oc_process_expense
Process expenses by approving, rejecting, paying, or holding them. Requires admin or host permissions.
Instructions
Process an expense: approve, reject, pay, hold, release, etc.
Available actions: APPROVE, UNAPPROVE, REQUEST_RE_APPROVAL, REJECT, MARK_AS_UNPAID, SCHEDULE_FOR_PAYMENT, UNSCHEDULE_PAYMENT, PAY, MARK_AS_SPAM, MARK_AS_INCOMPLETE, HOLD, RELEASE.
Requires authentication and admin/host permissions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ctx | No | ||
| params | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |