{"id":150553,"date":"2026-10-04T06:41:27","date_gmt":"2026-10-04T06:41:27","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%af%d9%88%d8%b1%d8%a9-%d8%a7%d9%84%d9%85%d8%a8%d9%8a%d8%b9%d8%a7%d8%aa-%d8%a7%d9%84%d9%83%d8%a7%d9%85%d9%84%d8%a9-%d9%85%d9%86-%d8%b9%d8%b1%d8%b6-%d8%a7%d9%84%d8%b3%d8%b9%d8%b1-%d8%a5%d9%84%d9%89\/"},"modified":"2026-10-14T07:43:23","modified_gmt":"2026-10-14T07:43:23","slug":"the-complete-sales-cycle-from-estimate-to-collection","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/","title":{"rendered":"The Complete Sales Cycle: From Estimate to Collection"},"content":{"rendered":"
\n

This guide explains the complete sales cycle in the system: from estimate and client approval to sales order and full or partial invoicing, goods delivery, collection and follow-up on overdue amounts, and returns and credit notes, including all accounting entries and stock movements.<\/p>\n

Brief Workflow<\/h2>\n

1. Estimate\u2192 2. Client approval \u2192 3. Convert to a sales order (optional) \u2192 4. Convert to a sales invoice \u2192 5. Deliver the goods \u2192 6. Collection \u2192 7. Follow-up and reminders \u2192 8. Return \/ credit note when needed<\/p>\n

First: Setting Up the Settings<\/h2>\n

Invoice Settings<\/h3>\n

From the invoice settings:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Setting<\/th>\nOptions (Default)<\/th>\nWhat It Does<\/th>\n<\/tr>\n
Next Invoice Serial Number \/ Edit Invoice Number Manually<\/td>\n\u2014<\/td>\nInvoice numbering.<\/td>\n<\/tr>\n
Copy Notes\/Terms When Converting an Estimate or Sales Order to an Invoice<\/td>\nOn \/ Off (Off)<\/td>\nTransferring the terms from the estimate to the invoice.<\/td>\n<\/tr>\n
Discount Application Method<\/td>\n(Discount on invoice total and per line together)<\/td>\nWhere the discount appears.<\/td>\n<\/tr>\n
Make Invoices Already Paid by Default<\/td>\nOn \/ Off (Off)<\/td>\nEnabling “already paid” automatically (suitable for cash sales).<\/td>\n<\/tr>\n
Pay Invoice Automatically When the Client Has a Balance<\/td>\nOn \/ Off (On)<\/td>\nPays invoices from the client’s credit balance automatically, oldest first.<\/td>\n<\/tr>\n
Advance Payments<\/td>\nOn \/ Off<\/td>\nAdvance payment invoices that are later deducted from invoices.<\/td>\n<\/tr>\n
Debit Note<\/td>\nOn \/ Off<\/td>\nEnabling the debit note.<\/td>\n<\/tr>\n
Selling Below Average Cost \/ Maximum Discount Percentage<\/td>\n\u2014<\/td>\nRestrictions on the price and the discount.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
    \n
  • Estimate settings: the estimate system, its numbering, and its custom statuses.<\/li>\n
  • Sales order settings: the sales order system (not enabled by default) and allowing issuing an invoice with item quantities exceeding the quantities specified in the sales order.<\/li>\n
  • Inventory and product settings: stock requisitions for sales invoices (delivery through a stock requisition) and allowing negative stock.<\/li>\n
  • Manage Payment Methods: the payment methods and the default treasury for each method.<\/li>\n<\/ul>\n

    Second: Adding anEstimate<\/h2>\n

    Create it from New Estimate and specify the required data for each of (the client, the lines, the prices, the discount, valid for a period).<\/p>\n

