estimate

Create a new estimate with a customerId that can be a contactId or an organizationId

post/v2/billing/estimate/{customerId}

Request

  • The document declares no server URL.
  • Auth: HTTP bearer

Path parameters

customerIdstring required

Request body

estimateType'estimate' | 'purchase_order'

Response

Estimate created successfully

idstring required
numberstring
titlestring

Title of the billing document

type1 | 2 | 3 | 4 | 5 required
statestring required
locale'fr' | 'en' | 'de' | 'it' | 'nl' | 'pt' | 'es' required
emittedAtnumber required
archivedAtnumber
lockedboolean
finalizableboolean required
testboolean required
isEditableboolean required
currencyCode'EUR' | 'GBP' | 'CHF' | 'USD' | 'AUD' | 'CAD' | 'JPY' | 'CNH' | 'CZK' | 'DKK' | 'BGN' | 'PLN' | 'HUF' | 'RON' | 'SEK' | 'NOK' | 'TRY' | 'BRL' | 'HKD' | 'ILS' | 'INR' | 'KRW' | 'MXN' | 'XPF' | 'XOF' | 'XAF' required

Preferred currency of the customer

lastDownloadAtnumber
createdAtnumber required
updatedAtnumber required
deliveryDatenumber
compatibilityVersion'V1' | 'V2' | 'V3' required
isDeletableboolean required
displayDeliveryAddressboolean required
finalizedAtnumber
lastSendByEmailAtnumber
themeIdstring

ID of the theme applied to this document when set

paymentDelay'at_reception' | 'end_of_month' | 'seven_days' | 'ten_days' | 'fifteen_days' | 'thirty_days' | 'thirty_days_end_of_month' | 'forty_five_days' | 'forty_five_days_end_of_month' | 'sixty_days' | 'sixty_days_end_of_month' | 'ninety_days' | 'ninety_days_end_of_month' | 'one_hundred_and_twenty_days' | 'other' required
expiredAtnumber required
refusedAtnumber
signedAtnumber
withElectronicSignatureboolean required
dueAtnumber
hasFinalInvoiceboolean required
includeDiscountDisbursementboolean required

Changes

No recorded changes to this operation across all 1 revision of this API.