The expense-claim-item resource
The ExpenseClaimItem
, is an expense that has been declared (within an expense report) by its owner (the user who made the expense).
Day the expense was made.
Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage... List depends on the app configuration.
x >= 0
x >= 0
Id of the expense claim in which the item is contained.
x >= 0
Incremental number used to order expense claim items in an expense claim
x >= 0
<true> if the item has been controlled
Date-time the item was created. Corresponds to the submition date of the expense claim.
Date-time the item was last modified.
Expense amount in original currency.
Various amounts in the establishment's currency.
Additional information when the expense type is mileage.
The quantity when the expense type is 'Quantity'.
x >= 1
Calculated quantity when the expense type is 'Quantity' or 'Invitations' (number of attendees).
x >= 1
Additional information when the expense type is 'Invitation'.
Values for custom fields.
Merchant of the expense.
The original receipt (PDF file, image, ...).
An expense's receipt.
Authorized actions on the expense for the current user.
The source describes how the expense was created:
- 0: Legacy
- 1: OldImport
- 2: ImportByCb
- 3: ImportByNature
- 4: Anytime
- 5: BudgetInsight
- 6: Api
- 7: Ocr
- 8: Reconciliation
- 9: InvoiceAggregator
- 10: EmailAttachments
- 11: FtpStatementImport
- 12: CleemyPayment
Unique identifier of the user that made this expense.
How this expense was made: the owner used his money, an enterprise debit card, or a Cleemy card:
- 0: User
- 1: CorporateCard
- 3: Cleemy Card
0
, 1
, 3
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