    An Estimate doesn’t create an entry and doesn’t affect stock.<\/p>\n\n\n\n\n\n\n\n\n\n
    Status<\/th>\nWhen<\/th>\n<\/tr>\n
    Draft<\/td>\nSaved as a draft<\/td>\n<\/tr>\n
    Open<\/td>\nAfter saving<\/td>\n<\/tr>\n
    Sent<\/td>\nAfter sending to the client<\/td>\n<\/tr>\n
    Approved<\/td>\nThe client approved online with Approve Estimate (or manually)<\/td>\n<\/tr>\n
    Ordered<\/td>\nConverted to a sales order<\/td>\n<\/tr>\n
    Converted to Invoice<\/td>\nConverted to an invoice<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
      \n
    • Convert to Invoice: if the client hasn’t approved, the system asks for confirmation. An estimate can be converted to one invoice only, and deleting the invoice returns it to Approved.<\/li>\n
    • Convert to Sales Order: requires enabling sales orders.<\/li>\n<\/ul>\n

      Third: The Sales Order (Optional)<\/h2>\n

      From Sales Orders. It is used for orders that are delivered or invoiced in installments. It doesn’t create an entry.<\/p>\n

      A stock requisition can be created to prepare the goods before issuing the invoice.<\/p>\n\n\n\n\n\n\n
      Status<\/th>\nMeaning<\/th>\n<\/tr>\n
      Open<\/td>\nNot invoiced<\/td>\n<\/tr>\n
      Partially Converted to Invoice<\/td>\nPart of the quantities was invoiced<\/td>\n<\/tr>\n
      Converted to Invoice<\/td>\nFully invoiced<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
        \n
      • When converting to an invoice, only the remaining quantities are filled in, and invoicing can be done over several invoices.<\/li>\n
      • “You cannot increase the quantity that was entered in the sales order” and “You cannot add an item not included in the sales order” (except with the override setting and the permission to convert a sales order to an invoice).<\/li>\n
      • A sales order cannot be edited after it is invoiced.<\/li>\n<\/ul>\n

        Fourth: The Sales Invoice<\/h2>\n

        From New Invoice or by converting from an estimate or a sales order. The most important fields: the client, the invoice date, the payment terms (the number of due days), the salesperson, the warehouse, the lines, and already paid with the payment method and the treasury.<\/p>\n

          \n
        • Save as draft: without a number, entries, or stock movement. Adding a complete payment to a draft issues it automatically.<\/li>\n
        • Issuing: creates the entries and deducts stock (or creates a stock requisition).<\/li>\n
        • Due date = the invoice date + the payment terms.<\/li>\n<\/ul>\n\n\n\n\n\n\n\n\n
          Payment Status<\/th>\nMeaning<\/th>\n<\/tr>\n
          Unpaid<\/td>\nNo payments<\/td>\n<\/tr>\n
          Partially Paid<\/td>\nPart was paid<\/td>\n<\/tr>\n
          Paid<\/td>\nSettled in full<\/td>\n<\/tr>\n
          Overpaid<\/td>\nThe amount paid is greater than the total<\/td>\n<\/tr>\n
          Returned \/ Partially Returned<\/td>\nAfter returns<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

          Fifth: Delivering the Goods<\/h2>\n\n\n\n\n\n
          Setting<\/th>\nWhat Happens When Issued<\/th>\n<\/tr>\n
          Stock requisitions for sales invoices = Off<\/td>\nStock is deducted immediately and the cost entry is created.<\/td>\n<\/tr>\n
          Stock requisitions for sales invoices = On<\/td>\nAn issue requisition under delivery is created, and stock is deducted when it is confirmed from the stock requisitions. The delivery status appears in the invoice: Received \/ Partially Received \/ Rejected.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
          \n

          \ud83d\udec8<\/span><\/p>\n

          Note:<\/strong> after the requisition is received, the invoice cannot be edited: “You cannot edit this invoice because it is already received.”<\/p>\n<\/div>\n

          Sixth: Collection<\/h2>\n

          A payment on the invoice<\/h3>\n

          From the invoice, click Add Payment: specify the payment method, the amount, the date (requires the permission to change the payment date for other than today), the treasury, the reference number, and collected by. Payment can be made in several installments.<\/p>\n

