---
title: Estimate
slug: netsuite/puk5-estimate
description: Learn how to create accurate estimates in NetSuite with this comprehensive document. Discover all the available fields at both transaction and line item levels. Plus, explore a sample custom URL that seamlessly imports Salesforce data into NetSuite fields
docTags: 
createdAt: 2021-10-30T07:19:28.000Z
---

# All fields available for a new Estimate

The list and structure of a Custom URL with all possible fields, including those for Line Items that are drawn from Child Records, utilized is below.

### Transaction Level Fields

| **Field&#x20;**                 | **URL Param Name**    | **Description**                                                                                                                                     |
| ------------------------------- | --------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------- |
| Billing Schedule                | billing\_schedule     | Internal ID of the Billing Schedule                                                                                                                 |
| Class                           | class                 | Internal ID of the Class                                                                                                                            |
| Currency                        | currency              | Internal ID of the Currency                                                                                                                         |
| Custom Form                     | custom\_form          | Internal ID of the Custom Form                                                                                                                      |
| Date                            | date                  | Defaults to the current date                                                                                                                        |
| Department                      | department            | Internal ID of the Department                                                                                                                       |
| Discount Item                   | discount\_item        | Internal ID of the Discount Item                                                                                                                    |
| Discount Rate                   | discount\_rate        | To have the discount subtracted from your total, enter a negative currency amount (for example -10.00) or a negative percentage (for example -10%). |
| Due Date                        | due\_date             |                                                                                                                                                     |
| Expected Close Date             | expected\_close\_date |                                                                                                                                                     |
| External Id                     | external\_id          |                                                                                                                                                     |
| Location                        | location              | Internal ID of the Location                                                                                                                         |
| Memo                            | memo                  |                                                                                                                                                     |
| PO #                            | other\_ref\_num       | Customer PO number                                                                                                                                  |
| Sales Rep                       | sales\_rep            | Internal ID of the Employee. You can't set this field when the Team Selling feature is enabled in NetSuite.                                         |
| Ship Method                     | ship\_method          | Internal ID of the Shipping Method                                                                                                                  |
| Terms                           | terms                 | Internal ID of the Terms                                                                                                                            |
| Bill To Address by Internal ID  | bill\_address\_list   | Select from Customer Addresses by Internal ID. Default to Customer Billing Address                                                                  |
| Ship To Address by  Internal ID | ship\_address\_list   | Select from Customer Addresses by Internal ID. Default to Customer Shipping Address                                                                 |
| Billing Addressee               | billing\_addressee    |                                                                                                                                                     |
| Billing Attention               | billing\_attention    |                                                                                                                                                     |
| Billing Address 1               | billing\_addr1        | Limits to 150 characters                                                                                                                            |
| Billing Address 2               | billing\_addr2        | Limits to 150 characters                                                                                                                            |
| Billing City                    | billing\_city         |                                                                                                                                                     |
| Billing State/Province          | billing\_state        |                                                                                                                                                     |
| Billing Country                 | billing\_country      |                                                                                                                                                     |
| Billing Zip                     | billing\_zip          |                                                                                                                                                     |
| Shipping Attention              | shipping\_attention   |                                                                                                                                                     |
| Shipping Addressee              | shipping\_addressee   |                                                                                                                                                     |
| Shipping Address 1              | shipping\_addr1       | Limits to 150 characters                                                                                                                            |
| Shipping Address 2              | shipping\_addr2       | Limits to 150 characters                                                                                                                            |
| Shipping City                   | shipping\_city        |                                                                                                                                                     |
| Shipping State/Province         | shipping\_state       |                                                                                                                                                     |
| Shipping Country                | shipping\_country     |                                                                                                                                                     |
| Shipping Zip                    | shipping\_zip         |                                                                                                                                                     |
| Subsidiary                      | subsidiary            | Internal ID of the Subsidiary. Pass the Customer related Subsidiary                                                                                 |

### Line Item Fields

| **Field&#x20;** | **URL Param Name&#x20;** | **Description**                               |
| --------------- | ------------------------ | --------------------------------------------- |
| NetSuite Item   | co\_netsuite\_item       | Internal ID of the Item                       |
| Description     | co\_description          | Line item description                         |
| Quantity        | co\_quantity             |                                               |
| Rate            | co\_rate                 |                                               |
| Class           | co\_class                | Internal ID of the Class                      |
| Department      | co\_department           | Internal ID of the Department                 |
| Location        | co\_location\_id         | Internal ID of the Location                   |
| Sort By         | co\_sort\_by             | Fetch the child records in a particular order |

### Sample Example

:::CodeblockTabs
Button URL

```none
/apex/breadwinner_ns__CreateEstimate
?originating_record={!salesforce_record_ID}
&parent_account=api_field_name__c
&billing_schedule=estimate_billing_schedule_api_field__c
&class=estimate_class_api_field__c
&currency=estimate_currency_api_field__c
&custom_form=estimate_custom_form_api_field__c
&date=estimate_date_api_field__c
&department=estimate_department_api_field__c
&discount_item=estimate_discount_item_api_field__c
&discount_rate=estimate_discount_rate_api_field__c
&due_date=estimate_due_date_api_field__c 
&expected_close_date=estimate_expected_close_date_api_field__c
&extertnal_id=estimate_external_id_api_field__c
&location=estimate_location_api_field__c
&memo=estimate_memo_api_field__c
&other_ref_num=estimate_other_ref_num_api_field__c
&sales_rep=estimate_sales_rep_api_field__c
&ship_method=estimate_ship_method_api_field__c
&terms=estimate_terms_api_field__c
&subsidiary=estimate_subsidiary_api_field__c     
&child_relationship_name=child_name__r
&co_netsuite_item=netsuite_item_field__c
&co_description=description_field__c
&co_quantity=quantity_field__c
&co_rate=rate_field__c
&co_class=class_field__c
&co_department=department_field__c
&co_location_id=location_field__c
&co_sort_by=sort_field__c
&testing=true
```
:::









