mf_expense_disapprove_report
Disapproves an expense report in MoneyForward Cloud Expense, allowing rejection of submitted expense claims using office and report IDs.
Instructions
経費申請を却下します
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| office_id | Yes | 事業者ID | |
| report_id | Yes | 経費申請ID |