TDV Adapter for SAP Concur

Build 22.0.8462

PostExpenseReportWorkFlowAction

Posts a workflow action for the supplied expense report. The workflow action moves the expense report through the workflow process.

Input

Name Type Required Description
WorkflowId String True The identifier for the desired workflow step and the workflowaction keyword. The URI is returned in the WorkflowActionURL column of the Reports table.
Action String True The name of the workflow action. Possible values are: Approve, Send Back to Employee, or Recall to Employee. Must be one of the workflow actions available for the workflow step.

The allowed values are Approve, Send Back to Employee, Recall to Employee.

Comment String True Must be used with the Send Back to Employee workflow action. This comment is visible wherever report comments are available to the employee, approver, authorization request administrator, and/or processor. Max length: 2000.

Result Set Columns

Name Type Description
Success Boolean Indicates if the workflow action was created successfully.

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Build 22.0.8462