expensesheetunapprove

Parameter	Type	I/O	Description
		IN	Parameters described in Overview
Company	String	IN	The company context
Action	String	IN	Identifier for the list requested
Supplier	String	IN	Identifier for the supplier context
Input	String	IN	Identifier for expense sheet
Response	XML / JSON	OUT	An XML tree / JSON string containing success/fail for action

Description

Calling the expenses API with an action of expensesheetunapprove retrieves a response of success/fail status for the request. Expensesheetunapprove will un-approve all the lines on a sheet for which the current user has approval rights. There may be multiple approvers for the lines on a sheet.

Return Values

Response – Success/fail status for the request.

The structure of the tree is:

<Responses>
  <Success>
    <SuccessText>Expense sheet un-approved.</SuccessText>
  </Success>
</Responses>

{
    "errormessage": "",
    "responsecode": 1,
    "responsestatus": "OK",
    "success": true,
    "responsemessage": "Expense sheet un-approved.",
    "errorcode": 0
}