PostExpenseReportWorkFlowAction
Posts a workflow action for the supplied expense report. The workflow action moves the expense report through the workflow process.
Input
| Name | Type | Description |
| WorkflowId | String | 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 | 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 | 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. |