This service is not activated by default. It's provided to customers who don't have the invoice final details at the time of quote.
It can happen for some market places, when the invoices of the products sold are not created by the sellers at the time of the order but instead at the time of delivery. In that case, some changes on the amount, issue date and due date can occur between the order and the delivery requiring the quote to be updated prior to activation.
When the quote is updated the API checks:
- That the new invoice amount, if provided, is equal or lower than the one at quote time. If not an exception is returned.
- That the cover duration, if new issue and/or due dates are provided, is equal or lower than the one at quote time. If not an error is returned.