- Auth
- Account Ledger
- Activity Log
- Announcement
- Asset
- Sales
- GetTotalRevenue
- GetTotalReceivables
- GetTotalInwardPayment
- GetTotalOverDuePayment
- SalesRatio
- GetGrowthByMonth
- GetGrowthByQuarter
- GetGrowthByYear
- GetSnapshotReceivables
- GetSalesByInvoiceTypes
- GetIncomeByInvoiceTypes
- GetGstInvoices
- GetRecurringInvoices
- GetClientsAcquired
- GetSalesByMonthGraph
- GetSalesByYearGraph
- GetSalesByProductGraph
- GetSalesByServiceGraph
- GetSalesByClientGraph
- GetSalesByCountryGraph
- GetSalesByUserGraph
- GetRevenueBySource
- GetSalesByRegionGraph
- Client
- Client Ledger
- CreditNote
- Cron-jobs
- Currency Conversion
- Document
- Discount
- Employee
- GetEmployeesByMonth
- GetEmployees
- AddEmployee
- GetEmployeeDetail
- UpdateEmployee
- DeleteEmployee
- FileImport
- UpdateSalaryComponent
- UpdateFileUrl
- UpdateInvoiceNumber
- PrepareSalaryComponents
- UpdateEmployeeName
- UpdateEmployeeEmail
- UpdateEmployeePhone
- UpdateEmployeeDob
- UpdateEmployeeLocation
- UpdateEmployeePanNumber
- UpdateEmployeeAdharNumber
- UpdateEmployeeEsiNumber
- UpdateEmployeeEpsNumber
- UpdateEmployeeUanNumber
- UpdateEmployeePfNumber
- UpdateEmployeeCountry
- UpdateEmployeeBankAccountDetails
- UpdateEmployeeCurrentAddress
- UpdateEmployeePermanentAddress
- LinkUser
- UpdateEmployeeDocumentInfo
- UpdateEmployeeProfilePicture
- Email
- Expense
- File
- Hr
- Inventory Ledger
- Invoice
- Item
- Organization
- GetOrganizations
- AddOrganization
- UpdateOrganization
- GetOrganizationDetail
- DeleteOrganization
- UpdateOrganizationBusinessProfile
- ExtendSubscription
- UpdateGSTDetails
- UpdateVATDetails
- UpdateInvoiceOnOrderSetting
- UpdateReminderSetting
- UpdateInvoiceSettings
- UpdatePurchaseOrderSettings
- UpdateProposalSettings
- UpdatePreferences
- GetOrganizationPreferences
- UpdatePaymentSettings
- UpdateDefaultPaymentSettings
- UpdateLogo
- UpdateFromEmail
- OrganizationDeactive
- GetOrganizationSubscriptions
- GetOrganizationDashboardView
- GetOrganizationDashboardSnapshot
- GetSnapshotReceivables
- DeleteSelectiveData
- DeletePermanent
- GetClientCountries
- GetVendorCountries
- GetLeadCountries
- InviteUsers
- AcceptInvitation
- UpdatePlatformCredits
- UpdateCreditNoteSettings
- UpdateDebitNoteSettings
- Order
- Outward Payment
- Operations
- Payment
- Product
- Proposal
- Platform Plan
- Platform Subscription
- Platform Payment
- ProductCategory
- Purchase Order
- Purchase
- Recurring Expense
- Recurring Invoice
- Report
- GetSalesByClient
- GetSalesByProduct
- GetSalesByProductCategory
- GetSalesByService
- GetSalesByMonth
- GetSalesByYear
- GetSalesByQuarter
- GetSalesByCountry
- GetTaxSummary
- GetInvoiceDetailReport
- GetExpensesByMonth
- GetProfitAndLossReportV2
- GetBalanceSheetReport
- GetTrialBalanceReport
- GetGeneralLedger
- GetSalesByHsn
- GetTaxesByMonth
- GetOtherSales
- Routes
- Settlement
- Services
- Tax
- Trip
- User
- User Invites
- Vendor
- Vendor Ledger
- Projects
- Pre Sales
- Task
- Payroll
- Account
- Enquiry
- Account Transfer
- File Import
- File Import Error
- Brand
- Salary Component
- Leaves Configuration
- Tax Calendar
- Contract
- GST-Reports
- Organization Backup
- Bank Account
- Leave Policy
- Leave Application
- Backup Restore
- Finance
- Email-Rule
- Widget
- User Dashboard
- ExpenseCategory
- Lead
- LeadActivity
- Deal
- DebitNote
- SpendCategory
- SpendPolicy
- Employee Spend
