concur_delete_receipt
Permanently deletes an unattached receipt image from SAP Concur available receipts after user confirmation; detach it from an expense first because deletion cannot be undone.
Instructions
Permanently delete a receipt image from your SAP Concur available receipts (see concur_list_available_receipts). Cannot be undone. Only an unattached receipt can be deleted — detach it from its expense first with concur_detach_receipt. Re-reads the receipt store 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 |
|---|---|---|---|
| imageId | Yes | Receipt image id (`imageId` from concur_list_available_receipts, or `receiptImageId` on an expense). | |
| 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. |