Daftra API
All Endpoints
Daftra Partners
All Endpoints
Daftra Partners
  1. Credit Usage
  • Welcome
  • Getting Started
  • Validation Errors
  • Authorization
    • How To Authorize
    • Generate Access Token
  • Endpoints v1
    • Site
      • GET Site Info
    • 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 Single Work Order Appointment
      • Edit Work Order Appointments
      • Delete Work Order Appointments
      • Add New Work Order Appointment
    • Notes
      • GET Single Note
      • Edit Notes
      • Delete Notes
      • GET All 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 Single Journal Cat
      • Edit Journal Cats
      • Delete Journal Cats
      • GET All 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 Single Staff
      • GET All Staff
    • Client-attendance-log
      • Add New Client-attendance-log
    • General Listing
      • GET General Listing
    • Requsitions
      • GET All Requisitions
      • GET single Requisition
      • Edit Requisitions
      • Delete Requisitions
      • Add New Requisition
    • Booking
      • Add new Booking
      • Change Booking Status
      • Convert booking to Invoice
      • Get All Bookings
      • Get Single Booking
      • Delete booking
    • Advance Payment Invoices
      • GET All Advance payment
      • GET Single Advance payment
      • Add Advance Payment
  • 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 Statuses
      • Get All Follow-Up Statuses
      • Get Single Follow-Up Status
      • Add New Follow-Up Status
      • Delete Follow-Up Status
    • Follow-Up Actions
      • Get All Follow-Up Actions
      • Get Single Follow-Up Action
      • Delete Follow-Up Action
    • Cost Centers
      • Get All Cost Centers
      • Get Single Cost Center
      • Edit Cost Center
      • Add New Cost Center
    • Payment Gateways
      • Get All Payment Methods
      • Get Single Payment Method
      • Add Payment Method
    • Points & Credits
      • Credit Usage
        • Get All Credit Usage
          GET
        • Get Single Credit Usage
          GET
        • Add New Credit Usage
          POST
        • Add Credit Usage Amount
          POST
        • Edit Credit Usage
          POST
        • Edit Credit Usage Amount
          POST
        • Get All Credit Usage Amount
          GET
        • Get Single Credit Usage Amount
          GET
      • 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
  1. Credit Usage

Get Single Credit Usage

Production
https://{{subdomain}}.daftra.com/v2/api/entity
Production
https://{{subdomain}}.daftra.com/v2/api/entity
GET
https://{{subdomain}}.daftra.com/v2/api/entity
/credit_usage/{{id}}/1

Request

Header Params

Responses

🟢200Success
application/json
Bodyapplication/json

🟠401Unauthorized
🟠403Forbidden
🔴500Internal Server Error
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --globoff 'https://.daftra.com/v2/api/entity/credit_usage/{{id}}/1' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json'
Response Response Example
200 - Example 1
{
    "id": 0,
    "client_id": 0,
    "credit_type_id": 0,
    "usage_date": "string",
    "description": "string",
    "created": "string",
    "modified": "string",
    "deleted_at": null
}
Previous
Get All Credit Usage
Next
Add New Credit Usage