Daftra API
All Endpoints
Daftra PartnersDevelopers Portal
All Endpoints
Daftra PartnersDevelopers Portal
    • Welcome
    • Getting Started
    • Authorization
      • How To Authorize
      • Generate Access Token
    • Endpoints
      • Site
        • GET Site Info
      • Sales
        • Validation Errors
        • Invoices
          • GET All Invoices
          • GET Single Invoice
          • Edit Invoice
          • Delete Invoice
          • Add New Invoice
          • Bulk Add Invoices
          • Edit Invoice Draft Status
          • Assign Work Order to Invoice
          • Add Shipping to Invoice
          • Convert Sales Order to Invoice
          • Delete Sales Order
        • Subsciptions
          • List Subscriptions
          • View Subscription
          • Create Subscription
          • Edit Subscription
          • Delete Subscription
        • Estimates
          • GET All Estimates
          • GET Single Estimate
          • Add New Estimate
          • Edit Estimate
          • Delete Estimate
        • Credit Notes
          • GET All Credit Notes
          • GET Single Credit Note
          • Add New Credit Note
          • Edit Credit Notes
          • Delete Credit Notes
        • Refund Receipts
          • GET All Refund Receipts
          • GET Single Refund Receipt
          • Add New Refund Receipt
          • Edit Refund Receipts
          • Delete Refund Receipts
          • Bulk Add Refund Receipts
        • Invoice Payments
          • GET All Invoice Payments
          • GET Single Invoice Payment
          • Add New Invoice Payment
          • Edit Invoice Payments
          • Delete Invoice Payments
        • Invoice Appointments
          • GET All Invoice Appointments
          • GET Single Invoice Appointment
          • Add New Invoice Appointment
          • Edit Invoice Appointments
          • Delete Invoice Appointments
        • Advance Payment Invoices
          • GET All Advance payment
          • GET Single Advance payment
          • Add Advance Payment
        • Estimate Appointments
          • GET All Estimate Appointments
          • GET Single Estimate Appointment
          • Add New Estimate Appointment
          • Edit Estimate Appointments
          • Delete Estimate Appointments
          • Update Estimate Appointment (POST alias)
        • Shipping Options
          • List Shipping Options
        • POS
          • Get POS Shift Session
        • Follow-Up Status
          • Get All Follow-Up Statuses by type
          • Get Single Follow-Up Status
          • Delete Follow-Up Status
          • Get All Follow-Up Statuses
          • Add New Follow-Up Status
      • Clients
        • Clients
          • GET All Clients
          • GET Single Client
          • Add New Client
          • Edit Clients
          • Delete Clients
          • Assign Staff To Client
          • Client Loyalty Points
          • Bulk Add Clients
          • Client Has Membership
          • Client Attendance By Barcode
        • Client Appointments
          • GET All Client Appointments
          • GET Single Client Appointment
          • Add New Client Appointment
          • Edit Client Appointments
          • Delete Client Appointments
        • Client Payments
          • GET All Client Payments
          • GET Single Client Payment
          • Add New Client Payment
          • Edit Client Payments
          • Delete Client Payments
        • Client Attendance Log
          • Get All Client Attendance Logs
          • Get Single Client Attendance Log
          • Add New Client Attendance Log
          • Edit Client Attendance Log
          • Delete Client Attendance Log
        • Notes
          • GET All Notes
          • GET Single Note
          • Add New Note
          • Edit Notes
          • Delete Notes
        • Follow-Up Action
          • Get All Follow-Up Actions
          • Get Single Follow-Up Action
          • Delete Follow-Up Action
      • Bookings
        • Booking (Classic version)
          • Get All Bookings
          • Get Single Booking
          • Add new Booking
          • Delete booking
          • Change Booking Status
          • Convert booking to Invoice
        • Booking (Beta version)
          • Get All Bookings
          • Get Single Booking
          • Add new Booking
          • Delete booking
          • Change Booking Status
      • Work Orders
        • Work Orders
          • GET All Work Orders
          • GET Single Work Order
          • Add New Work Order
          • Edit Work Orders
          • Delete Work Orders
        • Work Order Appointments
          • GET All Work Order Appointments
          • GET Single Work Order Appointment
          • Add New Work Order Appointment
          • Edit Work Order Appointments
          • Delete Work Order Appointments
