Quickbooks Create Estimate

• linesarray

  Required
  List of estimate line items. Each line item must include DetailType, Amount, and appropriate detail object (e.g., SalesItemLineDetail for item-based lines).
• txn_datestring
  Date of the estimate transaction in YYYY-MM-DD format (e.g., '2024-01-15'). If not specified, the current date is used.
• bill_addrobject
  Physical address structure.
• class_refobject
  Reference to a class for categorization.
• ship_addrobject
  Physical address structure.
• ship_datestring
  Date for delivery of goods or services in YYYY-MM-DD format (e.g., '2024-03-15').
• bill_emailstring
  Email address where the estimate should be sent.
• doc_numberstring
  Reference number for the estimate. If not specified, QuickBooks generates one automatically.
• customer_idstring

  Required
  ID of the customer for whom the estimate is created. This is the unique identifier for the customer in QuickBooks (e.g., '1', '3'). Use QUICKBOOKS_READ_CUSTOMER or QUICKBOOKS_CREATE_CUSTOMER to get valid customer IDs.
• currency_refobject
  Reference to a currency.
• custom_fieldarray
  Custom fields for the estimate. QuickBooks Online supports up to 3 custom fields. The custom fields must already exist in QuickBooks.
• minorversioninteger
  QuickBooks API minor version number to use for this request (e.g., 65, 70, 75). If not specified, uses the default API version from headers.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

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