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.
Connector