---
title: "Gets list of Estimates"
method: GET
path: "/api/Estimate"
tags: ["Estimate"]
---

# Gets list of Estimates

`GET /api/Estimate`

EstimateStatusCode values are: "Draft", "Sent", "Accepted", "Converted", "Expired", "Rejected"

## Query parameters

- `UpdatedAfter` string, date-time
- `pageSize` integer
- `pageNumber` integer
- `EstimateStatusCode` string
- `CompanyIDFK` integer
- `IssueDateFrom` string, date-time
- `IssueDateTo` string, date-time
- `ExpiryDateFrom` string, date-time
- `ExpiryDateTo` string, date-time
- `Sort` string

## Response `200`

Returns a paginated list of estimates with line items.

- EstimateList — Paginated collection of estimates/quotes.
  - `TotalCount` integer — Total number of records matching the query across all pages.
  - `PageNumber` integer — The current page number (1-based).
  - `PageSize` integer — The number of records per page.
  - `Estimates` EstimateDetails[] — The list of estimates on this page.
    - `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

---

[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)