# Devis

Un devis est un document associé à un client (contact, organisation ou contact d'organisation). Il contient des lignes ainsi que des informations générales. Le devis peut être de type `estimate` (devis) ou `purchase_order` (bon de commande).

Un devis créé est dans un état brouillon tant qu'il n'a pas été finalisé. Une fois finalisé, il peut être signé/refusé par le client, et donner lieu à des acomptes ou à une facture finale.

## Créer un devis

L'identifiant `customerId` peut correspondre à un `contactId` ou à un `organizationId`. Précisez `estimateType` pour créer un devis (`estimate`) ou un bon de commande (`purchase_order`).

## POST /v2/billing/estimate/{customerId}

> Create a new estimate with a customerId that can be a contactId or an organizationId

```json
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```

## Mettre à jour les lignes du devis

Les lignes d'un devis sont mises à jour via l'endpoint partagé de billing.

## PATCH /v2/billing/{billingId}/lines

> Update billing lines

```json
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```

## Mettre à jour les informations générales

## PATCH /v2/billing/estimate/{estimateId}/general-informations

> Update estimate general informations

```json
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```

## Mettre à jour la timeline (dates d'émission, expiration, etc.)

## PATCH /v2/billing/estimate/{estimateId}/timeline

> Update estimate timeline

```json
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```

## Mettre à jour la langue du devis

## PUT /v2/billing/estimate/{estimateId}/locale

> Update estimate locale

```json
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```

## Mettre à jour la devise du devis

## PUT /v2/billing/estimate/{estimateId}/currency

> Update asset currency

```json
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```

## Configurer les acomptes (advance lines)

Permet de définir la liste des acomptes (échéancier) attachés au devis. Chaque acompte sera matérialisable en facture d'acompte une fois le devis finalisé.

## PATCH /v2/billing/estimate/{estimateId}/advance-lines

> Update estimate advance lines

```json
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```

## The ReadEstimateDto object

```json
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```

## The ReadAdvanceDto object

```json
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```

## Finaliser un devis

Une fois le devis prêt, finalisez-le pour lui attribuer un numéro officiel. Un devis finalisé ne peut plus être modifié.

## PATCH /v2/billing/{billingId}/finalize

> Finalize a billing document

```json
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```

## Signer / Refuser un devis

Une fois finalisé, un devis (ou bon de commande) peut être signé ou refusé par le client. Les opérations inverses (`unsign`, `unrefuse`) permettent de revenir en arrière.

### Signer

## PATCH /v2/billing/estimate/{estimateId}/sign

> Sign estimate or purchase order

```json
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```

### Annuler la signature

## PATCH /v2/billing/estimate/{estimateId}/unsign

> Unsign estimate or purchase order

```json
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```

### Refuser

## PATCH /v2/billing/estimate/{estimateId}/refuse

> Refuse estimate or purchase order

```json
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```

### Annuler le refus

## PATCH /v2/billing/estimate/{estimateId}/unrefuse

> Unrefuse estimate or purchase order

```json
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```

## Créer une facture d'acompte depuis un devis

## POST /v2/billing/estimate/{id}/advance

> Create invoice advance

```json
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```

## The ReadAdvanceDto object

