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4.63. Analyst - Un-reject/approve an approved/rejected record

Id 4.63.
Description

As an Analyst

 

I need to be able to un-approve/reject that do not comply with the quality standards defined.

 

So that I can rollback invalid changes and allow the approvers to correct their mistakes.
Priority Low
Actors Analyst
API Calls

GET /admin/phyiscal-links/<physical_link_id>/

POST /admin/phyiscal-links/<physical_link_id>/reset-approval/
Linked Processes
Status Implemented

Preconditions

  1. The User must be authenticated and have the Analyst role.
  2. The User must have an approved/rejected record that he wants to un-approve/reject

Postconditions

  1. The System rolls back the approval/rejection.

Main flow

  1. The Analyst retrieves a record marked as approved/rejected.
  2. The Analyst un-approves/rejects the record.
  3. The system validates the request parameters.
  4. The system rolls back the approval/rejection.

Exceptions

[400 Bad Request] Invalid input:

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

[404 Not found] Data not found

If the Analyst attempts to un-approve/reject a resources that does not exist, the system will return an error.

[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.

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