Actions33
Expense → Update
AI-generatedSummary
Update an expense in Frihet by its ID, sending selected values as a partial update. Choose fields in Update Fields; at least one non-empty value is required.
Inputs
- Expense ID (required) — ID of the expense to update.
- Update Fields — Optional fields to update: description, amount, date, category, vendor name, tax amount, tax type (IVA, IGIC, IPSI, or Exento), and whether the expense is tax-deductible. Empty values are omitted from the request.
Output shape
A single updated expense record per input item.
Returns the API response's data field when present; otherwise returns the full response. If Continue On Fail is enabled, an item-level error object is returned for failed updates.