```json
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```

## The ReadEstimateDto object

```json
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acompte"},"DisplaySettingsDto":{"type":"object","properties":{"displayFullName":{"type":"boolean"},"displayEmail":{"type":"boolean"},"displayPhoneNumber":{"type":"boolean"},"displaySAPAgreement":{"type":"boolean"},"displayLegalStatus":{"type":"boolean"},"displayRequiredMentionsProduct":{"type":"boolean"},"displayGoodForApproval":{"type":"boolean"},"displayMemberOfAnApprovedAssociation":{"type":"boolean"},"displayAbbyLogo":{"type":"boolean"},"displayTitle":{"type":"boolean"}},"required":["displayFullName","displayEmail","displayPhoneNumber","displaySAPAgreement","displayLegalStatus","displayRequiredMentionsProduct","displayMemberOfAnApprovedAssociation","displayAbbyLogo","displayTitle"]},"ReadAdvanceDto":{"type":"object","properties":{"id":{"type":"string"},"number":{"type":"string"},"title":{"type":"string","description":"Title of the billing 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of advance items","type":"array","items":{"$ref":"#/components/schemas/ReadAdvanceItemLineDto"}},"totals":{"description":"Totals of the advance items","allOf":[{"$ref":"#/components/schemas/ReadAdvanceItemLineTotalsDto"}]},"convertedTotals":{"description":"Converted totals of the advance items","allOf":[{"$ref":"#/components/schemas/ReadAdvanceItemLineTotalsDto"}]}},"required":["advances","totals","convertedTotals"]},"ReadAdvanceItemLineDto":{"type":"object","properties":{"value":{"type":"number","description":"The value of the advance (amount or percentage)"},"mode":{"description":"The mode of the advance (amount or percentage)","allOf":[{"$ref":"#/components/schemas/AdvanceMode"}]},"paymentCondition":{"description":"Payment condition for the advance","allOf":[{"$ref":"#/components/schemas/PaymentCondition"}]},"customPaymentCondition":{"type":"string","description":"Custom payment condition if OTHER is 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tax"}},"required":["totalAmountWithoutTax","totalAmountWithTax","remainingTotalAmountWithoutTax","remainingTotalAmountWithTax"]},"EstimateElectronicSignatureDto":{"type":"object","properties":{"id":{"type":"string"},"canceledAt":{"type":"number","nullable":true},"procedureId":{"type":"string","nullable":true},"magicLink":{"type":"string","nullable":true},"signedAt":{"type":"number","nullable":true},"refusedAt":{"type":"number","nullable":true},"status":{"allOf":[{"$ref":"#/components/schemas/ElectronicSignatureStatus"}]}},"required":["id","canceledAt","procedureId","magicLink","signedAt","refusedAt","status"]},"ElectronicSignatureStatus":{"type":"string","enum":["requested","activated","on_going","refused","signed","cancelled"]},"ElectronicSignatureRequirementDto":{"type":"object","properties":{"name":{"type":"string"},"message":{"type":"string"}},"required":["name","message"]},"BillingReminderDto":{"type":"object","properties":{"inCopy":{"type":"boolean","description":"Indicates if the sender should be in copy of the reminder"},"frequency":{"description":"The frequency at which reminders should be sent","allOf":[{"$ref":"#/components/schemas/ReminderFrequency"}]},"numberOfRemindersToSend":{"type":"number","description":"The number of reminders to be sent"},"active":{"type":"boolean","description":"Indicates if the reminder is active"},"recipients":{"description":"Array of email addresses to receive the reminder","type":"array","items":{"type":"string"}}},"required":["inCopy","frequency","numberOfRemindersToSend","active"]},"ReminderFrequency":{"type":"string","enum":["on_due_date","every_week"],"description":"The frequency at which reminders should be sent"},"BillingLatePenaltyDto":{"type":"object","properties":{"value":{"allOf":[{"$ref":"#/components/schemas/LatePenalty"}]},"otherValue":{"type":"string","description":"Description custom si `value` vaut `other`"}},"required":["value"]},"BillingLumpSumCompensationDto":{"type":"object","properties":{"value":{"allOf":[{"$ref":"#/components/schemas/LumpSumCompensation"}]},"otherValue":{"type":"string","description":"Description custom si `value` vaut `other`"}},"required":["value"]}}}}
```

## Télécharger un devis

Vous pouvez télécharger un devis en PDF et spécifier la langue appliquée sur le document.

## GET /v2/billing/{billingId}/download

> Download a billing document

```json
{"openapi":"3.0.0","info":{"title":"Abby API","version":"1.0"},"security":[{"bearer":[]}],"components":{"securitySchemes":{"bearer":{"scheme":"bearer","bearerFormat":"JWT","type":"http"}},"schemas":{"BillingLocale":{"type":"string","enum":["fr","en","de","it","nl","pt","es"]}}},"paths":{"/v2/billing/{billingId}/download":{"get":{"operationId":"BillingController_downloadPDF_v2","parameters":[{"name":"billingId","required":true,"in":"path","schema":{"type":"string"}},{"name":"locale","required":false,"in":"query","description":"Locale for the PDF generation","schema":{"$ref":"#/components/schemas/BillingLocale"}}],"responses":{"200":{"description":"","content":{"application/pdf":{"schema":{"type":"string","format":"binary"}}}},"401":{"description":"Unauthorized"},"404":{"description":"Billing document not found"}},"summary":"Download a billing document","tags":["Billing"]}}}}
```


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.abby.fr/api/devis.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.