Créer un devis
POST /firms/FIRM_ID/quotes.json
Création d’un nouveau devis. On obtient en retour le code JSON de l’enregistrement créé, avec l’ID qui lui a été attribué.
Un devis doit contenir au moins une ligne de facturation (champs items)
Le total de chaque ligne de facturation ainsi que le total du devis sont calculés automatiquement et ne doivent pas être transmis.
Requête
curl -i -S -u IdentifiantApi:CleApi -H 'User-Agent: MonApp (patrick@seniordev.test)' \
-H 'Content-Type: application/json; charset=utf-8' \
-X POST -d '{
"currency": "EUR",
"customer_id": 1,
"invoiced_on": "2013-07-29",
"language": "fr",
"pay_before": "60fm",
"penalty": "0.0",
"title": "Facturation mensuelle",
"items": [
{
"position": 1,
"quantity": "1.0",
"title": "Affichage pub 1",
"unit_price": "500",
"vat": "0.200"
},
{
"position": 2,
"quantity": "1.0",
"title": "Affichage pub 2",
"unit_price": "200",
"vat": "0.200"
}
]
}' \
"https://www.facturation.pro/firms/FIRM_ID/quotes.json"
Réponse
Status: 201 Created
Location: /firms/FIRM_ID/quotes/411585.json
{
"amount_invoiced": "0.0",
"api_custom": null,
"api_id": null,
"category_id": null,
"currency": "EUR",
"customer_id": 1,
"discount": null,
"draft": false,
"fully_invoiced": false,
"id": 411585,
"ignore_quote": false,
"information": null,
"invoiced_on": "2013-07-29",
"language": "fr",
"pay_before": "60fm",
"penalty": "0.0",
"precompte": null,
"quote_ref": 4,
"quote_status": 0,
"rebate_percentage": "0.0",
"service_personne": false,
"tax_percent": null,
"tax_title": null,
"term_on": "2013-08-28",
"title": "Facturation mensuelle",
"total": "700.0",
"vat_exemption": null,
"items": [
{
"id": 949162,
"nature": 9,
"optional": false,
"position": 1,
"product_id": null,
"quantity": "1.0",
"style": null,
"title": "Affichage pub 1",
"total": "500.0",
"unit_price": "500.0",
"vat": "0.200"
},
{
"id": 949163,
"nature": 9,
"optional": false,
"position": 2,
"product_id": null,
"quantity": "1.0",
"style": null,
"title": "Affichage pub 2",
"total": "200.0",
"unit_price": "200.0",
"vat": "0.200"
}
]
}