update-manual-adjustment
Edit a PENDING manual correction proposal (amount, account, cost center, description, note, period). Approved bookings cannot be edited — delete them in the app instead.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"id": "<id>"
},
"name": "update-manual-adjustment"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | UUID of the pending proposal | |
| note | No | New note | |
| amount | No | New amount, in the ledger sign convention: POSITIVE on an expense account books additional expense, POSITIVE on a revenue account books additional revenue. Use a NEGATIVE amount only to REDUCE a booked amount. | |
| period | No | New month (YYYY-MM or YYYY-MM-DD) | |
| account | No | New account, "4321" or "8400/130". Without a sub-account it is resolved automatically when the account has exactly one variant; otherwise pass the full account/sub-account. | |
| cost_center | No | New cost center | |
| description | No | New booking text | |
| contra_account | No | New contra account, same notation. Any account the tenant knows: in its chart of accounts or already used as a contra account in its bookings (e.g. bank, personal or balance sheet accounts from a KNW import). |