update_transaction
Modify details of an existing transaction, including amount, description, category, date, VAT rate, sale type, supplier country, and cashflow type, using the Norman Finance MCP Server.
Instructions
Update an existing transaction.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"transaction_id": "<transaction_id>"
},
"name": "update_transaction"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | ||
| cashflow_type | No | ||
| category | No | ||
| category_id | No | ||
| date | No | ||
| description | No | ||
| sale_type | No | ||
| supplier_country | No | ||
| transaction_id | Yes | ||
| vat_rate | No |