Aident Loadout के माध्यम से Finmei Tools के साथ Finmei Update Expense का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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.
idआवश्यकstringUnique identifier of the expense to update. Must be a valid existing expense ID.
dateआवश्यकstringDate of the expense in YYYY-MM-DD format. This field is required.
totalआवश्यकnumberTotal amount of the expense. Must be non-negative. This field is required.
sellerआवश्यकstringName of the seller from invoice. This field is required.
currencyआवश्यकstringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।