Operation Request Characteristics
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Pending Requests: Another operation request cannot be submitted if there is a pending operation request for the same transaction. The following message should be displayed: Requested {Operation} is pending for approval.
Canceled Requests:
Any operation request in the Pending state can be canceled by all users except the checker from . If the checker somehow approves a canceled request, an error message will indicate that the request has been canceled.
Automatic Execution: Once the checker approves the request, the operation will execute automatically, transitioning the state to Done. If the execution fails, the state will change to Manual Action Required, and the maker will be that manual action is required.
Expiration:
If the state transitions to Manual Action Required and no changes are made within the specified expiration time, the transaction state will transition to the Expired state.
Post-Done State:
Once the operation request transitions to the Done state, a refund or void request is not allowed for the same transaction unless there are remaining funds, in which case only a refund request can be processed.
Whitelisted Users: The user authorized to assign a checker can add whitelisted users through the Administration Panel by navigating to the Operations Approval Plugin and selecting Operations Approval Plugin Config.
