---
title: "Retrieves a single estimate by its Estimate ID, including line items, issuer/recipient details, and web links."
method: GET
path: "/api/Estimate/{id}"
tags: ["Estimate"]
---

# Retrieves a single estimate by its Estimate ID, including line items, issuer/recipient details, and web links.

`GET /api/Estimate/{id}`

## Path parameters

- `id` integer, required

## Response `200`

Returns the estimate details with line items, issuer/recipient, and links.

- EstimateDetails — An estimate (quote) including line items, status, amounts, and issuer/recipient details.
  - `EstimateID` integer — Unique identifier for the estimate.
  - `AccountIDFK` integer — The Avaza account this estimate belongs to.
  - `EstimatePrefix` string — Prefix used in the estimate number.
  - `EstimateItemNumber` string — The estimate number (without prefix).
  - `CompanyIDFK` integer — The customer company ID this estimate is for.
  - `CompanyName` string — Name of the customer company.
  - `Subject` string — Subject line for the estimate.
  - `DateIssued` string, date-time — Date the estimate was created/issued.
  - `DateSent` string, date-time — Date the estimate was sent to the customer.
  - `DueDate` string, date-time — Expiry date for the estimate.
  - `EstimateStatusCode` string — Current status. Values: Draft, Sent, Accepted, Converted, Expired, Rejected.
  - `TaxAmount` number, double — Total tax amount across all line items.
  - `EstimateTaxConfigCode` string — Tax configuration: 'EX' (exclusive) or 'INC' (inclusive).
  - `Balance` number, double — Remaining balance on the estimate.
  - `CurrencyCode` string — ISO 3-character currency code for the estimate.
  - `TotalAmount` number, double — Total estimate amount including tax.
  - `ExchangeRate` number, double — Exchange rate to the account's base currency.
  - `Notes` string — Additional notes on the estimate.
  - `DateCreated` string, date-time — Date and time the record was created.
  - `DateUpdated` string, date-time — Date and time the record was last updated.
  - `LineItems` EstimateLineItemDetails[] — Line items on this estimate.
    - `EstimateLineItemID` integer — Unique identifier for the estimate line item.
    - `InventoryItemIDFK` integer — The inventory/product item ID for this line item.
    - `InventoryItemName` string — Name of the inventory/product item.
    - `InventoryItemSKU` string — Stock Keeping Unit code for the inventory item.
    - `Description` string — Text description for the line item.
    - `Quantity` number, double — Quantity of items on this line.
    - `UnitPrice` number, double — Price per unit for this line item.
    - `TaxAmount` number, double — Calculated tax amount on this line item.
    - `TaxIDFK` integer — The tax rate ID applied to this line item.
    - `TaxCode` string — Short code for the applied tax rate.
    - `TaxName` string — Name of the applied tax rate.
    - `Amount` number, double — Calculated line total (Quantity x UnitPrice less Discount).
    - `Discount` number, double — Discount percentage applied to this line item.
  - `Links` EstimateLinks — URLs for client-facing view, internal view, and editing an estimate in Avaza.
    - `ClientView` string — URL for the customer to view the estimate online.
    - `View` string — URL for viewing the estimate in the Avaza application.
    - `Edit` string — URL for editing the estimate in the Avaza application.
  - `Issuer` IssuerDetails — Billing address and tax details for the Avaza account (the party issuing an invoice or estimate).
    - `BillingAddress` string — Formatted multi-line billing address.
    - `BillingAddressLine` string — Street address line of the billing address.
    - `BillingAddressCity` string — City/suburb of the billing address.
    - `BillingAddressState` string — State/province of the billing address.
    - `BillingAddressPostCode` string — Postal/ZIP code of the billing address.
    - `BillingCountryCode` string — ISO 3166-1 alpha-2 country code of the billing address.
    - `TaxNumber` string — Tax registration number (e.g. VAT number, ABN, EIN).
  - `Recipient` RecipientDetails — Billing address details for the customer receiving an invoice or estimate.
    - `CompanyIDFK` integer — The customer company ID.
    - `CompanyName` string — Name of the customer company.
    - `RecipientFormattedBillingAddress` string — Pre-formatted multi-line billing address for the recipient.
    - `RecipientBillingAddressLine` string — Street address line for the recipient.
    - `RecipientBillingAddressCity` string — City/suburb for the recipient.
    - `RecipientBillingAddressState` string — State/province for the recipient.
    - `RecipientBillingAddressPostCode` string — Postal/ZIP code for the recipient.
    - `RecipientBillingAddressCountryCode` string — ISO country code for the recipient.

## Other responses

- `401` — Unauthorized
- `404` — Not Found

---

[API](https://skmtc.net/avaza/apis/avaza-api-documentation.md) · [All operations](https://skmtc.net/avaza/apis/avaza-api-documentation/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/avaza/avaza-api-documentation/versions/1eeadf750514/schema)