NetSuite RESTInstall

Summary

Update an existing estimate or create a new estimate record in NetSuite by providing its ID and optional fields via the REST API.

Inputs

• isDebugMode — When true, the output will include the full request and response details.
• id (required) — External identifier of the estimate to update, or the internal ID of the record to be updated.
• additionalFields — Collection of optional fields that can be nested under additional details such as accounting book detail, billing address, etc.
• altSalesTotal — Alternate sales amount total shown on the estimate.
• visibleToCustomer — Set true to make this estimate visible to customers in the Customer Center.
• billAddressList — Reference to a subsidiary address record.
• billCountry — Country code for the billing address.
• billAddress — Bill To address reference.
• billingAddress_text — Free‑form billing address text.
• billingAddress — Structured billing address collection.
• billCity — Billing address city.
• billAddr1 — Billing address line 1.
• billAddr2 — Billing address line 2.
• billAddr3 — Billing address line 3.
• billState — Billing state / province.
• billZip — Billing postal code.
• billAddressee — Name that will appear on the shipping label.
• billAttention — Name of the person to whom the shipment is addressed.
• billPhone — Phone number for the billing address.
• billingSchedule — Billing schedule reference.
• canHaveStackable — Whether the estimate can stack promotions.
• class — Class reference for the estimate.
• message — Customer message associated with the estimate.
• createdFrom — Reference for the originating record.
• currency — Currency reference.
• customForm — Custom form reference for the estimate.
• tranDate — Posting date of the estimate.
• createdDate — Date the estimate was created.
• lastModifiedDate — Date the estimate was last modified.
• department — Department reference.
• discountAmount — Amount discounted on the estimate.
• discountDate — Date the discount applies.
• discountItem — Reference to the discount item.
• discountTotal — Total discounted amount.
• dueDate — Expiration date of the estimate.
• email — Email address for the customer.
• endDate — End date for the estimate’s validity.
• entity — Customer or entity reference.
• entityStatus — Status reference for the entity.
• tranId — Estimate number.
• exchangeRate — Currency exchange rate.
• expectedCloseDate — Expected closure date.
• externalId — External ID for the estimate.
• fob — FOB location for the estimate.
• forecastType — Forecast type reference.
• fxAltSalesTotal — Foreign currency alternate sales total.
• fxNetAltSalesTotal — Foreign currency net alternate sales total.
• item — Collection of estimate items and line details.
• leadSource — Lead source reference.
• location — Location reference.
• memo — Memo for the estimate.
• messageSel — Message selection reference.
• netAltSalesTotal — Net alternate sales total.
• originator — Originator of the estimate.
• shipOverride — Override shipping address flag.
• billOverride — Override billing address flag.
• partner — Partner reference.
• otherRefNum — PO/Check number.
• Prefer — Client preference for response handling; can be 'respond-async'.
• prevDate — Previous effective date.
• prevRep — Previous representative ID.
• probability — Probability that the estimate will convert to a sale.
• discountRate — Discount rate applied to the estimate.
• refName — Reference name for the estimate.
• replace — Comma‑separated list of sublist names whose lines should be fully replaced.
• replaceSelectedFields — If true, all fields to be deleted must be included in 'replace'.
• salesEffectiveDate — Effective date for sales.
• salesRep — Sales representative reference.
• shipAddressList — List of shipping address references.
• shipDate — Expected shipping date.
• shipMethod — Shipping method reference.
• shipAddress — Default shipping address.
• shippingAddress_text — Free‑form shipping address text.
• shippingAddress — Structured shipping address.
• startDate — Start date for the estimate.
• status — Estimate status reference.
• subsidiary — Subsidiary reference.
• subtotal — Subtotal amount for the estimate.
• terms — Payment terms reference.
• title — Title displayed for the estimate.
• toBeEmailed — Flag to email the estimate to customers.
• toBeFaxed — Flag to fax the estimate.
• toBePrinted — Flag to add the estimate to a print queue.
• total — Total amount including taxes and shipping.
• trackingNumbers — Shipment tracking numbers.
• X-NetSuite-Idempotency-Key — Unique key ensuring a request is executed only once.
• X-NetSuite-PropertyNameValidation — Sets property name validation strictness: Error, Warning or Ignore.
• X-NetSuite-PropertyValueValidation — Sets property value validation strictness: Error, Warning or Ignore.
• customFields — List of custom field name‑value pairs referenced by ID or external ID.

Output shape

a single estimate record

The output contains the updated estimate object as returned by NetSuite, including all fields. If debug mode is enabled, request and response headers are also included.