Pre-process a purchase

Pre-process the purchase items associated to the purchase, changing their state to either Pre-approved or Pre-declined, or maintain them on hold.
Approve and decline states are not accepted in this operation.

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Path Params
string
required

The unique identifier of the purchase in our system.

Body Params

Purchase items to be pre-processed.

items
array of objects
required

One entry per processable purchase item, with the pre-approval reason chosen for it. The item status is derived from the reason type, it is not sent.

items*
boolean

Partial save: persist the provided items' verification reasons only — no preprocessed-state derivation, no publication/notifications. Items may be a subset; the stage completes through a later full verify.

Responses

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application/json