Update Expense
update_expenseUpdate an existing expense by modifying only the specified fields. Change amount, category, date, vendor, or tax deductible status.
Instructions
Update an existing expense using PATCH semantics. Only the provided fields will be changed. Example: id='abc123', amount=75.00, category='travel' / Actualiza un gasto existente. Solo se modifican los campos proporcionados.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Expense ID / ID del gasto | |
| date | No | Date (YYYY-MM-DD) / Fecha | |
| amount | No | Amount in EUR / Importe | |
| vendor | No | Vendor / Proveedor | |
| category | No | Category / Categoria | |
| description | No | Description / Descripcion | |
| taxDeductible | No | Tax deductible / Deducible |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| date | No | ||
| amount | Yes | ||
| vendor | No | ||
| category | No | ||
| createdAt | No | ||
| updatedAt | No | ||
| description | Yes | ||
| taxDeductible | No |