place_order
Accept a supplier quote and create an order (status pending_payment) for one of your inquiries. Pass the inquiry_id and the chosen quote_id (from list_quotes' acceptable_quote_ids). Optionally pass a mandate_id (from create_payment_mandate) to auto-authorize the order against an AP2 payment mandate within its limits — the response then includes mandate_authorization (authorized/declined + reason). Returns the order id, order_no and a payment next_step. Idempotent per inquiry: re-calling returns the existing order. Requires authentication.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| quote_id | Yes | The quote_id to accept (from list_quotes' acceptable_quote_ids) | |
| inquiry_id | Yes | The inquiry_id (from request_quote / list_quotes) | |
| mandate_id | No | Optional AP2 payment mandate id (from create_payment_mandate) to auto-authorize this order within pre-approved limits. |