I’m retrieving data from a customer quote request on our website. I’m processing that data and building 2 estimates. I got each of those things working individually, but I’ve reached an impasse. When I’m processing a new customer, my application has to submit a new customer record and the new estimates together.
An estimate needs to reference the CustomerListId to create a relationship between the entities. Is there a way to create this relationship upon adding the estimates and customer to the sync database? I’d like to avoid waiting for quickbooks to sync and return a customer ID if at all possible.