Syntax
ClientAcceptOrder (AccountID As Long, OrderID As Long)
Description
The ClientAcceptOrder operation is used to accept a re-quoted order at a specific account number.
Dependencies
In order to obtain the requoted orders, you’ll need to invoke GetReqoutedOrders operation.
Request Parameters
Name | Description | Required |
AccountId |
|
Yes |
OrderId |
|
Yes |
Response Elements
Name | Description |
Result | In case of success, this operation returns Order ID.
Otherwise, see Error codes. Type: JSON object as String. |
See Also