sw_delete_expense
Remove a Splitwise expense by ID. Preview the deletion first, then set confirm to true to soft-delete it. Restore it later if needed.
Instructions
Soft-delete a Splitwise expense by id. Returns {success: true} on success. Use sw_undelete_expense to restore. Without confirm:true this returns a dry-run preview and makes NO network call; with confirm:true it deletes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Expense ID to delete | |
| confirm | No | Must be true to proceed. Without this, the tool returns a preview. |