Documentation Index
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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.
Day the expenseClaim has been declared (Time zone Europe/Paris).
Day the expenseClaim has been created (Time zone Europe/Paris).
Day the expenseClaim has been modified (Time zone Europe/Paris).
x >= 1Name of the expense claim. If empty, it will be generated with the month and year of the last of claim item.
255Day the expenseClaim has been paid (Time zone Europe/Paris).
The source describes how the expense was created:
How this expense was made: the owner used his money, an enterprise debit card, or a Cleemy card:
0, 1, 3 Status of the expenseClaim.
State of the approval of the expenseClaim.
Authorized actions on the expenseClaim for the current user.
Unique identifier of the user that made this expenseClaim.
Unique identifier of the user that created this grouping of expense.
ISO code of the currency (eg: 'EUR', 'USD', 'GBP', ...).