Usa Finmei Update Expense con Finmei Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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.
idObligatoriostringUnique identifier of the expense to update. Must be a valid existing expense ID.
dateObligatoriostringDate of the expense in YYYY-MM-DD format. This field is required.
totalObligatorionumberTotal amount of the expense. Must be non-negative. This field is required.
sellerObligatoriostringName of the seller from invoice. This field is required.
currencyObligatoriostringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.