concur_delete_report
Permanently delete an unsubmitted SAP Concur expense report and its expenses after preview and explicit confirmation; card transactions return to available expenses and deletion cannot be undone.
Instructions
Permanently delete an unsubmitted SAP Concur expense report AND every expense on it (the expenses first, then the report — as the web app does). Card transactions on it return to your available expenses; manually entered expenses and their receipts attachments are gone. Cannot be undone. The preview lists the expenses that will be deleted. Re-reads afterwards to confirm the report is gone. 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 |
|---|---|---|---|
| reportId | Yes | Report id (`reportId` from concur_list_reports). | |
| 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. |