          A payment on the client’s account<\/h3>\n

          From the client’s page, add a payment to their balance; with the option Pay Invoice Automatically When the Client Has a Balance enabled, the oldest open invoices are settled automatically.<\/p>\n

          Installments (optional)<\/h3>\n

          From the invoice, add an installment agreement (requires enabling the Installments Management app); each installment is paid as a payment on the invoice.<\/p>\n

          Seventh: Following Up on Overdue Amounts<\/h2>\n
            \n
          • Overdue Invoices for the invoices that passed their due date.<\/li>\n
          • Invoice reminders: on the issue date, on the due date, before the invoice’s date or after the invoice’s date by a number of days (not sent for paid invoices).<\/li>\n
          • Automatic alerts for general reminder rules.<\/li>\n
          • The client’s account statement and sending it to the client.<\/li>\n<\/ul>\n

            Eighth: Returns and the Credit Note<\/h2>\n\n\n\n\n\n\n
            Document<\/th>\nWhen<\/th>\n<\/tr>\n
            Refund Invoice<\/td>\nThe client returned goods from an issued invoice (not exceeding the quantities sold, and the same client).<\/td>\n<\/tr>\n
            Credit Note<\/td>\nA reduction or compensation for the client (the original invoice is optional); its balance is used to pay their invoices automatically.<\/td>\n<\/tr>\n
            Debit Note<\/td>\nAn increase owed by the client.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            Ninth: Accounting Entries<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n
            Document<\/th>\nDebit<\/th>\nCredit<\/th>\nDate<\/th>\n<\/tr>\n
            Estimate \/ sales order<\/td>\nNo entry<\/td>\n\u2014<\/td>\n\u2014<\/td>\n<\/tr>\n
            Sales invoice<\/td>\nThe client (+ allowed discount)<\/td>\nSales, tax, sales shipping<\/td>\nThe invoice date<\/td>\n<\/tr>\n
            Cost of goods sold<\/td>\nCost of Sales<\/td>\nThe warehouse account<\/td>\nThe invoice date (or the requisition date when confirmed)<\/td>\n<\/tr>\n
            The payment<\/td>\nThe treasury or bank (and payment method fees if any)<\/td>\nThe client<\/td>\nThe payment date<\/td>\n<\/tr>\n
            Payment from the client’s balance<\/td>\nNo additional entry<\/td>\n\u2014<\/td>\n\u2014<\/td>\n<\/tr>\n
            Currency difference at collection<\/td>\nCurrency difference<\/td>\nThe client<\/td>\nThe payment date<\/td>\n<\/tr>\n
            Refund invoice \/ credit note<\/td>\nReturns + tax<\/td>\nThe client<\/td>\nThe document date<\/td>\n<\/tr>\n
            The cost of the return<\/td>\nThe warehouse account<\/td>\nCost of Sales<\/td>\nThe document date<\/td>\n<\/tr>\n
            Advance payment invoice<\/td>\nThe treasury<\/td>\nClients’ advance payments<\/td>\n\u2014<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            A complete example<\/strong><\/p>\n

