"SoftLayer_" prefix removed for readability.
The SoftLayer_Billing_Order_Quote service controls the quoted orders that are created whenever a SoftLayer customer’s places a purchase. Quotes exist in several states. The ones of concern are: *‘‘‘PENDING’’’: Quotes which have not been paid yet. Quotes pending approval from a Softlayer customer.
Once an order is placed from a quote it moves from PENDING to EXPIRED state 2 days after its creation and it is removed from the system after 5 days unless otherwise the SoftLayer customer saved the quote.
Quotes could are created with contact information duplicated from the SoftLayer_Account or by manual entry. We do this in order to maintain a history of an account’s contact information as quotes are generated.
Query the SoftLayer_Account service to get a list of quotes for your account.
Claim an anonymous quote
Delete the quote of an order
A quote’s corresponding account.
Indicates whether the owner of the quote chosen to no longer be contacted.
Retrieve a SoftLayer_Billing_Order_Quote record.
This order contains the records for which products were selected for this quote.
These are all the orders that were created from this quote.
Retrieve a PDF copy of a quote.
Retrieve a SoftLayer_Billing_Order_Quote by the quote key specified.
Generate an SoftLayer_Container_Product_Order from the previously-created quote.
Place an order
Saves changes to a quote
Save the quote of an order
Verify an order
Withdraws the users acceptance of the GDPR terms.