Approve EVERY partially-approved product in one organization that falls under the given categories, with one bulk update per category. Unlike bulk-approve (capped at 100 ids), this is how you approve a whole category without paging ids. Each productCategory/productSubcategory pair must resolve to a product tax code or the request returns 400. approvedCount is the total actually moved to APPROVED across all categories. Send the target organization as Organization-Id when your credential owns more than one.
Release date, as YYYY-MM-DD. Defaults to 2026-07-21.
Target organization id (Organization-Id selector).
Target connection id; resolves to its organization.
Platform entity id; resolves to a connection's organization.
Optional source to disambiguate an Entity-Id.
Category/subcategory pairs to approve. Every partially-approved product in each pair is moved to APPROVED. Provide at least one.
Total number of products moved to APPROVED across all requested categories.
Successful Response
The request was invalid.
Authentication failed or was missing.
The credential is not permitted for this request.
The requested resource was not found.
The request failed validation.