v2
latestSwagger 2.02026-08-04108164321.0 KBUpdates an existing estimate. Only fields listed in the FieldsToUpdate array will be modified. When LineItems is included in FieldsToUpdate, all existing line items not present in the array are deleted.
Estimates with a status of Accepted, Converted or Void cannot be updated.
Request body
Required: The collection of Field Names you wish to update. Possible Values: EstimateNumber, CustomerPONumber, DateIssued, DueDate, Subject, Notes, EstimateTaxConfigCode, ExchangeRate, InvoiceTemplateIDFK, LineItems
The ID of the Estimate to update
Pass a string or integer. Must remain unique within the account. Max 30 characters.
Plain UTF8 text. 100 characters max
The Date the Estimate is issued. Date should be specified as local date.
The Expiry Date of the Estimate. Must be greater than or equal to the Issue Date. Pass null to clear the Expiry Date.
Estimate Subject in plain UTF8 text. (no HTML). 255 characters max
Estimate Notes in plain UTF8 text. (no HTML). Max 2000 characters
Possible values are (EX --- Tax Exclusive, INC --- Tax Inclusive). Changing this triggers recalculation of tax on all line items.
Exchange rate is only valid for estimates in currency other than default account currency.
An id for an invoice template in the account.
If true, fires the estimate_updated webhook event to any subscribed endpoints. Defaults to false to preserve existing integration behaviour.
Response
Returns the updated estimate details.
Unique identifier for the estimate.
The Avaza account this estimate belongs to.
Prefix used in the estimate number.
The estimate number (without prefix).
The customer company ID this estimate is for.
Name of the customer company.
Subject line for the estimate.
Date the estimate was created/issued.
Date the estimate was sent to the customer.
Expiry date for the estimate.
Current status. Values: Draft, Sent, Accepted, Converted, Expired, Rejected.
Total tax amount across all line items.
Tax configuration: 'EX' (exclusive) or 'INC' (inclusive).
Remaining balance on the estimate.
ISO 3-character currency code for the estimate.
Total estimate amount including tax.
Exchange rate to the account's base currency.
Additional notes on the estimate.
Date and time the record was created.
Date and time the record was last updated.