reopenExpense

Send an approved expense that is not paid back to submitted, so it can be corrected and approved again. The reason is kept in the expense's activity log.

reopenExpense(
  id: ID!
  reason: String!
): Expense

Arguments​

reopenExpense.id ● ID! non-null scalar​

reopenExpense.reason ● String! non-null scalar​

Why the expense is sent back.

Type​

Expense object​

Represents information about an expense.