''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate Record Count. Returns number of records in QuickBooks
''' In case of error returns: will return -1
''' </summary>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateRecordCount(Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As Integer
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get All Estimate. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' NOTE: IF YOU HAVE TOO MANY RECORDS GET Estimate BY DATERANGE
''' </summary>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetAllEstimate(Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate By TxnIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' NOTE: IF YOU HAVE TOO MANY RECORDS GET Estimate BY DATERANGE
''' </summary>
''' <param name="TxnIDs">TxnIDs of the Estimate. If it is one TxnIDs, just add one TxnID to the List(Of String)</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByTxnIDs(ByVal TxnIDs As List(Of String), Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate By RefNumbers. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' NOTE: IF YOU HAVE TOO MANY RECORDS GET Estimate BY DATERANGE
''' </summary>
''' <param name="RefNumbers">RefNumbers of the Estimate. If it is one RefNumbers, just add one RefNumbers to the List(Of String)</param>
''' <param name="RefNumberCaseSensitive">set to true to check for Case Sensitive spelling</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByRefNumbers(ByVal RefNumbers As List(Of String), Optional ByVal RefNumberCaseSensitive As Boolean = False, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate Modified Date Range. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' </summary>
''' <param name="FromModifiedDate">FromDate</param>
''' <param name="ToModifiedDate">ToDate</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateModifiedDateRange(ByVal FromModifiedDate As DateTime, ByVal ToModifiedDate As DateTime, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate Txn Date Range. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' </summary>
''' <param name="FromTxnDate">FromDate</param>
''' <param name="ToTxnDate">ToDate</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateTxnDateRange(ByVal FromTxnDate As DateTime, ByVal ToTxnDate As DateTime, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate Txn Date Macro. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' </summary>
''' <param name="DateMacro">qbDateMacro enum. Values(All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear)</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateTxnDateMacro(ByVal DateMacro As qbDateMacro, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Entity ListIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' An entity refers to a person on the QuickBooks Customer list, Vendor list, Employee list, or Other Names list
''' </summary>
''' <param name="ListIDs">Entities ListIDs</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByEntityListIDs(ByVal ListIDs As List(Of String), Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Entity FullNames. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' An entity refers to a person on the QuickBooks Customer list, Vendor list, Employee list, or Other Names list
''' </summary>
''' <param name="FullNames">Entities FullNames</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByEntityFullNames(ByVal FullNames As List(Of String), Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Entity ListIDWithChildren. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' An entity refers to a person on the QuickBooks Customer list, Vendor list, Employee list, or Other Names list
''' </summary>
''' <param name="ListIDWithChildren">Entity ListIDWithChildren</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByEntityListIDWithChildren(ByVal ListIDWithChildren As String, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Entity FullNameWithChildren. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' An entity refers to a person on the QuickBooks Customer list, Vendor list, Employee list, or Other Names list
''' </summary>
''' <param name="FullNameWithChildren">Entity FullNameWithChildren</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByEntityFullNameWithChildren(ByVal FullNameWithChildren As String, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Account ListIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' Filters according to the account name or ListID. If the "Use account numbers" preference is enabled in the QuickBooks company file, you can specify an account number (instead of an account name) for FullName and get the account you're looking for.
''' But if numbers have been used as account names, confusion could arise. For example, if you queried for an account named 2050, and 2050 happened to be the account number of a totally different account, the query would not return what you asked for (the account named 2050), but instead would return the account with the account number 2050.
''' This problem will not happen if the "Use account numbers" preference Is turned off in the QuickBooks file, Or the account name exactly matches the account number. (In this Case, query would Return the correct account either way.)
''' To avoid this problem:
''' Do not name an account using a number unless the number exactly matches the accounts account number.
''' If an account name must contain a number that does not match its own account number, have the QuickBooks user change the accounts name slightly, for example to 2050a.
''' </summary>
''' <param name="ListIDs">Entities ListIDs</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByAccountListIDs(ByVal ListIDs As List(Of String), Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Account ListIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' Filters according to the account name or ListID. If the "Use account numbers" preference is enabled in the QuickBooks company file, you can specify an account number (instead of an account name) for FullName and get the account you're looking for.
''' But if numbers have been used as account names, confusion could arise. For example, if you queried for an account named 2050, and 2050 happened to be the account number of a totally different account, the query would not return what you asked for (the account named 2050), but instead would return the account with the account number 2050.
''' This problem will not happen if the "Use account numbers" preference Is turned off in the QuickBooks file, Or the account name exactly matches the account number. (In this Case, query would Return the correct account either way.)
