freee_approve_expense_application
Approve, reject, or send back expense applications by specifying the target approval step and round. Retrieve expense application details first to get required parameters.
Instructions
Approve, reject, or send back an expense application (経費精算承認) - Executes approval workflow actions. Requires target_step_id and target_round from the expense application detail (use freee_get_expense_application first). Actions: approve (承認), reject (却下), feedback (差戻し).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company ID (optional, uses FREEE_DEFAULT_COMPANY_ID if not provided) | |
| expenseApplicationId | Yes | Expense application ID | |
| approvalAction | Yes | Approval action (approve: 承認する, reject: 却下する, feedback: 差し戻す) | |
| targetStepId | Yes | Target approval step ID (from expense application detail current_step_id) | |
| targetRound | Yes | Target round number (from expense application detail current_round) |