Utilisez Finmei Update Expense avec Finmei Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
idObligatoirestringUnique identifier of the expense to update. Must be a valid existing expense ID.
dateObligatoirestringDate of the expense in YYYY-MM-DD format. This field is required.
totalObligatoirenumberTotal amount of the expense. Must be non-negative. This field is required.
sellerObligatoirestringName of the seller from invoice. This field is required.
currencyObligatoirestringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.