          • Update Work Order Appointment (POST alias)
      • Inventory
        • Products
          • GET All Products
          • GET Single Product
          • Add New Product
          • Edit Products
          • Delete Products
          • List Brands
        • Requsitions
          • GET All Requisitions
          • GET single Requisition
          • Add New Requisition
          • Edit Requisitions
          • Delete Requisitions
          • Trigger Requisition Update
        • Product Categories
          • GET All Product Categories
          • GET Single Product Category
          • Add New Product Category
          • Edit Product Category
          • Delete Product Category
          • Update Category Display Order
          • Update Category Items
        • Stores
          • GET All Stores
          • GET Single Store
          • Add New Store
          • Edit Stores
          • Delete Stores
        • Stock Transactions
          • GET All Stock Transactions
          • GET Single Stock Transaction
          • Add New Stock Transaction
          • Edit Stock Transactions
          • Delete Stock Transactions
        • Product Bundles
          • Add Product bundle
        • Brands
          • Get All Brands
          • Get Single Brand
          • Add New Brand
          • Edit brand
          • Delete brand
        • Unit Templates
          • Get All Unit Templates
          • Get Single Unit Template
          • Add Unit Template
          • Edit Unit Template
      • Accounting
        • Journals
          • Delete Journals
          • Edit Journals
          • GET All Journals
          • GET Single Journal
          • Add New Journal
        • Journal Accounts
          • GET All Journal Accounts
          • GET Single Journal Account
          • Add New Journal Account
          • Edit Journal Accounts
          • Delete Journal Accounts
        • Journal Cats
          • GET All Journal Cats
          • GET Single Journal Cat
          • Delete Journal Cats
          • Edit Journal Cats
          • Add New Journal Cat
        • Cost Centers
          • Get All Cost Centers
          • Get Single Cost Center
          • Add New Cost Center
          • Edit Cost Center
          • Delete Cost Center
      • Finance
        • Treasuries
          • GET All Treasuries
          • GET Single Treasury
          • Add New Treasury
          • Edit Treasuries
          • Delete Treasuries
        • Expenses
          • GET All Expenses
          • GET Single Expens
          • Add New Expens
          • Edit Expenses
          • Delete Expenses
        • Incomes
          • GET All Incomes
          • GET Single Income
          • Add New Income
          • Edit Incomes
          • Delete Incomes
      • Taxes
        • GET All Taxes
        • GET Single Taxe
        • Add New Taxe
        • Edit Taxes
        • Delete Taxes
      • Purchases
        • Purchase Refunds
          • GET All Purchase Refunds
          • GET Single Purchase Refund
          • Add New Purchase Refund
          • Edit Purchase Refunds
          • Delete Purchase Refunds
        • Purchase Invoices
          • GET All Purchase Invoices
          • GET Single Purchase Invoice
          • Add New Purchase Invoice
          • Edit Purchase Invoices
          • Delete Purchase Invoices
        • Purchase Orders
          • GET All Purchase Orders
          • GET Single Purchase Order
          • Add New Purchase Order
          • Edit Purchase Order
          • Delete Purchase Order
        • Purchase Debit Note
          • Purchase Debit Note
          • Purchase Debit Note
      • Suppliers
        • GET All Suppliers
        • GET Single Supplier
        • Add New Supplier
        • Edit Suppliers
        • Delete Suppliers
      • Staff
        • GET All Staff
        • GET Single Staff
        • Add New Staff
        • DELETE Staff
        • GET Send Staff Login Details
      • Time Tracking
        • GET All Time Tracking
        • GET Single Time Tracking
        • Add New Time Tracking
        • Edit Time Tracking
        • Delete Time Tracking
      • General Listing
        • GET General Listing
      • HR
        • Leave Application
          • Get All Leave Applications
          • Get Single Leave Applications
          • Add Leave Application
          • Edit Leave Application
        • Attendance Logs
          • Get All Attendance Logs
          • Get Single Attendance Log
          • Add Attendance Log
        • Employee Asset
          • Asset Type
            • Get All Types
            • Get Single Type
            • Add New Type
            • Edit Type
          • Asset Location
            • Get All Locations
            • Get Single Location
            • Add New Location
            • Edit Location
          • Asset Storage
