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
Response
A success or fail status.