通过 Aident Loadout 使用 Finmei Tools 的 Finmei Update Expense。执行前查看输入、输出、设置、价格和风险。
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必填stringUnique identifier of the expense to update. Must be a valid existing expense ID.
date必填stringDate of the expense in YYYY-MM-DD format. This field is required.
total必填numberTotal amount of the expense. Must be non-negative. This field is required.
seller必填stringName of the seller from invoice. This field is required.
currency必填stringUppercase three letter currency code (ISO 4217 format). Example: USD, EUR, GBP. This field is required.
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
API 密钥连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。