Expensify: Add expense to report
expensify_add_expense_to_reportExpensify: Puts an existing expense of yours on a draft report. Adds one of your own expenses to a Draft report and returns the new total. Only expenses in your own account can be added, and an expense that is on hold is accepted but will move to a new Draft report if you submit with unheld ones. It reaches no one and can be undone in Expensify, so it does not wait for your OK. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_id | Yes | Report ID from list_reports. | |
| expense_id | Yes | Expense ID from list_expenses. |