update_document
Update a document by assigning it to an expense or changing its date. Confirm changes with user before applying.
Instructions
⚠️ Actualiza documento: asignar a gasto y/o cambiar fecha. Confirmar con usuario.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_id | Yes | ||
| expense_id | No | ||
| date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||