PostExpenseReportWorkFlowAction
Approves, sends back, or recalls an expense report using the SAP Concur Expense V4 workflow action APIs.
Input
| Name | Type | Description |
| Action | String | The workflow action to perform on the report. |
| ReportId | String | The unique identifier of the expense report. |
| UserId | String | The unique identifier of the SAP Concur user. Required together with ContextType to use the long URL (user-context) form. Required for Recall. |
| ContextType | String | The workflow context. For Approve/SendBack use MANAGER. For Recall use TRAVELER or PROXY. Required together with UserId to use the long URL form. |
| Comment | String | An optional comment to include with the workflow action. |
| ExpenseRejectedComment | String | An optional comment for rejected expense items, applicable to SendBack operations that flag individual expenses as rejected. |
Result Set Columns
| Name | Type | Description |
| Success | Boolean | Indicates if the workflow action was applied successfully. The V4 API returns 204 No Content on success. |