--- title: "Retrieve an estimate" method: GET path: "/quickbooks-desktop/estimates/{id}" --- # Retrieve an estimate `GET /quickbooks-desktop/estimates/{id}` Retrieves an estimate by ID. **IMPORTANT:** If you need to fetch multiple specific estimates by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster. NOTE: The response automatically includes any linked transactions. ## Path parameters - `id` string, required — The QuickBooks-assigned unique identifier of the estimate to retrieve. ## Headers - `Conductor-End-User-Id` string, required — The ID of the End-User to receive this request. ## Response `200` Returns the specified estimate. - QbdEstimate - `id` string, required — The unique identifier assigned by QuickBooks to this estimate. This ID is unique across all transaction types. - `objectType` 'qbd_estimate', required — The type of object. This value is always `"qbd_estimate"`. - `createdAt` string, required — The date and time when this estimate was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. - `updatedAt` string, required — The date and time when this estimate was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. - `revisionNumber` string, required — The current QuickBooks-assigned revision number of this estimate object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error. - `customer` object, required — The customer or customer-job associated with this estimate. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `class` object, nullable, required — The estimate's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. A class defined here is automatically used in this estimate's line items unless overridden at the line item level. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `documentTemplate` object, nullable, required — The predefined template in QuickBooks that determines the layout and formatting for this estimate when printed or displayed. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `transactionDate` string, date, required — The date of this estimate, in ISO 8601 format (YYYY-MM-DD). - `refNumber` string, nullable, required — The case-sensitive user-defined reference number for this estimate, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. - `billingAddress` QbdAddress, required - `line1` string, nullable, required — The first line of the address (e.g., street, PO Box, or company name). - `line2` string, nullable, required — The second line of the address, if needed (e.g., apartment, suite, unit, or building). - `line3` string, nullable, required — The third line of the address, if needed. - `line4` string, nullable, required — The fourth line of the address, if needed. - `line5` string, nullable, required — The fifth line of the address, if needed. - `city` string, nullable, required — The city, district, suburb, town, or village name of the address. - `state` string, nullable, required — The state, county, province, or region name of the address. - `postalCode` string, nullable, required — The postal code or ZIP code of the address. - `country` string, nullable, required — The country name of the address. - `note` string, nullable, required — A note written at the bottom of the address in the form in which it appears, such as the invoice form. - `shippingAddress` QbdAddress, required - `line1` string, nullable, required — The first line of the address (e.g., street, PO Box, or company name). - `line2` string, nullable, required — The second line of the address, if needed (e.g., apartment, suite, unit, or building). - `line3` string, nullable, required — The third line of the address, if needed. - `line4` string, nullable, required — The fourth line of the address, if needed. - `line5` string, nullable, required — The fifth line of the address, if needed. - `city` string, nullable, required — The city, district, suburb, town, or village name of the address. - `state` string, nullable, required — The state, county, province, or region name of the address. - `postalCode` string, nullable, required — The postal code or ZIP code of the address. - `country` string, nullable, required — The country name of the address. - `note` string, nullable, required — A note written at the bottom of the address in the form in which it appears, such as the invoice form. - `isActive` boolean, required — Indicates whether this estimate is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`. - `purchaseOrderNumber` string, nullable, required — The customer's Purchase Order (PO) number associated with this estimate. This field is often used to cross-reference the estimate with the customer's purchasing system. - `terms` object, nullable, required — The estimate's payment terms, defining when payment is due and any applicable discounts. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `dueDate` string, date, nullable, required — The date by which this estimate must be paid, in ISO 8601 format (YYYY-MM-DD). - `salesRepresentative` object, nullable, required — The estimate's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `shipmentOrigin` string, nullable, required — The origin location from where the product associated with this estimate is shipped. This is the point at which ownership and liability for goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field, which stands for "freight on board". This field is informational and has no accounting implications. - `subtotal` string, required — The subtotal of this estimate, which is the sum of all estimate lines before taxes and payments are applied, represented as a decimal string. - `salesTaxItem` object, nullable, required — The sales-tax item used to calculate the actual tax amount for this estimate's transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `salesTaxPercentage` string, nullable, required — The sales tax percentage applied to this estimate, represented as a decimal string. - `salesTaxTotal` string, nullable, required — The total amount of sales tax charged for this estimate, represented as a decimal string. - `totalAmount` string, required — The total monetary amount of this estimate, equivalent to the sum of the amounts in `lines` and `lineGroups`, represented as a decimal string. - `currency` object, nullable, required — The estimate's currency. For built-in currencies, the name and code are standard ISO 4217 international values. For user-defined currencies, all values are editable. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `exchangeRate` number, nullable, required — The market exchange rate between this estimate's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency). - `totalAmountInHomeCurrency` string, nullable, required — The total monetary amount of this estimate converted to the home currency of the QuickBooks company file. Represented as a decimal string. - `memo` string, nullable, required — A memo or note for this estimate that appears in reports, but not on the estimate. Use `customerMessage` to add a note to this estimate. - `customerMessage` object, nullable, required — The message to display to the customer on the estimate. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `isQueuedForEmail` boolean, nullable, required — Indicates whether this estimate is included in the queue of documents for QuickBooks to email to the customer. - `salesTaxCode` object, nullable, required — The sales-tax code for this estimate, determining whether it is taxable or non-taxable. This can be overridden at the transaction-line level. Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns the default non-taxable sales-tax code configured in the company file to all sales. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `otherCustomField` string, nullable, required — A built-in custom field for additional information specific to this estimate. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all estimates for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Unlike `otherCustomField1` and `otherCustomField2`, which are line item fields, this exists at the transaction level. Hidden by default in the QuickBooks UI. - `externalId` string, nullable, required — A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation. - `linkedTransactions` QbdLinkedTransaction[], required — The estimate's linked transactions, such as payments applied, credits used, or associated purchase orders. **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when fetching a list of estimates to receive this field because it is not returned by default. - `id` string, required — The unique identifier assigned by QuickBooks to this linked transaction. This ID is unique across all transaction types. - `objectType` 'qbd_linked_transaction', required — The type of object. This value is always `"qbd_linked_transaction"`. - `transactionType` 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment' | 'unknown', required — The type of transaction for this linked transaction. - `transactionDate` string, date, required — The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD). - `refNumber` string, nullable, required — The case-sensitive user-defined reference number for this linked transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. - `linkType` 'amount' | 'quantity', nullable, required — Indicates the nature of the link between the transactions: `amount` denotes an amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes a quantity-based link (e.g., an invoice created from a sales order based on the quantity of items received). - `amount` string, nullable, required — The monetary amount of this linked transaction, represented as a decimal string. - `lines` QbdEstimateLine[], required — The estimate's line items, each representing a single product or service quoted. - `id` string, required — The unique identifier assigned by QuickBooks to this estimate line. This ID is unique across all transaction line types. - `objectType` 'qbd_estimate_line', required — The type of object. This value is always `"qbd_estimate_line"`. - `item` object, nullable, required — The item associated with this estimate line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `description` string, nullable, required — A description of this estimate line. - `quantity` number, nullable, required — The quantity of the item associated with this estimate line. This field cannot be cleared. **NOTE**: Do not use this field if the associated item is a discount item. - `unitOfMeasure` string, nullable, required — The unit-of-measure used for the `quantity` in this estimate line. Must be a valid unit within the item's available units of measure. - `overrideUnitOfMeasureSet` object, nullable, required — Specifies an alternative unit-of-measure set when updating this estimate line's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `rate` string, nullable, required — The price per unit for this estimate line. If both `rate` and `amount` are specified, `rate` will be ignored. If both `quantity` and `amount` are specified but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a decimal string. This field cannot be cleared. - `ratePercent` string, nullable, required — The price of this estimate line expressed as a percentage. Typically used for discount or markup items. - `class` object, nullable, required — The estimate line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all estimate lines unless overridden here, at the transaction line level. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `amount` string, nullable, required — The monetary amount of this estimate line, represented as a decimal string. If both `quantity` and `rate` are specified but not `amount`, QuickBooks will calculate `amount` using the rate and any markup you supply. The calculation is `amount = (quantity * rate) * (1 + markupRate)` when `markupRate` is provided, or `amount = (quantity * rate) * (1 + markupRatePercent/100)` when `markupRatePercent` is provided. If `amount`, `rate`, and `quantity` are all unspecified, QuickBooks will calculate `amount` based on a `quantity` of `1` and the suggested `rate`. This field cannot be cleared. - `inventorySite` object, nullable, required — The site location where inventory for the item associated with this estimate line is stored. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `inventorySiteLocation` object, nullable, required — The specific location (e.g., bin or shelf) within the inventory site where the item associated with this estimate line is stored. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `salesTaxCode` object, nullable, required — The sales-tax code for this estimate line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item. Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns the default non-taxable sales-tax code configured in the company file to all sales. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `markupRate` string, nullable, required — The markup that will be passed on to the customer for this item on this estimate line. `amount = (quantity * rate) * (1 + markupRate)` - `markupRatePercent` string, nullable, required — The markup, expressed as a percentage, that will be passed on to the customer for this item on this estimate line. `amount = (quantity * rate) * (1 + markupRatePercent/100)` - `otherCustomField1` string, nullable, required — A built-in custom field for additional information specific to this estimate line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all estimate lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI. - `otherCustomField2` string, nullable, required — A second built-in custom field for additional information specific to this estimate line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all estimate lines for convenience. Like `otherCustomField1`, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI. - `customFields` QbdCustomField[], required — The custom fields for the estimate line object, added as user-defined data extensions, not included in the standard QuickBooks object. - `ownerId` string, required — The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. - `name` string, required — The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. - `type` 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type', required — The data type of this custom field. - `value` string, required — The value of this custom field. The maximum length depends on the field's data type. - `lineGroups` QbdEstimateLineGroup[], required — The estimate's line item groups, each representing a predefined set of related items. - `id` string, required — The unique identifier assigned by QuickBooks to this estimate line group. This ID is unique across all transaction line types. - `objectType` 'qbd_estimate_line_group', required — The type of object. This