Actions199
- Asset Category Actions
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- Blocked Deliverables
- Expiring API Keys
- Expiring Proposals
- Expiring Warranties
- Inactive Partnerships
- Lead Pipeline Health
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- Overdue Operational Items
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- Won Without Project Start
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Proposal → Accept Order
AI-generatedSummary
Accept a proposal order by specifying its name or ID and confirming the acceptance.
Inputs
- Proposal Name or ID (required) — Select the proposal to accept from a dropdown list loaded dynamically or specify the proposal ID using an expression.
- Confirmation (required) — A boolean flag to confirm acceptance of the proposal order; must be set to true to proceed.
Output shape
The operation returns the updated proposal data reflecting the acceptance of the order, typically as a JSON object.
The proposal must be identified either by name or ID. Confirmation must be set to true to effect the acceptance. If confirmation is false, the acceptance will not proceed. The response will include details of the proposal’s updated state after acceptance.