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.
使用できる値は次のとおりです。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. |