update_expenses_account
Update an existing expenses account by providing its ID. Optionally update the account name or PGC account number.
Instructions
Update an existing expenses account
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| code | No | PGC account number (e.g. "62900000"). This is the value surfaced as `accountNum` by list_expenses_accounts — Holded accepts it under the `code` key on create/update. | |
| name | No | Expenses account name | |
| accountId | Yes | Expenses account ID to update |