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DOC-803 Remove draft from transactions guide (#224)
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docs/topics/accounts/documents/guide-get-info.mdx

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@@ -34,8 +34,6 @@ Use the Dashboard to review information about a transaction document.
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1. Call the `transaction` query.
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1. Enter the transaction ID retrieved in step 1.
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1. Add all objects you need to review.
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- Example: add `requiredSupportingDocumentPurposes` > `name` to know which supporting document is required (lines 11-13).
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- Example: add `supportingDocuments` > `status` > `statusInfo` to get information about why a document was `Refused` (lines 15-24).
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#### Query {#transaction-api-query}
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}
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```
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In this example, notice the `Refused` document `hotel-bill.pdf` with the `reasonCode` `TransactionNameMismatch`.
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```json {11,16} showLineNumbers
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{
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"data": {
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"transaction": {
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"id": "$TRANSACTION_ID",
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"supportingDocumentCollections": {
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"totalCount": 1,
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"edges": [
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{
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"node": {
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"statusInfo": {
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"status": "WaitingForDocument"
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},
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"id": "$COLLECTION_ID",
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"requiredSupportingDocumentPurposes": [
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{
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"name": "GamblingPrizeWinnings"
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}
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]
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}
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}
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]
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}
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}
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```
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## Onboarding documents {#guide-onboarding}
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There are two methods you can use to get information about a collection or a document related to an [account onboarding](../../onboarding/index.mdx):
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}
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}
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}
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```
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```

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