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AppsClientary ToolsClientary Update Expense
Clientary Tools

Clientary Update Expense

Tool to update an existing expense record in Clientary with partial or complete field modifications. Use when you need to modify expense details such as amount, description, client assignment, project assignment, or incurred date. All fields except ID are optional.

Write actionRisk level 2 of 5API key connection
Use Clientary Update Expense

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idinteger
    Required
    The unique identifier of the expense to update
  • amountnumber
    The monetary value of the expense. Include to update the amount.
  • client_idinteger
    Client assignment identifier. Include to update the associated client.
  • project_idinteger
    Project assignment identifier. Include to update the associated project.
  • descriptionstring
    Expense description. Include to update the description.
  • incurred_onstring
    Date when expense was incurred in YYYY-MM-DD format. Include to update the date.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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