            An estimate for 10 pieces \u00d7 100 excluding tax + 15% tax \u2192 the client approved \u2192 an invoice of 1,150, and the average cost is 60:<\/p>\n\n\n\n\n\n\n
            Account<\/th>\nDebit<\/th>\nCredit<\/th>\n<\/tr>\n
            The client<\/td>\n1,150<\/td>\n\u2014<\/td>\n<\/tr>\n
            Sales<\/td>\n\u2014<\/td>\n1,000<\/td>\n<\/tr>\n
            Sales tax<\/td>\n\u2014<\/td>\n150<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n
            Account<\/th>\nDebit<\/th>\nCredit<\/th>\n<\/tr>\n
            Cost of Sales<\/td>\n600<\/td>\n\u2014<\/td>\n<\/tr>\n
            The main warehouse<\/td>\n\u2014<\/td>\n600<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            Collecting 500 in cash then 650 by bank transfer:<\/p>\n\n\n\n\n\n\n
            Account<\/th>\nDebit<\/th>\nCredit<\/th>\n<\/tr>\n
            The treasury<\/td>\n500<\/td>\n\u2014<\/td>\n<\/tr>\n
            The bank<\/td>\n650<\/td>\n\u2014<\/td>\n<\/tr>\n
            The client<\/td>\n\u2014<\/td>\n1,150<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            The client returned one piece:<\/p>\n\n\n\n\n\n\n
            Account<\/th>\nDebit<\/th>\nCredit<\/th>\n<\/tr>\n
            Returns<\/td>\n100<\/td>\n\u2014<\/td>\n<\/tr>\n
            Sales tax<\/td>\n15<\/td>\n\u2014<\/td>\n<\/tr>\n
            The client<\/td>\n\u2014<\/td>\n115<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n
            Account<\/th>\nDebit<\/th>\nCredit<\/th>\n<\/tr>\n
            The main warehouse<\/td>\n60<\/td>\n\u2014<\/td>\n<\/tr>\n
            Cost of Sales<\/td>\n\u2014<\/td>\n60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            The client gets a credit balance of 115 that is refunded to them in cash or used in a coming invoice.<\/p>\n

            Permissions<\/h2>\n

            The most important: Add Invoices to All Clients or Add Invoices to Own Clients, View All Invoices, Edit & Delete All Invoices, the draft permissions, Edit Invoice Date, Change Payment Date, the permissions for estimates and sales orders, and Convert Sales Order to Invoice.<\/p>\n

            Reports<\/h2>\n
              \n
            • Client Balances, Debt Aging (Ledger), Debt Aging (Invoices).<\/li>\n
            • Client Sales, Client Payments, Client Account Statement.<\/li>\n
            • Revenue reports (daily \/ monthly \/ by client \/ by salesperson) and payment reports by method.<\/li>\n<\/ul>\n
              \n
              <\/div>\n<\/div>\n

