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AppsSplitwise ToolsSplitwise Update Expense
Splitwise Tools

Splitwise Update Expense

Tool to update an existing Splitwise expense. Use when you need to modify expense details such as cost, description, or participant shares. Only include fields you want to change. Note that a 200 OK response does not guarantee success - check that the errors object is empty.

Write actionRisk level 2 of 5OAuth connection
Use Splitwise Update Expense

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Aident LoadoutAident Playbook EditorOpen-CUAK

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Pricing
Free
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Inputs

  • idinteger
    Required
    ID of the expense to update
  • coststring
    Total cost as string decimal with max 2 dp
  • datestring
    When the expense took place (ISO 8601) Convert natural-language or locale-specific dates to ISO 8601 before sending.
  • usersarray
    List of custom share allocations. WARNING: If provided, ALL expense shares will be overwritten Each user entry must include `paid_share` and `owed_share`; both fields must each independently sum exactly to `cost`. Omit this field entirely unless a full overwrite of all shares is…
  • detailsstring
    Additional notes for the expense
  • group_idinteger
    Group ID to assign this expense to (0 for no group)
  • category_idinteger
    Category ID from get_categories
  • descriptionstring
    Short description of the expense
  • currency_codestring
    3-letter currency code, e.g., USD
  • repeat_intervalstring
    Repeat interval for the expense

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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