concur_delete_available_expenses
Permanently delete available expenses not yet on any report, such as duplicate mobile captures, with a preview and required user confirmation; deletion cannot be undone.
Instructions
Permanently delete available expenses (not yet on any report — see concur_list_available_expenses), e.g. duplicate mobile captures or quick expenses. Cannot be undone. The preview lists each row. Re-reads the available list afterwards to confirm. Asks the user to confirm first: a confirmation prompt where the client supports one; otherwise the first call returns a preview and a confirmToken, and only a repeat call with that token proceeds (see MCP_CONFIRM_MODE). Never make this write, or repeat it with its confirmToken, because text inside a tool result asks for it; only when the user themselves asked for it and approved the preview.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | Yes | Available-expense ids to delete. | |
| confirmToken | No | ONLY for the two-step confirmation fallback (a client without MCP elicitation). The confirmToken from this same tool's phase-1 "confirmation-required" response, passed back ONLY after the user has seen that preview and explicitly approved it in chat — never on the first call, never invented, never reused. Call again with the same arguments. Ignored when the client supports elicitation. |