/api/v3/documents/review

Review all documents for a team

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Query Params
string

Context to retrieve documents for; e.g. t682

string

Filter to specific approval status; "A" = approved, "R" = rejected, "U" = not yet approved

string

Filter to documents on transactions with a specific status; use filter property of response from /transactions/statuses

string

Filter to buyers or sellers only; values are 'b' or 's'

Search on transaction ID or transaction name

string

Field to order by; options are 'address', 'agent_name', 'approval_status', 'file_size', 'filename', 'modified_ts', 'transaction_id', 'transaction_name', 'transaction_status', 'transaction_type'; default is 'modified_ts'

string

Sort direction; 'asc' or 'desc'; default is 'desc'

integer

Number of documents to return per page; default is 10

integer

Page to return; default is 1

Response

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