Daftra API
All Endpoints
Daftra PartnersDevelopers Portal
All Endpoints
Daftra PartnersDevelopers Portal
  1. Developers Portal
  • Welcome
  • Getting Started
  • Validation Errors
  • Authorization
    • How To Authorize
    • Generate Access Token
      POST
  • Endpoints v1
    • Site
      • GET Site Info
    • Sales
      • Invoices
        • GET All Invoices
        • GET Single Invoice
        • Edit Invoices
        • Delete Invoices
        • Add New Invoice
        • Bulk Add Invoices
        • 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 Estimates
        • Delete Estimates
      • 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)
      • Notes
        • GET All Notes
        • GET Single Note
        • Add New Note
        • Edit Notes
        • Delete Notes
      • Shipping Options
        • List Shipping Options
      • POS
        • Get POS Shift Session
    • 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
        • Add New Client-attendance-log
    • Booking
      • Add new Booking
      • Change Booking Status
      • Convert booking to Invoice
      • Get All Bookings
      • Get Single Booking
      • Delete booking
    • 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
    • Accounting
      • Journals
        • GET All Journals
        • GET Single Journal
        • Edit Journals
        • Delete Journals
        • 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
        • Add New Journal Cat
        • Edit Journal Cats
        • Delete Journal Cats
    • Finance
      • Incomes
        • GET All Incomes
        • GET Single Income
        • Add New Income
        • Edit Incomes
        • Delete Incomes
      • 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
    • 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
      • Suppliers
        • GET All Suppliers
        • GET Single Supplier
        • Add New Supplier
        • Edit Suppliers
        • Delete Suppliers
    • Staff
      • GET Single Staff
      • GET All Staff
    • Time Tracking
      • GET All Time Tracking
      • GET Single Time Tracking
      • Edit Time Tracking
      • Delete Time Tracking
      • Add New Time Tracking
    • General Listing
      • GET General Listing
  • Endpoints v2
    • What's New
      • API Improvements
      • Filtering
      • Using API v2
        • Endpoints Structure
        • Data Fetching — Filtered
    • 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
    • Purchase Debit Note
      • Purchase Debit Note
      • Purchase Debit Note
    • Branches
      • Get All Branches
    • Product Bundles
      • Add Product bundle
    • Brands
      • Get All Brands
      • Get Single Brand
      • Add New Brand
      • Edit brand
    • Unit Templates
      • Get All Unit Templates
      • Get Single Unit Template
      • Add Unit Template
      • Edit Unit Template
    • Follow-Up Status
      • Get All Follow-Up Statuses
      • Get Single Follow-Up Status
      • Add New Follow-Up Status
      • Delete Follow-Up Status
      • Get All Follow-Up Statuses by type
    • Follow-Up Action
      • Get All Follow-Up Actions
      • Get Single Follow-Up Action
      • Delete Follow-Up Action
    • Cost Centers
      • Get All Cost Centers
      • Get Single Cost Center
      • Add New Cost Center
      • Edit Cost Center
    • Payment Gateways
      • Get All Payment Methods
      • Get Single Payment Method
      • Add Payment Method
    • Points & Credits
      • Credit Usage
        • Get All Credit Usage
        • Get Single Credit Usage
        • Add New Credit Usage
        • Add Credit Usage Amount
        • Edit Credit Usage
        • Edit Credit Usage Amount
        • Get All Credit Usage Amount
        • Get Single Credit Usage Amount
      • Credit Types
        • Get All Credit types
        • Get Single Credit type
        • Add New Credit type
        • Edit Credit type
      • Credit Charges
        • Get All Credit Charges
        • Get Single Credit Charge
        • Add New Credit Charge
        • Edit Credit Charge
      • 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
    • Multity entity request
      • Overview
      • Multy Entity Request
    • 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
    • Follow-Up Statuses
    • Entities
      • List entity records
      • View entity record
      • Create entity record
      • Update entity record
      • Delete entity record
  • 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
    • Check App Status
      GET
  1. Developers Portal

Managing Your App

Once an app is created, it gets its own page — the App Hub. This is the control center for everything about your app: its status, its credentials, its earnings at a glance, and the tools for building out its features. You reach it by opening an app from My Apps.

The Header: Status & Actions#

At the top of the App Hub you'll see the app's name, its categories, and a status badge such as Sandbox (an app stays in Sandbox until it's published).
Alongside are the main action buttons:
ActionWhat it does
Request PublishSubmits the app for review so it can be published to the marketplace.
Edit AppOpens the Basic Details / App Config / Media Upload form (Pages 3–4).
App SettingsOpens advanced settings for the app.
▾ (dropdown)Reveals additional actions for the app.

The Tabs#

Below the header is a row of tabs that organize everything your app contains:
TabWhat's inside
InfoOverview of the app — insights, pricing, and credentials (this page).
ReviewsReviews left by users after the app is published.
EntitiesCustom data structures your app defines (Pages 6–7).
ButtonsCustom buttons added into the Daftra interface.
Page ScriptsScripts that run on specific pages.
WebhooksEvent notifications sent to your servers.

The Info Tab#

The Info tab gives you a complete snapshot of the app, divided into three sections.

Insights#

Live metrics about how your app is performing:
MetricMeaning
App RatingThe app's average user rating.
Current EarningsWhat the app has earned for you.
Current RevenueThe revenue the app has generated.
Total Installation CountHow many accounts have installed the app.
Current Active UsersHow many accounts are actively using it.
Client IDThe app's unique identifier (used for integration).

Pricing#

Your app's commercial setup — Price (for example, Free), Extra Fees Per User, Payment Plan, and Trial Period.

Data#

The app's key configuration and credentials:
FieldNotes
Requested PermissionsThe permission level the app requests (e.g. All Permissions).
DescriptionThe app's description.
Client SecretA secret key used for authentication — hidden by default, with show/hide and Copy controls. Keep it private.
RedirectThe app's OAuth redirect URI, with a Copy control.
Contact Email / Contact PhoneYour support details.
Previous
App Configuration
Next
Entities: Modeling Your Data