value is always `"qbd_estimate_line_group"`. - `itemGroup` object, required — The estimate line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `description` string, nullable, required — A description of this estimate line group. - `quantity` number, nullable, required — The quantity of the item group associated with this estimate line group. This field cannot be cleared. **NOTE**: Do not use this field if the associated item group is a discount item group. - `unitOfMeasure` string, nullable, required — The unit-of-measure used for the `quantity` in this estimate line group. Must be a valid unit within the item's available units of measure. - `overrideUnitOfMeasureSet` object, nullable, required — Specifies an alternative unit-of-measure set when updating this estimate line group's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `shouldPrintItemsInGroup` boolean, required — Indicates whether the individual items in this estimate line group and their separate amounts appear on printed forms. - `totalAmount` string, required — The total monetary amount of this estimate line group, equivalent to the sum of the amounts in `lines`, represented as a decimal string. - `lines` QbdEstimateLine[], required — The estimate line group's line items, each representing a single product or service quoted. - `id` string, required — The unique identifier assigned by QuickBooks to this estimate line. This ID is unique across all transaction line types. - `objectType` 'qbd_estimate_line', required — The type of object. This value is always `"qbd_estimate_line"`. - `item` object, nullable, required — The item associated with this estimate line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `description` string, nullable, required — A description of this estimate line. - `quantity` number, nullable, required — The quantity of the item associated with this estimate line. This field cannot be cleared. **NOTE**: Do not use this field if the associated item is a discount item. - `unitOfMeasure` string, nullable, required — The unit-of-measure used for the `quantity` in this estimate line. Must be a valid unit within the item's available units of measure. - `overrideUnitOfMeasureSet` object, nullable, required — Specifies an alternative unit-of-measure set when updating this estimate line's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `rate` string, nullable, required — The price per unit for this estimate line. If both `rate` and `amount` are specified, `rate` will be ignored. If both `quantity` and `amount` are specified but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a decimal string. This field cannot be cleared. - `ratePercent` string, nullable, required — The price of this estimate line expressed as a percentage. Typically used for discount or markup items. - `class` object, nullable, required — The estimate line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all estimate lines unless overridden here, at the transaction line level. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `amount` string, nullable, required — The monetary amount of this estimate line, represented as a decimal string. If both `quantity` and `rate` are specified but not `amount`, QuickBooks will calculate `amount` using the rate and any markup you supply. The calculation is `amount = (quantity * rate) * (1 + markupRate)` when `markupRate` is provided, or `amount = (quantity * rate) * (1 + markupRatePercent/100)` when `markupRatePercent` is provided. If `amount`, `rate`, and `quantity` are all unspecified, QuickBooks will calculate `amount` based on a `quantity` of `1` and the suggested `rate`. This field cannot be cleared. - `inventorySite` object, nullable, required — The site location where inventory for the item associated with this estimate line is stored. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `inventorySiteLocation` object, nullable, required — The specific location (e.g., bin or shelf) within the inventory site where the item associated with this estimate line is stored. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `salesTaxCode` object, nullable, required — The sales-tax code for this estimate line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item. Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns the default non-taxable sales-tax code configured in the company file to all sales. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `markupRate` string, nullable, required — The markup that will be passed on to the customer for this item on this estimate line. `amount = (quantity * rate) * (1 + markupRate)` - `markupRatePercent` string, nullable, required — The markup, expressed as a percentage, that will be passed on to the customer for this item on this estimate line. `amount = (quantity * rate) * (1 + markupRatePercent/100)` - `otherCustomField1` string, nullable, required — A built-in custom field for additional information specific to this estimate line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all estimate lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI. - `otherCustomField2` string, nullable, required — A second built-in custom field for additional information specific to this estimate line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all estimate lines for convenience. Like `otherCustomField1`, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI. - `customFields` QbdCustomField[], required — The custom fields for the estimate line object, added as user-defined data extensions, not included in the standard QuickBooks object. - `ownerId` string, required — The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. - `name` string, required — The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. - `type` 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type', required — The data type of this custom field. - `value` string, required — The value of this custom field. The maximum length depends on the field's data type. - `customFields` QbdCustomField[], required — The custom fields for the estimate line group object, added as user-defined data extensions, not included in the standard QuickBooks object. - `ownerId` string, required — The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. - `name` string, required — The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. - `type` 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type', required — The data type of this custom field. - `value` string, required — The value of this custom field. The maximum length depends on the field's data type. - `customFields` QbdCustomField[], required — The custom fields for the estimate object, added as user-defined data extensions, not included in the standard QuickBooks object. - `ownerId` string, required — The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. - `name` string, required — The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. - `type` 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type', required — The data type of this custom field. - `value` string, required — The value of this custom field. The maximum length depends on the field's data type. --- [API](https://skmtc.net/conductor-is/apis/conductor-api.md) · [All operations](https://skmtc.net/conductor-is/apis/conductor-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/conductor-is/conductor-api/versions/0b07b3ebe160/schema)