expenses_spend
Group expenses by category, merchant, or month within a date range, showing gross, reimbursed, and net amounts. Net excludes unconfirmed auto-matched reimbursements.
Instructions
Spend in a window, grouped. Returns gross, reimbursed, and net. Net subtracts only CONFIRMED reimbursements — an unreviewed auto-match is a proposal, not a fact.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| end | No | ISO date, inclusive. Defaults to today. | |
| start | No | ISO date, inclusive. Defaults to month start. | |
| group_by | No |