Daftra API
DocsAll EndpointsDaftra Partners
DocsAll EndpointsDaftra Partners
  1. Work Order Appointments
  • Welcome
  • Getting Started
  • Authorization
  • All Endpoints
    • Auth
      • Generate Access Token
    • Invoices
      • GET All Invoices
      • GET Single Invoice
      • Edit Invoices
      • Delete Invoices
      • Add New Invoice
    • Estimates
      • GET All Estimates
      • GET Single Estimate
      • Edit Estimates
      • Delete Estimates
      • Add New Estimate
    • Credit Notes
      • GET All Credit Notes
      • GET Single Credit Note
      • Edit Credit Notes
      • Delete Credit Notes
      • Add New Credit Note
    • Refund Receipts
      • GET All Refund Receipts
      • GET Single Refund Receipt
      • Edit Refund Receipts
      • Delete Refund Receipts
      • Add New Refund Receipt
    • Clients
      • GET All Clients
      • GET Single Client
      • Edit Clients
      • Delete Clients
      • Add New Client
    • Suppliers
      • GET All Suppliers
      • GET Single Supplier
      • Edit Suppliers
      • Delete Suppliers
      • Add New Supplier
    • Work Orders
      • GET Single Work Order
      • Edit Work Orders
      • Delete Work Orders
      • GET All Work Orders
      • Add New Work Order
    • Client Appointments
      • GET All Client Appointments
      • GET Single Client Appointment
      • Edit Client Appointments
      • Delete Client Appointments
      • Add New Client Appointment
    • Invoice Appointments
      • GET All Invoice Appointments
      • GET Single Invoice Appointment
      • Edit Invoice Appointments
      • Delete Invoice Appointments
      • Add New Invoice Appointment
    • Estimate Appointments
      • GET All Estimate Appointments
      • GET Single Estimate Appointment
      • Edit Estimate Appointments
      • Delete Estimate Appointments
      • Add New Estimate Appointment
    • Work Order Appointments
      • GET All Work Order Appointments
        GET
      • GET Single Work Order Appointment
        GET
      • Edit Work Order Appointments
        PUT
      • Delete Work Order Appointments
        DELETE
      • Add New Work Order Appointment
        POST
    • Notes
      • GET All Notes
      • GET Single Note
      • Edit Notes
      • Delete Notes
      • Add New Note
    • Time Tracking
      • GET All Time Tracking
      • GET Single Time Tracking
      • Edit Time Tracking
      • Delete Time Tracking
      • Add New Time Tracking
    • Invoice Payments
      • GET All Invoice Payments
      • GET Single Invoice Payment
      • Edit Invoice Payments
      • Delete Invoice Payments
      • Add New Invoice Payment
    • Client Payments
      • GET All Client Payments
      • GET Single Client Payment
      • Edit Client Payments
      • Delete Client Payments
      • Add New Client Payment
    • Products
      • GET All Products
      • GET Single Product
      • Edit Products
      • Delete Products
      • Add New Product
    • Journals
      • GET All Journals
      • GET Single Journal
      • Edit Journals
      • Delete Journals
      • Add New Journal
    • Journal Accounts
      • GET All Journal Accounts
      • GET Single Journal Account
      • Edit Journal Accounts
      • Delete Journal Accounts
      • Add New Journal Account
    • Journal Cats
      • GET All Journal Cats
      • GET Single Journal Cat
      • Edit Journal Cats
      • Delete Journal Cats
      • Add New Journal Cat
    • Expenses
      • GET All Expenses
      • GET Single Expens
      • Edit Expenses
      • Delete Expenses
      • Add New Expens
    • Incomes
      • GET All Incomes
      • GET Single Income
      • Edit Incomes
      • Delete Incomes
      • Add New Income
    • Taxes
      • GET All Taxes
      • GET Single Taxe
      • Edit Taxes
      • Delete Taxes
      • Add New Taxe
    • Purchase Invoices
      • GET All Purchase Invoices
      • GET Single Purchase Invoice
      • Edit Purchase Invoices
      • Delete Purchase Invoices
      • Add New Purchase Invoice
    • Purchase Refunds
      • GET All Purchase Refunds
      • GET Single Purchase Refund
      • Edit Purchase Refunds
      • Delete Purchase Refunds
      • Add New Purchase Refund
    • Stock Transactions
      • GET All Stock Transactions
      • GET Single Stock Transaction
      • Edit Stock Transactions
      • Delete Stock Transactions
      • Add New Stock Transaction
    • Stores
      • GET All Stores
      • GET Single Store
      • Edit Stores
      • Delete Stores
      • Add New Store
    • Treasuries
      • GET All Treasuries
      • GET Single Treasury
      • Edit Treasuries
      • Delete Treasuries
      • Add New Treasury
    • Product Categories
      • GET All Product Categories
      • GET Single Product Category
    • Staff
      • GET All Staff
      • GET Single Staff
    • Client-attendance-log
      • Add New Client-attendance-log
    • Follow Up Actions
      • GET All Follow Up Actions
      • GET Single Follow Up Action
      • Delete Follow Up Action
    • Follow Up Statuses
      • GET All Follow Up Statuses
      • GET Single Follow Up Status
      • Delete Follow Up Status
    • General Listing
      • GET General Listing
    • Site
      • GET Site Info
  1. Work Order Appointments

