---
title: "Mark Quote Accepted"
method: POST
path: "/quotes/{quote_id}/mark-accepted"
tags: ["Quotes"]
---

# Mark Quote Accepted

`POST /quotes/{quote_id}/mark-accepted`

## Request

- Base URL: `https://be.graph8.com/api/v1`
- URL: `https://be.graph8.com/api/v1/quotes/{quote_id}/mark-accepted`
- Auth: HTTP bearer

Accept a quote on the customer's behalf. THIS RAISES AN INVOICE.

It runs the same provisioning path a signed envelope runs: the quote flips
to accepted, the total rolls up to the linked deal, and
`provision_from_accepted_quote` materialises the invoice or subscription
with the org's configured billing provider. Use it when the customer paid
or signed outside graph8, not to tidy up a stale quote.

`evidence_type` and `evidence_note` are REQUIRED and land on the audit row
stamped `method="manual"`, so a manual accept stays distinguishable from a
signed-envelope accept forever.

The app additionally requires the caller to be an Owner/Admin or the
resolved quote/deal owner, and refuses a quote that is not in the
sent/viewed transition set with a 409.

## Path parameters

- `quote_id` string, required: Quote id (UUID).

## Headers

- `Authorization` string, nullable
- `X-Target-Org-Id` string, nullable

## Request body

- ManualAcceptRequest: Evidence for an acceptance that happened OUTSIDE graph8 e-sign. Both fields are required by the app and stay required here. This is the audit trail for a quote accepted on a wire transfer or a paper contract, and an acceptance with no recorded reason is the one thing a finance surface cannot afford.
  - `evidence_type` 'offline_signature' | 'customer_email' | 'verbal_authorization' | 'payment_received', required: How the customer accepted, outside the e-sign flow.
  - `evidence_note` string, required: What happened, in the accepter's own words. Stored on the audit row.

## Response `200`

Successful Response

- ApiResponseQuotePayload
  - `data` QuotePayload, required: An open envelope for a quote, template, contact or job result.
  - `pagination` PaginationMeta
    - `page` integer, required: Current page number (1-indexed)
    - `limit` integer, required: Items per page
    - `total` integer, required: Total number of items
    - `has_next` boolean, required: Whether there are more pages
    - `next_cursor` string, nullable: Opaque cursor for the next page; null when there are no more items. Pass it back as the `cursor` query param to fetch the following page without computing page numbers.
    - `total_available` integer, nullable: Search endpoints only: how many records really match, when known. Can be larger than `total`, which is capped at the 10,000 results that can be paged. For company search this is a distinct-company estimate. Null when unknown; absent outside search.
    - `total_is_lower_bound` boolean, nullable: Search endpoints only: true when more records match than `total` shows (the result set is larger than the 10,000 results that can be paged). Absent outside search.
    - `notes` string[], nullable: Search endpoints only: plain-language notes about the result, e.g. that more records match than can be paged, or that a reversed `between` range was put in order.

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/graph8/apis/graph8-developer-api.md) · [All operations](https://skmtc.dev/graph8/apis/graph8-developer-api/llms.txt) · [OpenAPI document](https://skmtc.dev/graph8/apis/graph8-developer-api/revisions/2e7cfa0ca921?raw)