ReportApproveRequest
Request body for approving or recalling a report
Business TravelExpense ManagementFinancial ServicesInvoice ManagementTravel Management
Properties
| Name |
Type |
Description |
| comment |
string |
An optional comment accompanying the approval |
| expenseRejectedComment |
string |
Comment explaining why specific expenses are being rejected within an otherwise approved report |
| statusId |
string |
Target status identifier |
| expectedStepCode |
string |
The expected current workflow step code for optimistic concurrency control |
| expectedStepSequence |
integer |
The expected current workflow step sequence number for optimistic concurrency control |
JSON Schema