Edit Work Order Appointments

Production
https://{{subdomain}}.daftra.com/api2
Production
https://{{subdomain}}.daftra.com/api2
PUT
https://{{subdomain}}.daftra.com/api2
/work_order_appointments/{id}{format}
Work Order Appointments
Request Request Example
Shell
JavaScript
Java
Swift
curl --location -g --request PUT 'https://.daftra.com/api2/work_order_appointments/' \
--header 'Accept: application/json' \
--header 'apikey: ' \
--header 'Content-Type: application/json' \
--data-raw '{
    "WorkOrderAppointment": {
        "item_id": 0,
        "staff_id": "if it is integer then this points to the staff who created the appointment",
        "date": "2019-08-24T14:15:22Z",
        "end_date": "2019-08-24T14:15:22Z",
        "body": "string",
        "action_id": 0,
        "status": 0,
        "status_date": "2019-08-24T14:15:22Z",
        "post_id": 0,
        "recurring": 0,
        "partner_type": "CLIENT => 1",
        "partner_id": 0,
        "share_with_partner": 0
    }
}'
Response Response Example
200 - Example 1
{
    "code": 200,
    "result": "successful"
}

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Path Params
id
string 
required
format
string 
required
Header Params
Accept
string 
optional
Default:
application/json
Content-Type
string 
optional
Default:
application/json
apikey
string 
deprecated
You can find/generate your apikey(s) from inside your Daftra Account
Default:
{{apikey}}
Body Params application/json
WorkOrderAppointment
object 
AppointmentBase
optional
item_id
integer <int32>
required
Ref # of the id for that item ex:( if the it is client_appointment then item_id should be client_id )
staff_id
<int32>
optional
Staff user submitting the request get it from GET STAFF API if it's 0 that means the site owner is the staff that created it
Allowed values:
if it is integer then this points to the staff who created the appointmentif it is array then this points to the assigned staffs and the staff who created the appointment will be the system
date
string <date-time>
required
date of the appointment
end_date
string <date-time> | null 
optional
end date of the appointment
body
string 
optional
Text body for the appointment
action_id
integer <int32>
optional
Action to be performed get it from GET Follow Up Actions API with the appointment type`
status
enum<integer> <int32>
optional
Status of current appointment status
Allowed values:
0 => Scheduled1 => Done2 => Dismissed
Default:
0
status_date
string <date-time>
optional
When the status was updated to the current state.
post_id
integer <int32>
optional
Post REF#, you can get it through the Notes API if equals 0 then it has no post
Default:
0
recurring
enum<boolean> 
write-onlyoptional
0/1 indicates whether this appointment is repeated or not
Allowed values:
0 => not repeated1 => repeated
Default:
0
partner_type
enum<integer> <int32>
required
Type of the appointment partner.
Allowed value:
CLIENT => 1
partner_id
integer <int32>
required
Ref # of the appointment partner id ex:( if the partner then partner_id should be client_id )
share_with_partner
boolean 
optional
0/1 indicates whether this appointment is shared with the partner or not
Default:
0
Examples

Responses

🟢200OK
application/json
OK
Body
code
integer 
optional
Example:
200
result
string 
optional
Example:
successful
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
Previous
GET Single Work Order Appointment
Next
Delete Work Order Appointments