Quotes

Endpoints in this group

• GET List Pending Quotes /partnerBudgets/pending

  Lists the open quote requests for your store — quotation requests that customers made for products you sell and that have not been answered yet. Each item carries the product, the requested quantity and the customer's market, which is what you need to price it.

• GET Get Quote Details /partnerBudgets/:id

  Returns a quote by its identifier, with its current state: whether it is still pending, whether you have already responded and how much you reported, and whether it became an order.

• GET Get Quote by Order ID /partnerBudgetsByPartnerOrder/:partnerOrderId

  Returns the quotes that originated an order. Use it when you receive an order and need to trace which quotation it came from — the price and lead time you provided in the quote are here.

• PUT Answer Quote /partnerBudgets/:id

  Answers a pending quote: you provide the price, the delivery lead time and your product code, and CWS creates the corresponding inventory record and presents your offer to the customer.

• DELETE Reject Quote /partnerBudgets/:id

  Rejects a pending quote: tells CWS that you will not quote that product. The quote leaves your pending list and the customer does not receive an offer from you.