ExpenseProcessAction
Enum
All supported expense types
Possible Values
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APPROVE
To mark the expense as approved
UNAPPROVE
To mark the expense as pending after it has been approved
REJECT
To mark the expense as rejected
MARK_AS_UNPAID
To mark the expense as unpaid (marks the transaction as refunded)
SCHEDULE_FOR_PAYMENT
To schedule the expense for payment
UNSCHEDULE_PAYMENT
To unschedule the expense payment
PAY
To trigger the payment
MARK_AS_SPAM
To mark the expense as spam
MARK_AS_INCOMPLETE
To mark the expense as incomplete and notify the payee it requires more information
Usages
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References
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- Argument action of field processExpense from type Mutation
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ExpensePermissions
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ExpenseQuote