update_transaction
Modify details of an existing transaction, including amount, description, category, date, VAT rate, sale type, supplier country, and cashflow type, using the Norman Finance MCP Server.
Instructions
Update an existing transaction.
Input Schema
Name | Required | Description | Default |
---|---|---|---|
amount | No | ||
cashflow_type | No | ||
category | No | ||
category_id | No | ||
date | No | ||
description | No | ||
sale_type | No | ||
supplier_country | No | ||
transaction_id | Yes | ||
vat_rate | No |