Add New Estimate

Production

https://{{subdomain}}.daftra.com/api2

POST

/estimates{format}

Creates a new estimate (quote).

The request body has the same shape as Add New Invoice (an Invoice object plus optional InvoiceItem, Payment, Client, etc.); the document type is set to estimate automatically. As a convenience an Estimate object is also accepted and its fields are merged into the Invoice object.

Invoice.client_id is required. Estimate-specific notes: deposit, due-after, terms and issue-date are not applicable to estimates. See Add New Invoice for the full reference of the remaining header / item / payment fields and their defaulting.

Request

Authorization

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

Path Params

Header Params

Body Params application/jsonRequired

Examples

Responses

🟢202Accepted

application/json

The estimate was created.

Bodyapplication/json

🟠400Bad Request

🟠401Unauthorized

🟠403Forbidden

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff 'https://.daftra.com/api2/estimates.json' \
--header 'Accept: application/json' \
--header 'apikey: ' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
    "Invoice": {
        "client_id": 15,
        "date": "2026-06-25",
        "currency_code": "USD",
        "store_id": 0,
        "draft": true,
        "notes": "string"
    },
    "InvoiceItem": [
        {
            "item": "Consulting service",
            "unit_price": 100,
            "quantity": 2,
            "product_id": 12
        }
    ]
}'

Response Example

202 - Example 1

{
    "result": "successful",
    "code": 202,
    "id": 4012
}

GET Single Estimate

Edit Estimates