Update a quotation response by the buyer based on the quotationId and the supplierId
put
https://api.mercadoe.com/v1/quotations/{quotationId}/suppliers/{supplierId}/replies
The buyer changes a specific field of the quotation response with a provided value, specifying the quotationId and supplierId.
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
404
Accepted
Body
application/json
correlationId
string