Posts a workflow action for the supplied expense report. The workflow action moves the expense report through the workflow process.
|The identifier for the desired workflow step and the workflowaction keyword. The URI is returned in the WorkflowActionURL column of the Reports table.
| 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
|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
|Indicates if the workflow action was created successfully.