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Finmei Tools

Finmei Update Expense

Tool to update an existing expense's fields including date, total, currency, and seller. Use when you need to modify expense details. To update the invoice/bill file, use the Update Expense File endpoint instead.

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

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idstring
    Required
    Unique identifier of the expense to update. Must be a valid existing expense ID.
  • datestring
    Required
    Date of the expense in YYYY-MM-DD format. This field is required.
  • totalnumber
    Required
    Total amount of the expense. Must be non-negative. This field is required.
  • sellerstring
    Required
    Name of the seller from invoice. This field is required.
  • currencystring
    Required
    Uppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.

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

Skills that use this Action

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