Create Order Documents PDF or CSV

post

https://hover.to/api/v1/estimates/{project_management_production_list_id}/order_documents

Creates a new order document for an Estimate.

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Creating a new order document for an Estimate successfully immediately returns with 202 Accepted while PDF/CSV generate asynchronously. Poll Show Order Document with the returned ID until complete.

Example Response

{
  "id": "fb4c81ff-806e-4092-926f-3db1159497db",
  "estimateId": 704341,
  "orgId": 130582,
  "jobId": 9903472,
  "createdAt": "2026-07-14T16:00:00Z",
  "state": "pending",
  "pdfLink": null,
  "csvLink": null,
  "lineItemType": "MATERIAL",
  "showItemCostDetails": false,
  "showTotalCost": false,
  "showListItemNotes": true,
  "showItemMeasurements": true,
  "notes": "Ship to back door",
  "purchaseOrderNumber": null
}

Path Params

project_management_production_list_id

integer

required

Estimate ID also known as the project_management_production_list_id.

Query Params

line_Item_Type

string

Defaults to MATERIAL

MATERIAL or LABOR depending on what Order doc you want back

show_list_item_notes

boolean

Defaults to true

Include list item notes (UI default)

show_item_measurements

boolean

Defaults to true

Include measurements (UI default)

show_item_cost_details

boolean

Defaults to false

Include item cost details. If the caller cannot view unit costs, this is forced to false and the document is still created

show_total_cost

boolean

Defaults to false

Include total cost

notes

string

Free-text notes on the document

purchase_order_number

string

Purchase order number on the document

list_Item_Ids

array of strings

Limit to specific list item ids

list_Item_Ids

Response

200