- Warehouse
- Branch
GetAllAccountLedgers
GET
https://api.upbooks.io/api/v1/account-ledger
Account Ledger
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Query Params
accountId
stringÂ
optional
fromDate
string <date-time>
optional
toDate
string <date-time>
optional
searchText
stringÂ
optional
paymentId
stringÂ
optional
outwardPaymentId
stringÂ
optional
transferId
stringÂ
optional
expenseId
stringÂ
optional
invoiceId
stringÂ
optional
clientId
stringÂ
optional
vendorId
stringÂ
optional
employeeId
stringÂ
optional
creditNoteId
stringÂ
optional
payrollId
stringÂ
optional
debitNoteId
stringÂ
optional
Header Params
pageNo
number <double>
optional
pageSize
number <double>
optional
sortBy
stringÂ
optional
Default:
date
sortOrder
number <double>
optional
Default:
1
ORGANIZATION-ID
stringÂ
optional
Example:
000000
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 GET 'https://api.upbooks.io/api/v1/account-ledger?accountId&fromDate&toDate&searchText&paymentId&outwardPaymentId&transferId&expenseId&invoiceId&clientId&vendorId&employeeId&creditNoteId&payrollId&debitNoteId' \
--header 'pageNo;' \
--header 'pageSize;' \
--header 'sortBy;' \
--header 'sortOrder;' \
--header 'ORGANIZATION-ID: 000000'Responses
🟢200Ok
application/json
Body
data
array[object (IAccountLedgerDocumentJSON) {25}]Â
required
createdAt
string <date-time>
required
updatedAt
string <date-time>
required
__v
number <double>
optional
_id
stringÂ
required
organizationId
stringÂ
required
type
enum<string>Â
required
Allowed values:
creditdebitadjustment
metadata
object (IAccountLedgerMetaData)Â
optional
account
object (ICommonAccount)Â
required
user
optional
balance
objectÂ
required
adjusted
objectÂ
required
payment
object  | nullÂ
optional
transfer
object  | nullÂ
optional
expense
object  | nullÂ
optional
invoice
object  | nullÂ
optional
creditNote
optional
date
string <date-time>
required
dateTime
string <date-time>
required
financialYear
string  | nullÂ
optional
reason
string  | nullÂ
optional
files
array[string]Â |Â nullÂ
optional
client
optional
vendor
optional
employee
optional
payroll
optional
totalCount
number <double>
optional
filteredCount
number <double>
optional
message
stringÂ
optional
Example
{
"data": [
{
"createdAt": "2019-08-24T14:15:22Z",
"updatedAt": "2019-08-24T14:15:22Z",
"__v": 0,
"_id": "string",
"organizationId": "string",
"type": "credit",
"metadata": {
"isFYClosingEntry": true
},
"account": {
"id": "string",
"title": "string",
"type": "cash",
"subType": "gst-receivable",
"category": "asset",
"subCategory": "current-assets",
"bankAccount": {
"id": "string",
"bankAccountNumber": "string",
"title": "string"
},
"defaultCurrency": {
"name": "string",
"symbol": "string"
},
"naturalBalance": "credit"
},
"user": {
"id": "string",
"name": "string",
"email": "string",
"organizations": [
{
"organizationHashId": "string",
"organizationId": "string",
"role": "organization-admin",
"teams": [
"admin"
],
"organizationName": "string",
"organizationLogo": "string",
"isActive": true
}
]
},
"balance": {
"currency": {
"name": "string",
"symbol": "string"
},
"amount": 0
},
"adjusted": {
"currencyConversionRate": {
"USD": 0,
"EUR": 0,
"GBP": 0,
"INR": 0,
"AUD": 0,
"SGD": 0,
"CAD": 0,
"JPY": 0,
"CNY": 0,
"SAR": 0,
"AED": 0
},
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
}
},
"payment": {
"isAdvance": true,
"paymentNumber": "string",
"currency": {
