To process the initialize cart request.
The Cart create/initialize request
Cart initialize payload
Flag to indicate whether to use Dated exchange rate or currency type rate, Default = CurrencyType
Flag to indicate whether Deal Maximizer to ON/OFF, Default = true
Flag to indicate whether Approval check to ON/OFF, Default = true
Flag to indicate whether Totaling to ON/OFF, Default = false
Flag to indicate whether Promotions is ON/OFF, Default = false
Flag to indicate whether Pricing to be defer or not, Default = false
Watermark to identify a particular instance of cart
Flag to indicate whether or not to Enable PriceWaterfall
Adhoc group field name for totaling.
Flag to indicate cost model enabled or not.
Flag to indicate Turbo Config enabled or not.
Success
curl --request POST \--url https://documentation.conga.com/pricing/carts \--header 'Authorization: 123' \--header 'Content-Type: application/json-patch+json' \--data '{"ProductConfiguration": {"Id": "SESA-CART-002","Name": "SESA-NAME-CART-002","Apttus_Config2__PriceListId__c": "SESA-Quote-PL","Apttus_Config2__EffectivePriceListId__c": "SESA-Quote-PL"}}'