Actions49
- Account (Paid-Through) Actions
- Artifact Actions
- Audit XML Actions
- Company Actions
- Document Actions
- Document Type Actions
- Expense Actions
- Income Actions
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Expense → Unapprove
AI-generatedSummary
Revoke approval status from one or more specified expenses by their IDs.
Inputs
- Expense IDs (required) — Comma-separated list of expense IDs to unapprove.
Output shape
object containing arrays of success IDs, failed IDs, and error details for the unapprove action.
Supports batch processing with automatic chunking if more than 100 IDs are provided. Returns details about which expenses were successfully unapproved and which failed.