update_expense
Correct a recorded expense — its amount, currency, date, title, category or which stop it belongs to.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| title | No | ||
| amount | No | ||
| stay_id | No | ||
| category | No | One of the app's expense categories. Food is 'restaurant'. | |
| currency | No | ISO 4217 code, e.g. USD, EUR, THB | |
| spent_on | No | ISO date, e.g. 2026-08-01 | |
| amount_usd | No | The same amount in USD, frozen at entry. Set it ONLY when the source states a USD (or already-converted home-currency) figure. Omit otherwise — the app converts at the live rate, which is honest, whereas a guessed historical rate is frozen forever. | |
| expense_id | Yes | ||
| related_event_id | No |