The ExpenseClaimItem, is an expense that has been declared (within an expense report) by its owner (the user who made the expense).

purchasedOn
string
required

Day the expense was made.

expenseNatureId
integer
required

Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage... List depends on the app configuration.

Required range: x > 0
id
integer
Required range: x > 0
expenseClaimId
integer

Id of the expense claim in which the item is contained.

Required range: x > 0
lineNumber
integer

Incremental number used to order expense claim items in an expense claim

Required range: x > 0
isControlled
boolean

<true> if the item has been controlled

createdOn
string

Date-time the item was created. Corresponds to the submition date of the expense claim.

modifiedOn
string

Date-time the item was last modified.

originalTransaction
object

Expense amount in original currency.

processedAmounts
object

Various amounts in the establishment's currency.

mileage
object | null

Additional information when the expense type is mileage.

quantity
integer
default:
1

The quantity when the expense type is 'Quantity'.

Required range: x > 1
effectiveQuantity
integer

Calculated quantity when the expense type is 'Quantity' or 'Invitations' (number of attendees).

Required range: x > 1
attendees
object | null

Additional information when the expense type is 'Invitation'.

axisSections
object[] | null

Axis sections values.

customFields
object | null

Values for custom fields.

merchant
string | null

Merchant of the expense.

comment
string | null
expenseReceipts
object[] | null

The original receipt (PDF file, image, ...).

authorizedActions
object

Authorized actions on the expense for the current user.

sourceId
object

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
source
object
ownerId
integer

Unique identifier of the user that made this expense.

paymentMethodId
enum<number>

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
Available options:
0,
1,
3

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