|Set to "true" if the initiator of the transaction can be one of the approvers
|"AND" or "OR"; is the logic that is applied between the different authorization groups listed below.
|list of AuthorizationGroups
|The list of authorization groups and users that are required to approve this transaction. The logic applied between the different groups is the “logic” field above. Each element in the response is the user ID (found via the List users endpoint) and the value is their ApprovalStatus
|The threshold of required approvers in this authorization group
|list of users
|The list of users to which the threshold number is applied for transaction approval. Each user in the response is a "key:value" where the key is the user ID (found via the List users endpoint) and the value is their ApprovalStatus.
|[ PENDING_AUTHORIZATION, APPROVED, REJECTED, NA ]