update_transaction
Modify existing YNAB transaction details like amount, date, payee, category, or status to correct errors or reflect changes in financial records.
Instructions
Update an existing transaction
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| budget_id | Yes | ||
| transaction_id | Yes | ||
| account_id | No | ||
| amount | No | ||
| date | No | ||
| payee_name | No | ||
| payee_id | No | ||
| category_id | No | ||
| memo | No | ||
| cleared | No | ||
| approved | No | ||
| flag_color | No | ||
| dry_run | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||