update_expense
Modify existing card expense details such as memo, category, budget, department, location, or custom fields in the Brex financial platform.
Instructions
Update an existing card expense
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| expense_id | Yes | ID of the expense to update | |
| memo | No | Memo text to attach to the expense (optional) | |
| category | No | Category of the expense (optional) | |
| budget_id | No | ID of the budget to associate with the expense (optional) | |
| department_id | No | ID of the department to associate with the expense (optional) | |
| location_id | No | ID of the location to associate with the expense (optional) | |
| custom_fields | No | Custom fields to update (optional) |