Actions81
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Expense → Update
AI-generatedSummary
Update an existing expense record by specifying its ID and the fields to modify.
Inputs
- Expense ID (required) — The ID of the expense to update.
- Update Fields — Fields to update on the expense including amount, category, client ID, currency, date, expense name, note, payment mode, recurring settings, reference number, and taxes.
Output shape
a single updated expense record as JSON
Returns the JSON representation of the updated expense. Errors are returned as workflow errors unless 'Continue On Fail' is enabled, in which case they appear in the output as error messages paired with the input item.
Examples
Example 1: Update the amount, note, and payment mode of a specific expense
Set Expense ID to the target expense ID. Under Update Fields, set 'Amount', 'Note', and 'Payment Mode' to desired values.