šŸ”’ Create offer V3

This endpoint is currently in Beta and available for testing. It may contain bugs, and breaking changes can occur at any time without prior notice. We do not recommend using Beta endpoints in production environments. Should you choose to use it in production, you assume full responsibility for any resulting issues.

This endpoint requires the following scopes: offer:create.

Create an offer.

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Body Params

Indicates that the entity has a deviating shipTo address.

address
object
required
project
date

Date of the document. Current date is used when omitted.

string

Language of the document in an ISO-639-1 format.

tags
array of objects

List of tags associated with the document. New tags will be automatically created if they do not exist.

tags
documentAddress
object

The recipients postal address of the document. If not provided, the address of the business partner will be used.

string
length ≤ 255

Internal designation, might be displayed in the letterhead

string

Introduction text for the body of the document

string

Outroduction text for the body of the document

string

VAT ID of the business partner

string

Delivery terms for the document

string

Internal comment for the document

printSettings
object
editor
object

Editor information

string
length ≤ 255

Cost center for the document

financials
object
preferredWarehouse
object

The preferred warehouse.

sales
object

Sales information

deviatingShipToAddress
object
string
length ≤ 255

Customer reference for the offer.

date

Date until which the offer is valid.

date

Date when the order is planned to be executed.

date

Desired delivery date of the offer. This is the date when the customer wants to receive the goods.

boolean

Indicates if the desired delivery date is expressed as a calendar week. If true, the desiredDeliveryDate should be interpreted as the start of the calendar week.

boolean

Indicates if the alternative document title should be used. The alternative document title can be configured per document type in the system settings.

boolean

Use this field to manually approve the shipping costs of the offer. Depending on the shipping method configuration, this might be required before the offer can be dispatched.

shippingMethod
object

Reference to the shipping method used for this offer.

paymentMethod
object

Reference to the payment method used for this offer.

lineItems
array of objects

List of line items for the offer.

lineItems
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

403

Forbidden

Language
Credentials
Bearer
URL
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Response
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application/json
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