---
title: "List all quotes"
method: GET
path: "/accounting/{connection_id}/quote"
tags: ["accounting", "quote"]
---

# List all quotes

`GET /accounting/{connection_id}/quote`

## Path parameters

- `connection_id` string, required

## Query parameters

- `limit` number
- `offset` number
- `updated_gte` string
- `sort` string
- `order` string
- `query` string
- `contact_id` string
- `org_id` string
- `project_id` string
- `status` string
- `start_gte` string
- `end_lt` string
- `fields` string[]
- `raw` string

## Response `200`

Successful

- AccountingQuote[]
  - `id` string
  - `created_at` string, date-time
  - `updated_at` string, date-time
  - `quote_number` string
  - `reference` string
  - `title` string
  - `summary` string
  - `payment_terms` 'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
  - `customer_message` string
  - `memo` string
  - `contact_id` string
  - `contacts` AccountingTransactionContact[] — denormalized parties, reusing the transaction contact shape
    - `id` string, required
    - `is_customer` boolean
    - `is_supplier` boolean
  - `issued_at` string, date-time
  - `expires_at` string, date-time
  - `sent_at` string, date-time
  - `accepted_at` string, date-time
  - `declined_at` string, date-time
  - `status` 'DRAFT' | 'SENT' | 'ACCEPTED' | 'DECLINED' | 'INVOICED' | 'EXPIRED' | 'VOIDED' | 'DELETED'
  - `currency` string
  - `currency_rate` number
  - `sub_total_amount` number
  - `tax_amount` number
  - `discount_amount` number
  - `total_amount` number
  - `tax_mode` 'INCLUSIVE' | 'EXCLUSIVE' | 'NONE'
  - `lineitems` AccountingLineitem[]
    - `id` string
    - `created_at` string, date-time
    - `updated_at` string, date-time
    - `refunded_at` string, date-time
    - `total_amount` number
    - `refund_amount` number
    - `discount_amount` number
    - `tax_amount` number
    - `item_id` string
    - `unit_amount` number
    - `unit_quantity` number
    - `item_sku` string
    - `item_name` string
    - `item_description` string
    - `notes` string
    - `taxrate_id` string
    - `account_id` string
    - `category_ids` string[]
    - `locations` AccountingReference[]
      - `id` string
      - `name` string
    - `item_variants` AccountingReference[]
      - `id` string
      - `name` string
    - `fees` AccountingFee[]
      - `type` 'TAX' | 'DISCOUNT' | 'PROMOTION' | 'SHIPPING' | 'GIFT_WRAP' | 'COD' | 'SURCHARGE' | 'OTHER', required
      - `original_type` string
      - `amount` number, required
      - `currency` string
    - `contact_id` string
  - `invoice_id` string
  - `project_id` string
  - `group_id` string
  - `category_ids` string[] — tracking categories / classes (AccountingCategory dimensions)
  - `url` string
  - `organization_id` string
  - `raw` object

---

[API](https://skmtc.net/unified/apis/unified-to-api.md) · [All operations](https://skmtc.net/unified/apis/unified-to-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/unified/unified-to-api/versions/1f72720916e4/schema)