Accept a quote | Monite Documentation

Only quotes in the issued status can be accepted.

When a quote is accepted, Monite automatically creates a draft invoice based on this quote. To find the newly created invoice, use GET /receivables?based_on=QUOTE_ID.

Path parameters

receivable_idstringRequired

ID of the quote to mark as accepted.

Headers

AuthorizationstringRequired

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

x-monite-versionstringRequired

x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.

signatureobjectOptional

The counterpart’s signature. Required if the quote field signature_required is true.

If the entity setting document_rendering.quote.display_signature is true or if this setting is overridden to true on the quote level, the PDF version of the quote will be updated to include the signature details.

Response

Successful Response

successboolean or nullDefaults to true

1	curl -X POST https://api.sandbox.monite.com/v1/receivables/receivable_id/accept \
2	-H "x-monite-version: 2024-05-25" \
3	-H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
4	-H "Authorization: Bearer <token>" \
5	-H "Content-Type: application/json" \
6	-d '{
7	"signature": {
8	"email": "theo@example.com",
9	"full_name": "Theo Quinn",
10	"signature_image": "iVBORw0KGgoAAAANSUhEUg.....AAABJRU5ErkJggg=="
11	}
12	}'

1	{
2	"success": true
3	}

Path parameters

Headers

Request

Response

Errors