prepare_expense_upload
Stage a receipt or expense document for review and chat confirmation before uploading. Attach it to an existing expense, or let it create a parsed expense draft.
Instructions
Prepare a staged file for review and chat confirmation. No upload yet. expenseId attaches to an existing expense; otherwise upload creates a parsed expense draft.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| title | Yes | ||
| fileId | Yes | ||
| expenseId | No | ||
| requestKey | Yes |