Convert Sales Order to Invoice
Production
https://{{subdomain}}.daftra.com/api2
Production
https://{{subdomain}}.daftra.com/api2
POST
https://{{subdomain}}.daftra.com/api2
id path parameter) into a new invoice.InvoiceItem to choose which lines and quantities to convert (partial conversion is supported); you may also pass standard invoice fields such as date, store_id, or draft.requisition_ids[] (query) to choose them when you hold the convert permission.202 with the new invoice id). Requires the Sales Order module to be enabled and permission to create invoices / convert sales orders. The request is rejected with 404 when the sales order is missing, already invoiced, not permitted, or has no convertible items.Request
Path Params
Query Params
Header Params
Body Params application/json
Responses
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --globoff 'https://.daftra.com/api2/sales_orders/convert_to_invoice/5012.json?requisition_ids[]=3' \
--header 'Accept: application/json' \
--header 'apikey: ' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
"InvoiceItem": [
{
"product_id": 12,
"item": "Consulting service",
"unit_price": 100,
"quantity": 2
},
{
"product_id": 12,
"item": "Consulting service",
"unit_price": 100,
"quantity": 2
},
{
"product_id": 12,
"item": "Consulting service",
"unit_price": 100,
"quantity": 2
}
],
"Invoice": {
"date": "2026-06-25",
"store_id": 0,
"draft": true
}
}'Response Response Example
202 - Example 1
{
"result": "successful",
"code": 202,
"id": 2417,
"invoice_number": "INV-0001"
}