Affixing the status Customer refusal by lead

POST

The method allows you to set the status "Client refusal" for Lead, as well as put the same status on

application and delete the contract, if it has already been created, but not issued. You can find the ID of the required Lead using the following methods:

1. Lead Search ;

2. Search for a lead by request ID ;

3. Search for a lead by order code and store code ;

4. Search for a lead by contract ID

Parameters

Path Parameters

leadId*

leadId

Type

integer

Required

Format

"int64"

Responses

OK

Content-Type

*/*

object

If the element was successfully removed, then this parameter returns an empty string

Upon successful deletion of an element in the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"