update_claim_status
Set or change a business-travel expense claim's status to submitted, on hold, approved, partially approved, or rejected, and add an optional note for audit context.
Instructions
(Mock) Set claim status: submitted, on_hold, approved, partially_approved or rejected.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| status | Yes | ||
| claim_id | Yes |