Unapprove

Unapproves a transaction that was previously approved.

Syntax

            <Unapprove type="ObjectType"> 
   <ObjectType> 
      <id>objectID</id> 
   </ObjectType> 
   <Approval> 
      <cc>name@example.com</cc> 
      <notes>An example of approval notes.</notes> 
   </Approval>
</Unapprove>

Usage

Use the Unapprove command to unapprove a transaction which was previously approved. The maximum number of objects you can unapprove in the same API call is 1,000.

Transactions that were approved and subsequently billed or archived cannot be unapproved.

For information about object types for which the XML API and SOAP API support approval-related operations, see Approval-Related Operations.

Arguments

Name	Type	Description
`ObjectType`	`Object`	An object of type `ObjectType`. The `ObjectType` must support approvals. The object property passed must include the object internal ID [`id`]
`Approval`	`Approval`	An `Approval` object.

Name

Type

Description

ObjectType

Object

An object of type ObjectType. The ObjectType must support approvals. The object property passed must include the object internal ID [id]

Approval

An Approval object.

Response

A success or fail status.