quotes
Accept a quote and initiate the ordering process
This endpoint confirms your acceptance of a quote and its terms. Once accepted, the quote becomes a binding agreement and may generate an invoice for payment.
Acceptance Process
- Review quote details carefully before accepting
- Ensure quote is still valid (check expiration date)
- Submit acceptance with optional PO number
- Receive confirmation and invoice details
- Services/products become available per quote terms
Important Notes
- Acceptance is final and legally binding
- Expired quotes cannot be accepted
- Already accepted/rejected quotes cannot be re-accepted
- Invoice may be generated immediately or per agreed terms
Purchase Orders
If your organization requires purchase orders:
- Include your PO number in the request
- This will be referenced on the resulting invoice
- Helps with your internal tracking and approvals
After Acceptance
- Monitor the returned
invoice_id
for payment requirements - Services will be provisioned according to quote terms
- Your account team will be notified of acceptance
POST
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Path Parameters
Unique identifier of the quote to accept
Body
application/json
Request payload for accepting a quote
Provide optional purchase order information when accepting a quote.
Response
200
application/json
Quote successfully accepted
Response after accepting a quote
Confirms the quote acceptance and provides invoice information if applicable.