"name": "string",
"symbol": "string"
},
"amount": 0,
"id": "string"
},
"transfer": {
"account": {
"id": "string",
"title": "string",
"type": "cash",
"subType": "gst-receivable",
"category": "asset",
"subCategory": "current-assets",
"bankAccount": {
"id": "string",
"bankAccountNumber": "string",
"title": "string"
},
"defaultCurrency": {
"name": "string",
"symbol": "string"
},
"naturalBalance": "credit"
},
"date": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"amount": 0,
"id": "string"
},
"expense": {
"date": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"amount": 0,
"expenseNumber": "string",
"id": "string"
},
"invoice": {
"date": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"amount": 0,
"invoiceNumber": "string",
"id": "string"
},
"creditNote": {
"id": "string",
"creditNoteNumber": "string",
"finalAmount": 0,
"currency": {
"name": "string",
"symbol": "string"
},
"date": "2019-08-24T14:15:22Z"
},
"date": "2019-08-24T14:15:22Z",
"dateTime": "2019-08-24T14:15:22Z",
"financialYear": "string",
"reason": "string",
"files": [
"string"
],
"client": {
"id": "string",
"name": "string",
"clientType": "business",
"billingAddress": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"contacts": [
{
"isPrimary": true,
"salutation": "Mr.",
"firstName": "string",
"lastName": "string",
"email": "string",
"workPhone": "string",
"mobilePhone": "string",
"designation": "string",
"department": "string"
}
],
"shippingAddress": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"tax": {
"taxTreatment": "GST",
"taxNumber": "string",
"taxes": [
{
"id": "string",
"name": "string",
"percentage": 0
}
]
}
},
"vendor": {
"id": "string",
"name": "string",
"address": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"contacts": [
{
"isPrimary": true,
"salutation": "Mr.",
"firstName": "string",
"lastName": "string",
"email": "string",
"workPhone": "string",
"mobilePhone": "string",
"designation": "string",
"department": "string"
}
],
"tax": {
"taxTreatment": "GST",
"taxNumber": "string",
"taxes": [
{
"id": "string",
"name": "string",
"percentage": 0
}
]
}
},
"employee": {
"id": "string",
"name": "string",
"employeeNumber": "string",
"email": "string",
"phone": "string",
"type": "full-time",
"employment": [
{
"id": "string",
"isCurrent": true,
"dateOfJoining": "2019-08-24T14:15:22Z",
"dateOfLeaving": "2019-08-24T14:15:22Z",
"specialSchemes": [
{
"enabled": true,
"name": "ESI"
}
],
"salary": {
"componentGroup": {
"id": "string",
"groupName": "string",
"salaryCalculationMode": "month-days",
"sandwichLeaves": true
},
"type": "hourly",
"ctc": 0,
"gross": 0,
"net": 0,
"currency": {
"name": "string",
"symbol": "string"
},
"components": [
{
"name": "string",
"code": "BASIC",
"type": "EARNINGS",
"isTaxable": true,
"isAttendanceBased": true,
"isIncludedInCTC": true,
"isActive": true,
"_id": "string",
"value": {
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
}
},
"formula": "string",
"custom": true,
"salaryComponentId": "string",
"amount": 0
}
]
},
"designation": "string",
"role": "string",
"supervisor": {},
"leavePolicies": [
{
"id": "string",
"name": "string",
"leaves": [
{
"type": "string",
"probationPeriod": 0,
"noOfLeaves": 0,
"monthlyLimit": 0
}
]
}
],
"spendPolicies": [
{
"id": "string",
"title": "string"
}
]
}
]
},
"payroll": {
"id": "string"
}
}
],
"totalCount": 0,
"filteredCount": 0,
"message": "string"
}🟢200Success