Search estimates by customer id.
Array if contact person(S) for whom estimate has to be sent
ID of the pdf template associated with the estimate
Place where the goods/services are supplied to
Choose whether the contact is GST registered/unregistered/consumer/overseas
15 digit GST identification number of the customer
Search estimates by estimate number
Search estimates by reference number
Search estimates by estimate date
The date of expiration of the estimates
Exchange rate of the currency
Discount applied to the invoice
is_discount_before_taxnumber
Used to specify how the discount has to applied
How the discount is specified
Used to specify whether the line item rates are inclusive or exclusive of tax
Custom fields for an estimate
Line items of an estimate
The notes added below expressing gratitude or for conveying some information
Shipping charges applied to the invoice
Adjustments made to the invoice
adjustment_descriptionstring
Customize the adjustment description
ID of the tax or tax group applied to the estimate
Used to group like customers for exemption purposes
Exemption certificate number of the customer
(Optional) VAT treatment for the estimates
VAT treatment for the Estimate
The name of the line item
The description of the line items
Unit of the line item e.g. kgs, Nos
The quantity of line item
Send the estimate to the contact person(s) associated with the estimate
ignore_auto_number_generationstring
Ignore auto estimate number generation for this estimate