{
"name": "<string>",
"sourceId": {
"id": "<string>"
},
"source": {
"id": 123,
"code": "<string>"
},
"paymentMethodId": 0,
"paymentMethod": {
"id": 123,
"code": "<string>"
},
"statusId": {
"id": 0
},
"status": {
"id": 123,
"code": "<string>"
},
"approvalStateId": {
"id": 0
},
"approvalState": {
"id": 123,
"code": "<string>"
},
"owner": {
"id": 2,
"name": "<string>",
"url": "<string>",
"firstName": "<string>",
"lastName": "<string>"
},
"authorId": 123,
"author": {
"id": 123,
"name": "<string>",
"url": "<string>"
},
"legalEntityId": 123,
"legalEntity": {
"id": 123,
"name": "<string>",
"url": "<string>"
},
"departmentId": 123,
"department": {
"id": 123,
"name": "<string>",
"url": "<string>"
},
"currencyId": "<string>",
"currency": {
"id": "<string>",
"name": "<string>",
"url": "<string>"
}
}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:
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How this expense was made: the owner used his money, an enterprise debit card, or a Cleemy card:
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Status of the expenseClaim.
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State of the approval of the expenseClaim.
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Unique identifier of the user that created this grouping of expense.
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ISO code of the currency (eg: 'EUR', 'USD', 'GBP', ...).
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