Approving or Rejecting Approval Requests
To enable a user to approve or reject a request
1. Use the
getPendingApprovals operation to obtain the list of requests that require the user's approval. 2. Apply the
approve or
reject operation to the requests in the list according to the approval decisions that the user makes. When you invoke the approve or reject operation, you must specify the key of the approval request on which the operation is to act. You can obtain this key from the
ApprovalRequestList message that was returned by the
getPendingApprovals operation.
Note:
You can apply the approve or reject operation to a single approval request or to multiple requests.
The approve and reject operations return an
ApprovalRequestList message. This message contains the approval requests that were approved or rejected by the operation.
Tip:
This operation provides functionality like that of the In Progress status, approval log list in CentraSite Business UI.