put https://t{tenantId}-s{siteId}.{env}.mozu.com/api/commerce/customer/b2baccounts//status/
Updates the status on B2B account by transitioning it between states with the approve, deny, enable, and disable actions. An account that has been newly requested will be in the Pending Approval state and can be approved or denied. An account that has been previously approved can be disabled to deactivate it, while a disabled or denied account can be reinstated by enabling or approving it.