": 90,
"image_path": "`javaserver`/images/restaurant",
"datainfo": [
{
"accountid": 74,
"ledgername": "null",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New banker",
"photo": "",
"groupid": 19,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 92,
"ledgername": "321",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 94,
"ledgername": "33",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 87,
"ledgername": "AB",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Counter",
"photo": "",
"groupid": 18,
"counter_id": 5,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 76,
"ledgername": "AB",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Supplier",
"photo": "",
"groupid": 0,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 84,
"ledgername": "ABCD",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "",
"groupid": 29,
"counter_id": 6,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 75,
"ledgername": "ABCD",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Counter",
"photo": "",
"groupid": 18,
"counter_id": 4,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 95,
"ledgername": "abcd",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 77,
"ledgername": "ABCDEF",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Supplier",
"photo": "",
"groupid": 28,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 80,
"ledgername": "ABH",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 0,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 63,
"ledgername": "ACCOUNTS",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Counter",
"photo": "defaultLedger.png",
"groupid": 18,
"counter_id": 2,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 85,
"ledgername": "ACDS",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Supplier",
"photo": "",
"groupid": 28,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 60,
"ledgername": "ADMIN",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "defaultLedger.png",
"groupid": 29,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 66,
"ledgername": "ADMIN 2",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "defaultLedger.png",
"groupid": 29,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 26,
"ledgername": "ADVANCE SALARY",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 16,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 32,
"ledgername": "ADVERTISEMENT CHARGE",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 88,
"ledgername": "asd",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 0,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 37,
"ledgername": "AUDIT FEE",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 56,
"ledgername": "Canara",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New banker",
"photo": "defaultLedger.png",
"groupid": 19,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 59,
"ledgername": "CARD",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New banker",
"photo": "defaultLedger.png",
"groupid": 19,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 43,
"ledgername": "CARD DISCOUNT",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 5,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 1,
"ledgername": "CASH",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "defaultLedger.png",
"groupid": 18,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 42,
"ledgername": "CASH DISCOUNT",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 5,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 86,
"ledgername": "clevi",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Supplier",
"photo": "",
"groupid": 28,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 65,
"ledgername": "COUNTER 2",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Counter",
"photo": "defaultLedger.png",
"groupid": 18,
"counter_id": 3,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 53,
"ledgername": "Customer 1",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "null",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 41,
"ledgername": "DONATION/ COMPLIMENTRY",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "created new customer",
"photo": "",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 30,
"ledgername": "ELECTRICITY CHARGE",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 57,
"ledgername": "Employee",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "defaultLedger.png",
"groupid": 29,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 39,
"ledgername": "FINISHED FOOD ITEMS",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 9,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 14,
"ledgername": "FRIGHT CHARGE",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 10,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 6,
"ledgername": "FURNITURE & FICTICIOUS A/C",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 2,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 71,
"ledgername": "ggggg",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 96,
"ledgername": "ginu",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 58,
"ledgername": "GPAY",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New banker",
"photo": "defaultLedger.png",
"groupid": 19,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 49,
"ledgername": "INPUT GST 12%",
"openingbalance": 12,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 45,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 50,
"ledgername": "INPUT GST 18%",
"openingbalance": 18,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 45,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 51,
"ledgername": "INPUT GST 28%",
"openingbalance": 28,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 45,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 48,
"ledgername": "INPUT GST 5%",
"openingbalance": 5,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 45,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 13,
"ledgername": "INPUT TAX A/C",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 45,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 38,
"ledgername": "INTEREST ON LOAN",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 89,
"ledgername": "jon",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 91,
"ledgername": "kp",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 78,
"ledgername": "kp",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Supplier",
"photo": "",
"groupid": 28,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 93,
"ledgername": "kp",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 90,
"ledgername": "kp",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 79,
"ledgername": "kp",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "",
"groupid": 29,
"counter_id": 4,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 73,
"ledgername": "Krishna",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 81,
"ledgername": "lkj",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 4,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 15,
"ledgername": "LOADING AND UNLOADING",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 10,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 2,
"ledgername": "MAIN BANK",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "0",
"photo": "null",
"groupid": 19,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 61,
"ledgername": "MAIN COUNTER",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Counter",
"photo": "defaultLedger.png",
"groupid": 18,
"counter_id": 1,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 10,
"ledgername": "NEWSPAPER & PERIODICALS",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 97,
"ledgername": "numa",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Employee",
"photo": "",
"groupid": 29,
"counter_id": 7,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 72,
"ledgername": "numa",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "Created New Customer",
"photo": "defaultuser.png",
"groupid": 30,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 5,
"ledgername": "OFFICE DEPOSITS",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 15,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 11,
"ledgername": "OFFICE EXPENCES",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
"subledger_id": 0,
"sts": true
},
{
"accountid": 23,
"ledgername": "OFFICE RENT",
"openingbalance": 0,
"debitorcredit": 0,
"narration": "",
"photo": "",
"groupid": 11,
"counter_id": 0,
"expenseid": 0,
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}🟠400Bad Request
Modified at 2024-05-08 07:39:29