Scope of Loss Documents (PDF & CSV)

Generate downloadable Work Order documents (PDF + CSV) for a Scope of Loss Estimate, then pull them into a CRM or other system.

In the Hover UI these are the files from the Download PDF / CSV flow on an Estimate. Via API, each create produces an order document that includes both a PDF and a CSV for the line-item type you request #(MATERIAL or LABOR).

Recommended Workflow

1. Listen for an Scope of Loss webhook, e.g. project-management-production-list-created or project-management-production-list-manual-sync.
2. POST Create Scope of Loss Order Document with that estimate’s project_management_production_list_id input as the productionListId
3. Save the returned order document id.
4. GET Scope of Loss Order Document on a short interval until state is complete or failed.
5. When complete, download pdfLink and/or csvLink.

Order documents are snapshots of the Estimate at create time. For a PDF/CSV that matches the latest Scope of Loss after a sync, always create a new order document, don’t reuse an old id.