Daftra API
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Daftra Partners
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All Endpoints
Daftra Partners
Developers Portal
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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
PeriodRange
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The span a periodic group covers, in ISO dates, inclusive of both ends.
{
"start"
:
"2019-08-24"
,
"end"
:
"2019-08-24"
}