rm_update_expense
Update an existing logged expense by providing its expense ID and optionally adjusting the date, notes, amount, or billable status.
Instructions
Update a logged expense item.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | ||
| notes | No | ||
| amount | No | ||
| expense_id | Yes | ||
| is_billable | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |