- drafts
- test 23
- Welcome
- Getting Started
- Authorization
- OverView
- Sample APIs
- Client
- Product
- Category
- Invoices
- Clients
- Products
- Suppliers
- Taxes
- General Listing
- Site Info
- Staff
- Authentication
- Api V2
- Last
- Full Version
- Invoices
- Estimates
- Credit Notes
- Refund Receipts
- Purchase Orders
- Purchase Refunds
- Clients
- Suppliers
- Staff
- Client Attendance
- Client Appointments
- Invoice Appointments
- Estimate Appointments
- Work Order Appointments
- Notes
- Products
- Time Tracking
- Work Orders
- Product Categories
- Taxes
- Invoice Payments
- Client Payments
- Expenses
- Incomes
- Stores
- Treasuries
- Stock Transactions
- Journals
- Journal Accounts
- Journal Categories
- Follow Up Statuses
- Follow Up Actions
- General Listing
- Site Info
- Authentication
- Documentation
- tests
- Authentication
- Site Information
- Invoices
- Estimates
- Credit Notes
- Purchase Orders
- Purchase Refunds
- Clients
- Suppliers
- Products
- General Listings
- Edit Estimate
- Delete Estimate
- Edit Credit Note
- Delete Credit Note
- Edit Refund Receipt
- Delete Refund Receipt
- Edit Purchase Order
- Delete Purchase Order
- Edit Purchase Refund
- Delete Purchase Refund
- Edit Client
- Delete Client
- Edit Supplier
- Delete Supplier
- Edit Product
- Delete Product
- Docs
- Untitled Doc
- Invoices
- Estimates
- Credit Notes
- Refund Receipts
- Purchase Orders
- Purchase Refunds
- Clients
- Suppliers
- Staff
- Client Attendance
- Client Appointments
- Invoice Appointments
- Estimate Appointments
- Work Order Appointments
- Notes
- Products
- Time Tracking
- Work Orders
- Product Categories
- Taxes
- Invoice Payments
- Client Payments
- Expenses
- Incomes
- Stores
- Treasuries
- Stock Transactions
- Journals
- Journal Accounts
- Journal Categories
- Follow Up Statuses
- Follow Up Actions
- General Listing
- Site Info
- Authentication
- Documentation
- ttt
- Authentication
- Site Information
- Invoices
- Estimates
- Credit Notes
- Purchase Orders
- Purchase Refunds
- Clients
- Suppliers
- Products
- General Listings
- Edit Estimate
- Delete Estimate
- Edit Credit Note
- Delete Credit Note
- Edit Refund Receipt
- Delete Refund Receipt
- Edit Purchase Order
- Delete Purchase Order
- Edit Purchase Refund
- Delete Purchase Refund
- Edit Client
- Delete Client
- Edit Supplier
- Delete Supplier
- Edit Product
- Delete Product
Getting Started
🚀 Getting Started with Daftra API#
🧰 Prerequisites#
🛠️ Initial Setup#
1.
Familiarize yourself with Daftra’s available modules and supported endpoints.
2.
Learn how to authenticate using either an API key or a token-based approach in the Authorization section.
3.
Visit the Endpoints page and select the modules you want to integrate with.
4.
Test your API requests using tools like Postman or Daftra's interactive testing environment