Update eligible quote content or convert the active selected expectedCost recommendation to vendorQuote with the same estimate ID. Type conversion can include pricing changes but must be separate from approval, cancellation and award; reverse conversion is not allowed. Otherwise approve or deny through Samsara approval and UTS, or separately award an approved quote through the native work-order flow. Award assigns the vendor and preserves the exact financial baseline; applying quote lines to work-order service tasks is a separate dashboard action. Selecting a different quote while an active award exists is rejected; withdraw an eligible awarded quote before awarding its replacement. Approval and award require their respective authority and must be separate updates. Approval, cancellation or award cannot be combined with content or external ID changes. Cancel an unapproved or pending estimate and close any open approval ticket. Cancellation retains history. For an active externally selected recommendation or unapproved quote, this existing cancellation path also releases that selection, clears its vendor assignment and returns an open work order to vendor selection. Cancelling an unselected recommendation leaves other selections unchanged, and native quote cancellation preserves vendor assignment. A current finished vendorQuote that is approved, denied or awarded can instead be withdrawn while retaining its approval decision and award history and retiring only its exact completed active award. This decided-quote withdrawal does not change the work order, vendor assignment, selection attempt, service tasks, actual costs or invoices. It is not restricted by whether repair work has started. Cancellation requires approval authority and, for a known or current award, separate award authority. Processing or superseded quotes and incomplete awards cannot be withdrawn; retry an award in progress after reconciliation. Repeating a cancellation is safe. Omitted fields remain unchanged.

Rate limit: 100 requests/min (learn more about rate limits here).

To use this endpoint, select Write Work Orders under the Work Orders category when creating or editing an API token. Learn More.

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