mark_expense_paid
Mark all payments of an expense as paid in one step by providing the expense ID and payment date. This automatically updates the expense and confirms the action with the user.
Instructions
⚠️ Marca todos los pagos de un gasto como pagados. Más rápido que update_expense_payments. Obtiene el gasto automáticamente, marca todos los pagos como paid=True y actualiza. payment_date en formato yyyy-MM-dd. Confirmar con usuario.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"expense_id": "<expense_id>",
"payment_date": "<payment_date>"
},
"name": "mark_expense_paid"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| expense_id | Yes | ||
| payment_date | Yes | ||
| payment_method | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||