created_atstring date-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atstring date-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
quote_numberstring
External identifier for this quote (Xero QuoteNumber, QBO DocNumber, NetSuite tranId)
referencestring
customer-side reference / PO number
titlestring
short title (Xero Title, max 100)
summarystring
longer summary (Xero Summary, max 3000)
payment_terms'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
unified payment terms enum, as on accounting_invoice / accounting_bill
memostring
internal note, not customer-visible
contact_idstring
(reference to AccountingContact)
issued_atstring date-time
Xero Date, QBO TxnDate (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
expires_atstring date-time
Xero ExpiryDate, QBO ExpirationDate (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sent_atstring date-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
accepted_atstring date-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
declined_atstring date-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
status'DRAFT' | 'SENT' | 'ACCEPTED' | 'DECLINED' | 'INVOICED' | 'EXPIRED' | 'VOIDED' | 'DELETED'
where EXPIRED is derived (expires_at < now), the source status is preserved in raw
currency_ratenumber
exchange rate to the organization's base currency
tax_mode'INCLUSIVE' | 'EXCLUSIVE' | 'NONE'
INCLUSIVE / EXCLUSIVE / NONE; maps Xero LineAmountTypes (a boolean cannot represent NoTax)
invoice_idstring
populated once the quote is converted to an invoice; left null when the source cannot supply it (reference to AccountingInvoice)
project_idstring
points to an AccountingProject (accounting costing project) (reference to TaskProject)
group_idstring
points to a HRIS Group (reference to HrisGroup)
category_idsstring[]
tracking categories / classes (AccountingCategory dimensions)
urlstring
public online-quote link where exposed