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AppsFinmei ToolsFinmei Update Expense File
Finmei Tools

Finmei Update Expense File

Updates the file attachment of an existing expense in Finmei. Use this action when you need to attach or replace a receipt/invoice file for an expense. This endpoint is specifically for updating the file only - use the Update Expense action for updating other expense fields like…

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Use Finmei Update Expense File

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Inputs

  • idstring
    Required
    Unique identifier of the expense to update the file for. Must be a valid existing expense ID.
  • fileobject
    Required
    File to upload as the expense attachment (usually PDF or image file of the bill).

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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