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.
idRequiredstringUnique identifier of the expense to update. Must be a valid existing expense ID.
dateRequiredstringDate of the expense in YYYY-MM-DD format. This field is required.
totalRequirednumberTotal amount of the expense. Must be non-negative. This field is required.
sellerRequiredstringName of the seller from invoice. This field is required.
currencyRequiredstringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.