delete_expense
Permanently delete a specific Splitwise expense by its ID, with an optional confirmation step to prevent accidental removal.
Instructions
Permanently delete an expense.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirm | No | Skip the confirmation step and delete immediately. | |
| expense_id | Yes | Id of the expense to delete. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cost | Yes | Cost the expense had at the time of deletion. | |
| expense_id | Yes | Id of the expense the deletion applies to. | |
| description | Yes | Description the expense had at the time of deletion. | |
| currency_code | Yes | Currency code the expense's cost was denominated in. | |
| already_deleted | Yes | True if the expense was already deleted before this call, so no write occurred. |