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.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The ID of the entity that owns the requested resource.
"9d2b4c8f-2087-4738-ba91-7359683c49a4"
ID of the quote to mark as accepted.
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.
Successful Response