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 >= 0Incremental number used to order expense claim items in an expense claim
x >= 0Date-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.
Additional information when the expense type is mileage.
The quantity when the expense type is 'Quantity'.
x >= 1Additional information when the expense type is 'Invitation'.
Axis sections values.
Values for custom fields.
Merchant of the expense.
The expense receipts (PDF file, image, ...). Technically, there could be more than one, but in reality, there’s usually just one.
The source describes how the expense was created:
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, 1, 3