Create a quotation response by the buyer based on the quotationId and the supplierId
post
https://api.mercadoe.com/v1/quotations/{quotationId}/suppliers/{supplierId}/replies
The buyer creates a new quotation response providing the quotationId and the supplierId as mandatory, and more information, such as unit price, delivery date, and taxes.
It is important to mention that the buyer is responding to the quotation on behalf of the supplier.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Path Parameters
quotationId
int32
required
the quotation id
supplierId
int32
required
the supplier id
Body
application/json
clientPaymentId
string
required
ID of the payment condition
expirationDate
date-time
Deadline for quotation response
incoTerms
string
required
Freight code (Incoterms)
freightValue
double
required
Freight value (Incoterms)
currency
string
required
Currency in alphabetic code (for more information, please refer to: https://www.iso.org/iso-4217-currency-codes.html).
responseItems
array of object
List of the quotation response items
Responses
202
400
Accepted
Body
application/json
correlationId
string