''' To avoid this problem:
''' Do not name an account using a number unless the number exactly matches the accounts account number.
''' If an account name must contain a number that does not match its own account number, have the QuickBooks user change the accounts name slightly, for example to 2050a.
''' </summary>
''' <param name="FullNames">Entities FullNames</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByAccountFullNames(ByVal FullNames As List(Of String), Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Account ListIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' Filters according to the account name or ListID. If the "Use account numbers" preference is enabled in the QuickBooks company file, you can specify an account number (instead of an account name) for FullName and get the account you're looking for.
''' But if numbers have been used as account names, confusion could arise. For example, if you queried for an account named 2050, and 2050 happened to be the account number of a totally different account, the query would not return what you asked for (the account named 2050), but instead would return the account with the account number 2050.
''' This problem will not happen if the "Use account numbers" preference Is turned off in the QuickBooks file, Or the account name exactly matches the account number. (In this Case, query would Return the correct account either way.)
''' To avoid this problem:
''' Do not name an account using a number unless the number exactly matches the accounts account number.
''' If an account name must contain a number that does not match its own account number, have the QuickBooks user change the accounts name slightly, for example to 2050a.
''' </summary>
''' <param name="ListIDWithChildren">Account ListIDWithChildren</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByAccountListIDWithChildren(ByVal ListIDWithChildren As String, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get EstimateBy Account ListIDs. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' Filters according to the account name or ListID. If the "Use account numbers" preference is enabled in the QuickBooks company file, you can specify an account number (instead of an account name) for FullName and get the account you're looking for.
''' But if numbers have been used as account names, confusion could arise. For example, if you queried for an account named 2050, and 2050 happened to be the account number of a totally different account, the query would not return what you asked for (the account named 2050), but instead would return the account with the account number 2050.
''' This problem will not happen if the "Use account numbers" preference Is turned off in the QuickBooks file, Or the account name exactly matches the account number. (In this Case, query would Return the correct account either way.)
''' To avoid this problem:
''' Do not name an account using a number unless the number exactly matches the accounts account number.
''' If an account name must contain a number that does not match its own account number, have the QuickBooks user change the accounts name slightly, for example to 2050a.
''' </summary>
''' <param name="FullNameWithChildren">Account FullNameWithChildren</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByAccountFullNameWithChildren(ByVal FullNameWithChildren As String, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate By RefNumber Match. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' NOTE: IF YOU HAVE TOO MANY RECORDS GET Estimate BY DATERANGE
''' </summary>
''' <param name="RefNumber">RefNumber of the Estimate. If it is one RefNumbers, just add one RefNumbers to the List(Of String)</param>
''' <param name="MatchCriterion">qbMatchCriterion enum. Values(StartsWith, Contains, EndsWith)</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByRefNumberMatch(ByVal RefNumber As String, ByVal MatchCriterion As qbMatchCriterion, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' QuickBooks connection needs to be open first.
''' Get Estimate By RefNumber Range. Returns List(Of Estimate)
''' In case of error returns: new List(Of Estimate)
''' NOTE: IF YOU HAVE TOO MANY RECORDS GET Estimate BY DATERANGE
''' </summary>
''' <param name="FromRefNumber">FromRefNumber</param>
''' <param name="ToRefNumber">ToRefNumber</param>
''' <param name="IncludeLineItems">includes line items</param>
''' <param name="IncludeLinkedTxns">includes Txns Linked</param>
''' <param name="PaidStatus">qbPaidStatus enum. Values(All [DEFAULT], PaidOnly, NotPaidOnly)</param>
''' <param name="MaxReturned">max number of records to get</param>
''' <param name="errorMsg">returned error message</param>
Public Function GetEstimateByRefNumberRange(ByVal FromRefNumber As String, ByVal ToRefNumber As String, Optional ByVal IncludeLineItems As Boolean = False, Optional ByVal IncludeLinkedTxns As Boolean = False, Optional ByVal PaidStatus As qbPaidStatus = qbPaidStatus.All, Optional ByVal MaxReturned As Integer = 0, Optional ByRef errorMsg As String = "") As List(Of Estimate)
''' <summary>
''' It will delete the record from QuickBooks.
''' Once deleted, there is no way to retrieve
''' </summary>
''' <param name="TxnID">to add new records to QB set TxnID to a temporal one</param>
''' <param name="errorMsg">returned error message</param>
Public Function DeleteEstimateFromQuickBooksByTxnID(ByVal TxnID As String, Optional ByRef errorMsg As String = "") As Boolean
''' <summary>
''' It will add a new Estimate to EstimateList.
