Use the DELETE verb to reverse an action, which will cancel payouts that partner(s) would receive for the action.

This differs from updating an action and updating individual items in an action, which changes data (such as the payout amount, or an item quantity) in an action.

Parameters

`ActionId` required, unless using `ActionTrackerId` and `OrderId` together

Unique identifier for the action, used to specify which action you intend to reverse. Passing the ActionId can be used instead of sending ActionTrackerId and OrderId.

`ActionTrackerId` optional if using `ActionId`, required with `OrderId`

Unique identifier for the action tracker (or event type) that tracked the action.

`OrderId` optional if using `ActionId`, required if using `ActionTrackerId`

Your unique identifier for the order ID associated with the conversion in the action.

`DispositionCode` required

When reversing an action, a disposition code must be submitted that includes a reason for why the action was reversed, and changes the action status to REJECTED. If you have a custom disposition code configured to reject an action, submit your custom code value.

Below are the default disposition codes we provide; submitting one of these changes the action status to rejected:

Possible enum values
`REJECTED`	General code for reversing an action.
`CONS_INFO_INVALID`	Indicates the consumer information in the order was invalid.
`CONS_ERROR`	Indicates a consumer encountered an error with the order.
`CONS_FRAUD`	Indicates consumer fraud was detected for the order.
`ITEM_RETURNED`	Indicates the item(s) in the order were returned.
`ITEM_OUT_OF_STOCK`	Indicates the item(s) in the order were out of stock.
`ORDER_ERROR`	Indicates an error occurred with the order.
`PUB_ACT_DISPUTE`	Partner activity that drove this action is disputed.
`NOT_COMPLIANCE_TERMS`	Action didn't comply with the agreed contract with the partner.
`MP_RETURNED`	Indicates the partner reversed the action; more common in lead generation scenarios.
`OTHER`	Indicates the action was reversed for other reasons.
`CREDITED_DIFFERENT_MP`	Another partner was credited for the action.
`ADV_ACT_DISPUTE`	Activity of the advertiser (brand) is disputed.
`TEST_ACTION`	Used for testing purposes–automatically rejects the action.

Returns

The status of the request made and the URI of the API submission object.

Example request

curl 'https://api.impact.com/Advertisers/<AccountSID>/Actions' \
  -X DELETE \
  -u '<AccountSID>:<AuthToken>' \
  -H 'Accept: application/json' \
  -H 'Content-Type: application/x-www-form-urlencoded' \
  -d 'ActionId=1234.5678.9101112' \
  -d 'DispositionCode=REJECTED'

Example response

{
  "Status": "QUEUED",
  "QueuedUri": "/Advertisers/<AccountSID>/APISubmissions/A-f1534308-e731-4146-86b9-56992f50eefe"
}

Parameters

ActionId required, unless using ActionTrackerId and OrderId together

ActionTrackerId optional if using ActionId, required with OrderId

OrderId optional if using ActionId, required if using ActionTrackerId

DispositionCode required