Aident Loadout を通じて Finmei Tools の Finmei Update Expense を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
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.
id必須stringUnique identifier of the expense to update. Must be a valid existing expense ID.
date必須stringDate of the expense in YYYY-MM-DD format. This field is required.
total必須numberTotal amount of the expense. Must be non-negative. This field is required.
seller必須stringName of the seller from invoice. This field is required.
currency必須stringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
API キー接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。