expenses.update

Change an expense: date, vendor, category, amount, tax, receipt photo or note. Amounts are still typed by a worker. The worker who entered it, the owner or office can change it.


Who	Agents can call this
REST	`POST /v1/expenses/update`
MCP tool	`expenses_update`
Writes	yes, send an Idempotency-Key
Area	Costs, expenses and reports

When to use it

Change an expense: date, vendor, category, amount, tax, receipt photo or note. Amounts are still typed by a worker.

What to tell the owner

Say what you did in plain words and what happens next.

Input

Field	Type	Required
`expense_id`	string (uuid)	yes
`spent_on`	string	no
`vendor`	string	no
`category`	string (one of materials, equipment, subcontractor, permit, fuel, disposal, other)	no
`amount_minor`	integer	no
`tax_minor`	integer	no
`receipt_media_id`	string (uuid)	no
`note`	string	no

Example

POST https://doingwork.work/v1/expenses/update
content-type: application/json
Idempotency-Key: 3f1c...

{
  "expense_id": "00000000-0000-4000-8000-000000000000"
}

Output

JSON. The response shape isn't published yet; read the fields you need and ignore the rest. Errors are {code, message, status}.

Errors

Code	Status	What to do
`invalid_input`, `invalid_token`, `rate_limited`		Can happen on any call. See errors.