''' </summary>
''' <param name="_TxnID">to add new records to QB set TxnID to a temporal one</param>
''' <param name="_Operation">set to empty, update, add, or delete</param>
''' <param name="errorMsg">returned error message</param>
Public Function AddToEstimateList(_TxnID As String, _CustomerRef_ListID As String, _CustomerRef_FullName As String, Optional ByVal _TimeCreated As String = "", Optional ByVal _TimeModified As String = "", Optional ByVal _EditSequence As String = "", Optional ByVal _TxnNumber As String = "", Optional ByVal _ClassRef_ListID As String = "", Optional ByVal _ClassRef_FullName As String = "", Optional ByVal _TemplateRef_ListID As String = "", Optional ByVal _TemplateRef_FullName As String = "", Optional ByVal _TxnDate As String = "", Optional ByVal _RefNumber As String = "", Optional ByVal _BillAddress_Addr1 As String = "", Optional ByVal _BillAddress_Addr2 As String = "", Optional ByVal _BillAddress_Addr3 As String = "", Optional ByVal _BillAddress_Addr4 As String = "", Optional ByVal _BillAddress_Addr5 As String = "", Optional ByVal _BillAddress_City As String = "", Optional ByVal _BillAddress_State As String = "", Optional ByVal _BillAddress_PostalCode As String = "", Optional ByVal _BillAddress_Country As String = "", Optional ByVal _BillAddress_Note As String = "", Optional ByVal _ShipAddress_Addr1 As String = "", Optional ByVal _ShipAddress_Addr2 As String = "", Optional ByVal _ShipAddress_Addr3 As String = "", Optional ByVal _ShipAddress_Addr4 As String = "", Optional ByVal _ShipAddress_Addr5 As String = "", Optional ByVal _ShipAddress_City As String = "", Optional ByVal _ShipAddress_State As String = "", Optional ByVal _ShipAddress_PostalCode As String = "", Optional ByVal _ShipAddress_Country As String = "", Optional ByVal _ShipAddress_Note As String = "", Optional ByVal _IsActive As String = "", Optional ByVal _PONumber As String = "", Optional ByVal _TermsRef_ListID As String = "", Optional ByVal _TermsRef_FullName As String = "", Optional ByVal _DueDate As String = "", Optional ByVal _SalesRepRef_ListID As String = "", Optional ByVal _SalesRepRef_FullName As String = "", Optional ByVal _FOB As String = "", Optional ByVal _Subtotal As String = "", Optional ByVal _ItemSalesTaxRef_ListID As String = "", Optional ByVal _ItemSalesTaxRef_FullName As String = "", Optional ByVal _SalesTaxPercentage As String = "", Optional ByVal _SalesTaxTotal As String = "", Optional ByVal _TotalAmount As String = "", Optional ByVal _CurrencyRef_ListID As String = "", Optional ByVal _CurrencyRef_FullName As String = "", Optional ByVal _ExchangeRate As String = "", Optional ByVal _TotalAmountInHomeCurrency As String = "", Optional ByVal _Memo As String = "", Optional ByVal _CustomerMsgRef_ListID As String = "", Optional ByVal _CustomerMsgRef_FullName As String = "", Optional ByVal _IsToBeEmailed As String = "", Optional ByVal _IsTaxIncluded As String = "", Optional ByVal _CustSalesTaxCodeRef_ListID As String = "", Optional ByVal _CustSalesTaxCodeRef_FullName As String = "", Optional ByVal _Other As String = "", Optional ByVal _CustomField1 As String = "", Optional ByVal _CustomField2 As String = "", Optional ByVal _CustomField3 As String = "", Optional ByVal _CustomField4 As String = "", Optional ByVal _CustomField5 As String = "", Optional ByVal _CustomField6 As String = "", Optional ByVal _CustomField7 As String = "", Optional ByVal _CustomField8 As String = "", Optional ByVal _CustomField9 As String = "", Optional ByVal _CustomField10 As String = "", Optional ByVal _CustomField11 As String = "", Optional ByVal _CustomField12 As String = "", Optional ByVal _CustomField13 As String = "", Optional ByVal _CustomField14 As String = "", Optional ByVal _CustomField15 As String = "", Optional ByVal _ExternalGUID As String = "", Optional ByVal _UserData As String = "", Optional ByVal _Operation As String = "", Optional ByRef errorMsg As String = "") As EstimateEstimates
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