Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Expense Claim → Cancel
AI-generatedSummary
Cancel a submitted Expense Claim document in ERPNext HRMS by specifying its document name and the API version to use.
Inputs
- API Version (required) — Select the Frappe REST API version to use for the cancel request, either 'v1' (/api/resource) or 'v2' (/api/v2/document). Default is 'v1'.
- Document Name (required) — The unique identifier (name) of the Expense Claim document to cancel.
Output shape
a single record with a success message or relevant cancellation result
Returns the message from the ERPNext API response confirming cancellation, or the raw response if no message is provided.