HisabKitab
  1. Items
HisabKitab
  • Third Party APIs
    • How to Generate ApiKey ?
    • Account Master
      • Ledger Groups
        • List of All Groups
        • Create Group
        • Create Batch Groups
        • Edit Group
        • Update Group
        • Delete Group
      • Ledgers
        • Create Ledger
          • Customer Ledger
          • Supplier Ledger
          • Bank Ledger
          • Capital Ledger
          • Cash Ledger
          • Income Ledger
          • Expense Ledger
          • Fixed Asset Ledger
          • Investment Ledger
          • Loan and Advance (Asset) Ledger
          • Misc Assets Ledger
          • Other Current Assets Ledger
          • Taxes - GST Ledger
          • Taxes - TDS Ledger
          • Taxes - TCS Ledger
          • Provisions Ledger
          • Reserve and Surplus Ledger
          • Secured Loan Ledger
          • Unsecured Loan Ledger
          • Stock In Hand Ledger
          • Other Current Liabilities Ledger
          • 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
        • Create Group
        • Create Batch Groups
        • Edit Group
        • Update Group
        • Delete Group
      • Items
        • Item Form Details
          GET
        • List of items
          GET
        • Create Good Item
          POST
        • Create Service Item
          POST
        • Edit Item
          GET
        • Update Item
          POST
        • Delete Item
          DELETE
      • Unit of Measurement
        • List of Unit of Measurement
        • Create Unit of Measurement
        • Edit Unit of Measurement
        • Update Unit of Measurement
        • Delete Unit of Measurement
    • Broker Master
      • List of Brokers
      • Create Broker
      • Edit Broker
      • Update Broker
      • Delete Broker
    • Transport Master
      • List of Transport
      • Create Transport
      • Edit Transport
      • Update Transport
      • Delete Transport
    • Cess Rate
      • List of Cess Rate
      • Create Cess Rate
      • Edit Cess Rate
      • Update Cess Rate
      • Delete Cess Rate
    • Dispatch Address
      • List of Dispatch Address
      • Create Dispatch Address
      • Edit Dispatch Address
      • Update Dispatch Address
      • Delete Dispatch Address
    • Shipping Address
      • List of Shipping Addresses
      • Create Shipping Address
      • Edit Shipping Address
      • Update Shipping Address
      • Delete Shipping Address
    • Comman APIs
      • Company Details
      • Countries
      • States
      • Cities
      • Gst Rates
      • Classification-nature-type
    • Configuration
      • Sale
        • Sale Configuration
        • Update Configuration
        • Update Configuration with Type
      • Sale Return
        • Sale Return Configuration
        • Update Configuration
        • Update Configuration with Type
      • Income Debit Note
        • Debit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Income Credit Note
        • Credit Note Configuration
        • Update Configuration
        • Update Configuration with Type
      • Estimate Quote
        • Estimate Configuration
        • Update Configuration with Type
        • Update Configuration
      • Delivery Challan
        • Delivery Challan Configuration
        • Update Configuration
        • Update Configuration with Type
      • Purchase
        • Purchase Configuration
        • Update Configuration
        • Update Configuration with Type
      • Purchase Return
        • Purchase Return Configuration
        • Update Configuration
        • Update Configuration with Type
      • 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
        • Update Configuration
        • Update Configuration with Type
    • Sale Transactions
      • List of Transactions
      • Next Invoice Number
      • Create Item Sale
      • Create Accounting Sale
      • Edit Sale
      • Update Sale
      • Duplicate Sale
      • Delete Sale
      • Get Sale For Sale Return
      • Create Challan From Sale Invoice
    • Sale Return Transaction
      • 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
      • Edit Payment
      • Update Payment
      • Delete Payment
    • Journal Transaction
      • List of Journals
      • Next invoice number
      • Create Journal
      • Edit Journal
      • Update Journal
      • Delete Journal
  1. Items

Item Form Details

GET
https://app.hisabkitab.co/third-party/items-details
This endpoint makes an HTTP GET request to retrieve the details required for the item master form. It provides essential data such as item groups, units of measurement, tax rates, income and expense ledgers, and stock valuation methods. This API helps in configuring item-related information efficiently.

Request#

No request body is required. The API fetches predefined item master details automatically.

Response#

The response provides a comprehensive set of predefined datasets essential for managing items, facilitating both the creation and updating of item details efficiently.

Request

Authorization
Add parameter in header
ApiKey
Example:
ApiKey: ********************

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/items-details' \
--header 'ApiKey;'

Responses

🟢200Item Details for Form Data
application/json
Body
data
object 
required
company_item_master_groups
object 
required
Contains a list of item groups available in the system, mapped by their unique IDs.
default_selected_group
integer 
required
Indicates the default item group ID selected by the system.
unit_of_measurement
object 
required
Lists different units of measurement (UOM) with their respective codes, helping users standardize product units.
gst_cess_rate
object 
required
Defines applicable GST cess rates, with ID-based mapping for different percentages.
gst_taxes
object 
required
Contains various GST taxes with ID slabs, including exemptions and applicable tax rates.
income_ledgers
object 
required
Provides a list of income ledger accounts used for revenue classification.
income_type
object 
required
Represents the default income type, including its ID, name, and related ledger data.
expense_ledgers
object 
required
Contains a list of expense ledger accounts used for tracking business expenses.
expense_type
object 
required
Represents the default expense type, including its ID, name, and associated ledger data.
income_group_id
integer 
required
Defines the income group ID used for accounting classifications.
expense_group_id
integer 
required
Defines the expense group ID for financial categorization.
method_of_stock_valuation
object 
required
Lists different stock valuation methods (e.g., Average Cost, FIFO, LIFO) for inventory management.
success
boolean 
required
message
string 
required
Example
{
    "data": {
        "companyItemMasterGroups": {
            "1": "Default Group",
            "2": "MASPICES",
            "3": "Fabric"
        },
        "defaultSelectedGroup": 1,
        "unitOfMeasurement": {
            "1": "BAG-BAGS",
            "2": "BAL-BALE",
            "3": "BDL-BUNDLES",
            "4": "BKL-BUCKLES",
            "5": "BOU-BILLIONS OF UNITS"
        },
        "gstCessRate": {
            "1": 3,
            "2": 1.5
        },
        "gstTaxes": {
            "1": "Exempt",
            "2": "0%",
            "3": "0.25%",
            "4": "1%",
            "5": "1.5%",
            "6": "3%",
            "7": "5%",
            "8": "7.5%",
            "9": "12%",
            "10": "18%",
            "11": "28%",
            "12": "NA"
        },
        "incomeLedgers": {
            "3": "Freight Charge Income",
            "4": "Packing Charge Income",
            "5": "SALES INCOME",
            "6": "Saree Sale",
            "7": "Sale"
        },
        "incomeType": {
            "id": 7,
            "name": "Sale",
            "company_id": 6,
            "group_id": 1,
            "parent_id": null,
            "model_id": 1,
            "model_type": "App\\Models\\Master\\Income",
            "ledgers_data": {
                "Income": {
                    "opening_balance": null,
                    "opening_balance_dr_cr": 2
                }
            },
            "opening_balance": null,
            "opening_balance_dr_cr": 2,
            "is_default": true,
            "via_api": 0,
            "is_import": null,
            "created_at": "2023-05-12T07:33:00.000000Z",
            "updated_at": "2023-05-12T07:33:00.000000Z"
        },
        "expenseLedgers": {
            "8": "Consultancy",
            "9": "Audit Fees Expense",
            "10": "Legal Fee",
            "11": "Wages & Salary",
            "12": "Purchase"
        },
        "expenseType": {
            "id": 12,
            "name": "Purchase",
            "company_id": 6,
            "group_id": 2,
            "parent_id": null,
            "model_id": 2,
            "model_type": "App\\Models\\Master\\Expense",
            "ledgers_data": {
                "Income": {
                    "opening_balance": null,
                    "opening_balance_dr_cr": 2
                },
                "Expense": {
                    "opening_balance": null,
                    "opening_balance_dr_cr": 2
                }
            },
            "opening_balance": null,
            "opening_balance_dr_cr": 2,
            "is_default": true,
            "via_api": 0,
            "is_import": null,
            "created_at": "2023-05-12T07:33:00.000000Z",
            "updated_at": "2023-05-12T07:33:00.000000Z"
        },
        "incomeGroupId": 1,
        "expenseGroupId": 2,
        "methodOfStockValuation": {
            "1": "Average Cost",
            "2": "First in First Out",
            "3": "Last in First out",
            "4": "Last Purchase Cost",
            "5": "Last Selling Price"
        }
    },
    "success": true,
    "message": "Item Master Details Fetched Successfully."
}
Modified at 2025-04-07 06:54:24
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