update_expense
Update an existing expense by modifying only the fields you specify—amount, category, date, note, or subcategory. Provide the expense ID to target the record and keep other details unchanged.
Instructions
Update only the provided fields of an existing expense.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| date | No | ||
| note | No | ||
| amount | No | ||
| category | No | ||
| subcategory | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||