Accounts receivableReceivables (invoices, quotes, credit notes)Quotes

Decline a quote

Only quotes in the issued status can be declined.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

receivable_idstringRequired
ID of the quote to mark as declined.

Headers

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.
commentstringOptional
Field with a comment on why the client declined this Quote

Response

Successful Response
successbooleanDefaults to true

Errors

400
Post Receivables ID Decline Request Bad Request Error
401
Post Receivables ID Decline Request Unauthorized Error
403
Post Receivables ID Decline Request Forbidden Error
404
Post Receivables ID Decline Request Not Found Error
409
Post Receivables ID Decline Request Conflict Error
422
Post Receivables ID Decline Request Unprocessable Entity Error
429
Post Receivables ID Decline Request Too Many Requests Error