            • Get All Storages
            • Get Single Storage
            • Add New Storage
            • Edit Storage
          • Asset
            • Get All Assets
            • Get Single Asset
            • Add New Asset
            • Edit Asset
        • Organizational Structure
          • Designation
            • Get All Designations
            • Get Single Designation
            • Add New Designation
            • Edit Designation
          • Department
            • Get All Departments
            • Get Single Department
            • Add New Department
            • Edit Department
          • Employment Type
            • Get All Employment Types
            • Get Single Employment Type
            • Add New Employment Type
            • Edit Employment Type
      • Branches
        • Get All Branches
        • Get Single Branch
        • Add New Branch
        • Edit Branch
        • Delete Branch
      • Payment Gateways
        • Get All Payment Methods
        • Get Single Payment Method
        • Add Payment Method
        • Add Payment Method Copy
      • Points & Credits
        • Credit Charges
          • Get All Credit Charges
          • Get Single Credit Charge
          • Add New Credit Charge
          • Edit Credit Charge
        • Credit Usage
          • Get All Credit Usage
          • Get Single Credit Usage
          • Add New Credit Usage
          • Edit Credit Usage
          • Get All Credit Usage Amount
          • Get Single Credit Usage Amount
          • Add Credit Usage Amount
          • Edit Credit Usage Amount
        • Credit Types
          • Get All Credit types
          • Get Single Credit type
          • Add New Credit type
          • Edit Credit type
        • Packages
          • Get All Packages
          • Get Single Package
          • Add New Package
          • Edit Package
        • Packages Credit Types
          • Get All Package Credit Types
          • Get Single Package Credit Type
          • Add Package Credit Type
          • Edit Package Credit Type
      • Workflow
        • Get All Records
        • Get Single Record
        • Add New Record
        • Edit Record
      • Multi Entity Request
        • Overview
        • Multi Entity Request
      • Follow-Up Statuses
        • Get All Follow-Up Statuses
        • Get Single Follow-Up Status
        • Add New Follow-Up Status
        • Delete Follow-Up Status
      • Entities
        • List entity records
        • View entity record
        • Create entity record
        • Update entity record
        • Delete entity record
    • Advanced Filtering
      • API Improvements
      • Filtering
      • Endpoints Structure
      • Using API v2
        • Data Fetching — Filtered
    • Developers Portal
      • Introduction & Getting Started
      • Dashboard, Earnings & Withdrawals
      • Creating a New App
      • App Configuration
      • Managing Your App
      • Entities: Modeling Your Data
      • The Entity Builder
      • Buttons & Page Scripts
      • Integrations: Webhooks
      • Invitations, Publishing & Reviews
      • Developers Portal Endpoints
        • Activate / Deactivate App
        • Lock / Unlock Entity Record
        • Check App Status
    • Schemas
      • AccountNode
      • ChildrenSubtotal
      • ColumnRef
      • DisplayedTotalBlock
      • EInvoiceStatus
      • ErrorEnvelope
      • PartyRef
      • PaymentInvoiceRef
      • PaymentRow
      • PaymentsCurrencyBucket
      • PaymentsData
      • PaymentsFigures
      • PaymentsFilters
      • PaymentsGroup
      • PaymentsMeta
      • PeriodColumn
      • PeriodRange
      • PeriodValues
      • ProductDocumentRef
      • ProductItemRow
      • ProductsClientRef
      • ProductsCurrencyBucket
      • ProductsData
      • ProductsFigures
      • ProductsFilters
      • ProductsGroup
      • ProductsMeta
      • ProfitAccrualData
      • ProfitAccrualFilters
      • ProfitAccrualMeta
      • ProfitAccrualReportDescriptor
      • ProfitAccrualSchemaDocument
      • ProfitAccrualTotals
      • RevenueClientRef
      • RevenueCurrencyBucket
      • RevenueData
      • RevenueDocumentRow
      • RevenueFigures
      • RevenueFilters
      • RevenueGroup
      • RevenueMeta
      • RevenueReportDescriptor
      • RevenueSchemaDocument
      • SalesReportDescriptor
      • SalesReportSchemaDocument
      • SchemaOption
      • SchemaParameterDescriptor
      • SchemaParameterMap
      • SchemaReportDescriptor
      • TotalBlock
      • ValidationErrorEnvelope

    PartyRef

    A staff member or sales person.
    The whole object is null, not just its fields, where the document has no such party -- an invoice with no sales person carries sales_person: null. name is null when an id is present but cannot be resolved.

    {
    "id": 0,
    "name": "string"
}