delete_expense
Delete a specific expense using its ID. List expenses to find the ID, then confirm with the user before removing to prevent irreversible mistakes.
Instructions
Delete one expense, by id.
Use list_expenses first to find the id, and confirm with the user which
one they mean before deleting -- ids are not guessable from a description
and deleting the wrong row cannot be undone.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| expense_id | Yes | id of the expense to delete, from list_expenses. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||