Untie
purch_unlink_reimbursementUndo a reimbursement tie, with a reason. The money in goes back to how it was reviewed; the expenses wait again. For a tie that was wrong: say so to the person, since the expenses count as theirs again until tied correctly. Effects: tie undone; the money in back to its earlier review.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | Why. | |
| reimbursement_id | Yes | e.g. RB-0001. An existing purch_reimbursement id. |