Add Sale

Adding new sales may be obtained using this endpoint. For emphasis on specific results, you can add the following parameters when creating new sales.

Endpoint

POST https://api.xtrakit.com/api/v1/sales/add

Headers

Authorization: Bearer API_KEY

Body Parameters

Parameters	Type	Description
invoice_code string	Required	An invoice code is a unique 6-digit code to generate.
invoice_number string	Required	An invoice number is a unique 6-digit code to generate. Prefix depends on the one you set on the system which would be appended automatically. Example: INV-000001
customer_id int	Required	You can retrieve customer IDs from customers created and pull their primary ID here.
sub_total_amount decimal (10,2)	Required	Subtotal amount of your sales in this format: 10.00
total_amount decimal (10,2)	Required	The total amount of your sales after adding everything including tax, discount, etc. In this format: 10.00
amount_paid decimal (10,2)	Required	The amount received from the customer when creating this sale. If the amount is zero (0) and the payment method is none, it means the invoice status is DRAFT
discount decimal (10,2)	Optional	Discounts given to the customer on sale can be null. Discount is in value not percentage. Example: 10.00
invoice_type string	Required	We have 3 types of invoices in our system, with 3 Statuses: main, pos, and order. So, the main is the XtraKit dashboard, pos is the XtraPOS, and order is the Storefront.
invoice_colour string	Optional	To set your custom invoice colour, you need to put colour by using a colour code like this: #FFFFFF
invoice_note string	Optional	If you want to add a message to your invoice.
invoice_terms string	Optional	What terms and conditions do you want to add to the invoice? Maybe half payment should be made before work.
payment_type string	Required	Payment method or type can be of these options: None, Mobile Money, Cash, Bank Transfer / Deposit, Cheque, Card Payment, Digital Payment and Other Payment
payment_internal_note string	Optional	You want to add any payment message for internal use only. The customer won't see this message.
issued_by string	Optional	Name of the person who issued the invoice. Example: Jones Nathal
due_date string	Required	The latest date for when you must pay your invoice. Date format: 2024-08-30
reminder_date string	Optional	The date you want us to send a reminder to the client on invoice payment. Date format: 2024-08-30
reminder_message string	Optional	The reminder message you want us to send to the customer on the reminder date.

Sample Requests

PHP

<?php

$curl = curl_init();

$data = [
    "invoice_number" => "INV-000001",
    "customer_id" => "42",
    "sub_total_amount" => "100.00",
    "total_amount" => "200.00",
    "amount_paid" => "200.00",
    "discount" => "0.00",
    "invoice_type" => "pos",
    "invoice_colour" => "#FFFFFF",
    "invoice_note" => "Thanks for doing business",
    "invoice_terms" => "60% payment before work commerce",
    "payment_date" => "2024-08-04",
    "payment_type" => "None",
    "payment_status" => "paid",
    "issued_by" => "Jones Nathal",
    "due_date" => "2024-08-30",
    "reminder_date" => "2024-08-25",
    "reminder_message" => ""
];
$url = 'https://api.xtrakit.com/api/v1/sales/add';

curl_setopt_array($curl, array(
  CURLOPT_URL => $url,
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => '',
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 0,
  CURLOPT_FOLLOWLOCATION => true,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => 'POST',
  CURLOPT_POSTFIELDS => $data,
  CURLOPT_HTTPHEADER => array(
    'Authorization: Bearer API_KEY', // Replace 'API_KEY' with your actual API key
    'Content-Type: application/json'
  ),
));

$response = curl_exec($curl);

curl_close($curl);
echo $response;

?>

NodeJS

Python

Sample Response

Success

{
    "status": 200,
    "message": "Sale added successfully",
    "data": {
        "sales": {
            "id": 32,
            "invoice_code": 324232,
            "invoice_number": "INV-000001",
            "customer_id": "42",
            "sub_total_amount": "100.00",
            "total_amount": "200.00",
            "amount_paid": "200.00",
            "discount": "0.00",
            "invoice_type": "pos",
            "invoice_colour": "#FFFFFF",
            "invoice_note": "Thanks for doing business",
            "invoice_terms": null,
            "payment_internal_note": null,
            "payment_date": "2024-08-04",
            "payment_type": "None",
            "payment_status": "paid",
            "issued_by": "Jones Nathal",
            "due_date": "2024-08-30",
            "reminder_date": "2024-08-25",
            "reminder_message": null,
            "created_at": "2024-08-04 08:23:45",
            "updated_at": "2024-08-04 02:00:43"
        },
        "sales-item": [
            {
                "id": 45,
                "invoice_code": "324232",
                "invoice_number": "INV-000001",
                "item_name": "Web Design",
                "description": "Including hosting",
                "unit_price": "100.00",
                "quantity": "2",
                "tax": "0.00",
                "created_at": "2024-08-04 08:23:45",
                "updated_at": "2024-08-04 02:00:43"
            },
            ...
        ],
        "sales-payment": [
            {
                "invoice_code": "324232",
                "customer_name": "Peter Amos",
                "amount_paid": "200.00",
                "payment_method": "Cash",
                "internal_payment_note": null,
                "issued_by": "Jones Nathal",
                "payment_at": "2024-08-04 08:23:45",
                "created_at": "2024-08-04 08:23:45",
                "updated_at": "2024-08-04 02:00:43"
            },
            ...
        ]
    }
}

Error