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