HisabKitab
  1. Ledger Groups
HisabKitab
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    • How to Generate ApiKey ?
    • Account Master
      • Ledger Groups
        • List of All Groups
          GET
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          POST
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          POST
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          GET
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          PUT
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          DELETE
      • Ledgers
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          • TDS Receivable Ledger
          • TCS Receivable Ledger
        • Ledger Detail
        • List of all Ledgers
        • Edit Ledger
        • Update Ledger
        • Delete Ledger
        • Delete Ledger Media
        • Add Location(Fixed Asset )
        • Check Unique GST Number
        • Check Unique GST Number with Ledger
        • Holding & Profit Ratio
        • Ledger TDS tax Data
        • Ledger TCS tax Data
    • Item Master
      • Item Groups
        • List of all groups
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        • List of Unit of Measurement
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    • Broker Master
      • List of Brokers
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      • List of Transport
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      • List of Cess Rate
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      • List of Dispatch Address
      • Create Dispatch Address
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      • Update Dispatch Address
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    • Shipping Address
      • List of Shipping Addresses
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    • Comman APIs
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      • Classification-nature-type
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      • Income Credit Note
        • Credit Note Configuration
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      • Estimate Quote
        • Estimate Configuration
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        • Delivery Challan Configuration
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      • Purchase
        • Purchase Configuration
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      • Purchase Return
        • Purchase Return Configuration
        • Update Configuration
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      • 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
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        • Update Configuration with Type
    • Sale Transactions
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      • 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
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    • Journal Transaction
      • List of Journals
      • Next invoice number
      • Create Journal
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  1. Ledger Groups

List of All Groups

GET
https://app.hisabkitab.co/third-party/ledger-groups
This endpoint makes an HTTP GET request to retrieve a list of ledger groups from the server.

Request#

No request body is required for this endpoint.

Response#

The response will include an array of ledger groups, each containing information such as group ID, name and parent group details.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************
Query Params
limit
integer 
optional
The limit specifies the number of records to retrieve, e.g., limit=25 returns 25 records.
Example:
25
skip
integer 
optional
The skip query parameter determines how many records to skip from the start, e.g., skip=10 ignores the first 10 records and fetches the rest.
Example:
10

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://app.hisabkitab.co/third-party/ledger-groups?limit=25&skip=10' \
--header 'ApiKey;'

Responses

🟢200List of all groups
application/json
Body
data
array [object {5}] 
required
Contain a list of ledger groups.
id
integer 
required
A unique identifier for the ledger group.
name
string 
required
The name assigned to the ledger group, which helps categorize accounts.
parent_id
integer 
required
The unique identifier of the parent ledger group to which this group belongs.
parent_name
string 
required
The name of the parent ledger group, making it easier to understand its classification.
is_default_group
boolean 
required
A flag indicating whether this ledger group is a system-defined default (1) or a user-created custom group (0).
success
boolean 
required
message
string 
required
Example
{
    "data": [
        {
            "id": 1,
            "name": "B2B Customer",
            "parent_id": 3,
            "parent_name": "Customers",
            "is_default_group": 0
        },
        {
            "id": 2,
            "name": "TCS Receivable",
            "parent_id": 4,
            "parent_name": "Fixed Asset",
            "is_default_group": 0
        }
    ],
    "success": true,
    "message": "Ledger Groups Retrieved Successfully."
}
Modified at 2025-04-07 08:58:38
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