              Frequently Asked Questions<\/h2>\n
                \n
              • Does the estimate or the sales order affect the accounts?<\/strong> No, the entries start from the sales invoice.<\/li>\n
              • Why wasn’t stock deducted after the invoice?<\/strong> Stock requisitions for sales invoices are enabled; confirm the stock requisition.<\/li>\n
              • How do I invoice a sales order in installments?<\/strong> Convert it to an invoice with the delivered quantities; it stays Partially Converted to Invoice until all the quantities are invoiced.<\/li>\n
              • Why was the invoice paid automatically?<\/strong> Because the client has a credit balance and the setting for automatic payment from the balance is enabled.<\/li>\n<\/ul>\n<\/div>\n","protected":false},"author":17,"featured_media":0,"template":"","categories":[2149,2155,2154,8087],"tags":[21630,21624,4023,21625,21628,21623,21622,19284,16374,4070,21626,21627,3786,19282,21629],"class_list":["post-150553","tutorial","type-tutorial","status-publish","hentry","category-invoices-and-estimates","category-sales-invoice","category-estimates","category-sales-order","tag-client-approval-of-the-quotation","tag-client-reminder","tag-credit-note","tag-goods-delivery","tag-how-do-i-convert-a-quotation-to-an-invoice","tag-invoice-collection","tag-overdue-invoices","tag-partial-invoicing","tag-quotation","tag-refund-invoice","tag-sales-cycle","tag-sales-entries","tag-sales-invoice","tag-sales-order","tag-why-wasnt-stock-deducted"],"yoast_head":"\nThe Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"The Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"This guide explains the complete sales cycle in the system: from estimate and client approval to sales order and full or partial invoicing, goods delivery, collection and follow-up on overdue amounts, and returns and credit notes, including all accounting entries and stock movements. Brief Workflow 1. Estimate\u2192 2. Client approval \u2192 3. Convert to a […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/\" \/>\n<meta property=\"og:site_name\" content=\"Daftra Knowledge Base\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-14T07:43:23+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"7 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Organization\",\"@id\":\"https:\/\/docs.daftra.com\/#organization\",\"name\":\"Daftra\",\"url\":\"https:\/\/docs.daftra.com\/\",\"sameAs\":[],\"logo\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/docs.daftra.com\/#logo\",\"inLanguage\":\"en-US\",\"url\":\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/10\/daftra-ar.svg\",\"contentUrl\":\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/10\/daftra-ar.svg\",\"caption\":\"Daftra\"},\"image\":{\"@id\":\"https:\/\/docs.daftra.com\/#logo\"}},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/docs.daftra.com\/#website\",\"url\":\"https:\/\/docs.daftra.com\/\",\"name\":\"Daftra Knowledge Base\",\"description\":\"Daftra\",\"publisher\":{\"@id\":\"https:\/\/docs.daftra.com\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/docs.daftra.com\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#webpage\",\"url\":\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/\",\"name\":\"The Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base\",\"isPartOf\":{\"@id\":\"https:\/\/docs.daftra.com\/#website\"},\"datePublished\":\"2026-10-04T06:41:27+00:00\",\"dateModified\":\"2026-10-14T07:43:23+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/docs.daftra.com\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"The Complete Sales Cycle: From Estimate to Collection\"}]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"The Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/","og_locale":"en_US","og_type":"article","og_title":"The Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base","og_description":"This guide explains the complete sales cycle in the system: from estimate and client approval to sales order and full or partial invoicing, goods delivery, collection and follow-up on overdue amounts, and returns and credit notes, including all accounting entries and stock movements. Brief Workflow 1. Estimate\u2192 2. Client approval \u2192 3. Convert to a […]","og_url":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/","og_site_name":"Daftra Knowledge Base","article_modified_time":"2026-10-14T07:43:23+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"7 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Organization","@id":"https:\/\/docs.daftra.com\/#organization","name":"Daftra","url":"https:\/\/docs.daftra.com\/","sameAs":[],"logo":{"@type":"ImageObject","@id":"https:\/\/docs.daftra.com\/#logo","inLanguage":"en-US","url":"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/10\/daftra-ar.svg","contentUrl":"https:\/\/docs.daftra.com\/wp-content\/uploads\/2023\/10\/daftra-ar.svg","caption":"Daftra"},"image":{"@id":"https:\/\/docs.daftra.com\/#logo"}},{"@type":"WebSite","@id":"https:\/\/docs.daftra.com\/#website","url":"https:\/\/docs.daftra.com\/","name":"Daftra Knowledge Base","description":"Daftra","publisher":{"@id":"https:\/\/docs.daftra.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/docs.daftra.com\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#webpage","url":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/","name":"The Complete Sales Cycle: From Estimate to Collection - Daftra Knowledge Base","isPartOf":{"@id":"https:\/\/docs.daftra.com\/#website"},"datePublished":"2026-10-04T06:41:27+00:00","dateModified":"2026-10-14T07:43:23+00:00","breadcrumb":{"@id":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/docs.daftra.com\/en\/tutorial\/the-complete-sales-cycle-from-estimate-to-collection\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/docs.daftra.com\/en\/"},{"@type":"ListItem","position":2,"name":"The Complete Sales Cycle: From Estimate to Collection"}]}]}},"_links":{"self":[{"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/tutorial\/150553","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/tutorial"}],"about":[{"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/types\/tutorial"}],"author":[{"embeddable":true,"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/users\/17"}],"version-history":[{"count":2,"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/tutorial\/150553\/revisions"}],"predecessor-version":[{"id":150556,"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/tutorial\/150553\/revisions\/150556"}],"wp:attachment":[{"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/media?parent=150553"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/categories?post=150553"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/docs.daftra.com\/en\/wp-json\/wp\/v2\/tags?post=150553"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}