Draft Expense Report
draft_expense_reportDraft an expense report from selected transactions, check compliance, and return it without submitting anything.
Instructions
Create a DRAFT expense report and return it with a compliance check. Nothing is submitted.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| month | No | Month as YYYY-MM. Defaults to the current month. | |
| title | Yes | ||
| txn_ids | No | Transactions to include. Omit to include all of the month's transactions not already in a report. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||