The expense-claim resource
When a user wants to declare his expenses, he creates an ExpenseClaim.
An ExpenseClaim is created by regrouping one or more ExpenseTempItems and converting them into ExpenseClaimItems.
Once created, an ExpenseClaim has to be approved by his manager.
Multiple ExpenseClaims can be created through a single request.
Name of the expense claim. If empty, it will be generated with the month and year of the last of claim item.
255The 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
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 Status of the expenseClaim.
- 1: the expenseClaim is created.
- 2: the expenseClaim has been partially approved.
- 3: the expenseClaim has been approved.
- 4: the expenseClaim has been controlled.
- 5: the expenseClaim has been approved and controlled.
- 6: the payment of the expenseClaim has been initiated.
- 7: the expenseClaim has been paid.
- 8: the expenseClaim has been refused.
- 9: the expenseClaim has been cancelled.
State of the approval of the expenseClaim.
- 0: the approval is created.
- 1: the expenseClaim has been partially approved.
- 2: the expenseClaim has been approved.
- 3: the expenseClaim has been refused.
- 4: the expenseClaim has been cancelled.
Unique identifier of the user that created this grouping of expense.
ISO code of the currency (eg: 'EUR', 'USD', 'GBP', ...).