update_expense
Modify existing expense records by updating specific fields like amount, category, or date in the Frihet MCP Server's business management system.
Instructions
Update an existing expense. Only the provided fields will be changed. / Actualiza un gasto existente. Solo se modifican los campos proporcionados.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Expense ID / ID del gasto | |
| description | No | Description / Descripcion | |
| amount | No | Amount in EUR / Importe | |
| category | No | Category / Categoria | |
| date | No | Date (YYYY-MM-DD) / Fecha | |
| vendor | No | Vendor / Proveedor | |
| taxDeductible | No | Tax deductible / Deducible |