update_expense
Update an existing expense, including its lines and payments. Confirm changes with user before applying.
Instructions
⚠️ Actualiza gasto. Confirmar con usuario. Líneas/pagos: con id=actualiza, sin id=crea, omitidos=eliminados.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| expense_id | Yes | ||
| date | Yes | ||
| draft | Yes | ||
| provider | Yes | ||
| document_type | Yes | ||
| expense_lines | Yes | ||
| payments | Yes | ||
| document_number | No | ||
| annotations | No | ||
| tags | No | ||
| vat_eu | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||