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API Reference

Add Quote

Body Params
int32
required

Contact_ID determines which customer account this quote will be mapped under. You can find the contact_id of a account using the Search Contacts API

catalog_items
array of objects
required

Catalog ID determine which catalog item from LEDGERS should be included in this quote. You can find the catalog_id using the Search Catalog API or by logging into LEDGERS Desktop application

catalog_items*
string

A unique, sequential quote number given for each quote. Please leave this blank for the system to auto-generate the quote number based on availability. If an quote number is provided, the system will override the auto-generation and use the quote number passed.

date

quote date [YYYY-MM-DD]. Date of the invoice has to be current date or a day before current date.

date

valid upto of the quote cannot be before quote_date

int32
Defaults to 1

If the supplier LEDGERS has more than 1 branch, provide branch ID. Else, default will head office.

string

The words to be mentioned in the terms and conditions section of the quote. Upto 1000 characters can be mentioned in the terms and conditions section.

string
Defaults to Yes

The type of notification to be sent to customer when quote is generated. You can pass none, mobile, email or all.

string
Defaults to Yes
string

User defined field – This parameter has been made for you to keep any information corresponding to the quotation, which may be useful for you to keep in the database.

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