STstuut
bank-statements

Unapprove Bank Statement Endpoint

Unapprove a Bank Statement

Revert an approved bank statement back to pending_approval status. Only allowed if no transactions have related payments.

post/v2/bank-statements/{statement_id}/unapprove

Request

  • Base URL
    https://api.stuut.ai (the document declares no server; this is the origin it was published from)
  • Auth
    HTTP bearer

Path parameters

statement_idstring required

Response

Successful Response

created_atstring date-time required
modified_atstring date-time nullable required
idstring required
status'submitted' | 'processing' | 'invalid' | 'pending_approval' | 'approved' | 'split' | 'synced' required
period_startstring date nullable required

The statement period's start date.

period_endstring date nullable required

The statement period's end date.

account_idstring nullable required
account_numberstring nullable required

The account number that the statement relates to.

objectstring required

String representing the object's type. Objects of the same type share the same value.

Changes

No recorded changes to this operation across all 1 revision of this API.