4.56. Organisation Approver - Approve or reject update vertical cabling request for organisation

Preconditions

1. The User must be authenticated and have the Organisation Approver role.
2. The User has a valid Phyiscal Link ID that has to be validated
3. The delete request has been performed by a user from the Approver’s organisation.
   

Postconditions

1. The system returns a confirmation that the decision (validation/rejection) has successfully been applied

Main flow

1. The Organisation Approver retrieves the list of physical links to be approved (GET)
2. The Organisation Approver can perform amendments if needed prior to the approval
3. The Organisation Approver uses an API call to approve/reject the physical link by ID (POST).
4. The System validates the approval request.
5. The System returns the confirmation that the request has been approved/rejected
   

Exceptions

[400 Bad Request] Invalid input:

If mandatory fields are missing or invalid, the system returns an error message.

[404 Not Found] Physical link not found

Error returned by the system if the physical-link is not found.

[500 Internal Server Error] System Error

If the system fails to save changes due to an internal error, it displays an appropriate message and logs the error for further investigation.