An Estimate is a description of a sale that the company proposes to make to a Customer/Client.


Amount

Amount of transaction.

BillingAddress

Address to bill to.

CustomerId

A reference to the customer or customer job.

CustomerMessageId

Reference to message to appear to customer.

CustomerMessageName

Reference to message to appear to customer.

CustomerName

A reference to the customer or customer job.

DueDate

Date when payment is due.

IsActive

Whether or not entity is active.

LineItems

Collection of line items.

LinkedTxns

Information used to reference a transaction that is linked to the existing transaction.

Memo

Memo to appear on internal reports only.

PONumber

P.O. number.

RefId

An alphanumerical identifier generated by the server.

RefNumber

Reference number for the transaction.

SalesRepId

Reference to (initials of) sales rep.

SalesRepName

Reference to (initials of) sales rep.

SalesTaxTotal

Total amount of sales tax.

Subtotal

Gross subtotal; doesn't count taxes/amount already paid.

TaxItemId

Reference to detailed taxation information.

TaxItemName

Reference to detailed taxation information.

TermsId

Reference to terms of payment.

TermsName

Reference to terms of payment.

TransactionDate

Date of transaction.