POST
/
api
/
v3
/
expenseTempItems
Create a new temporary expense
curl --request POST \
  --url https://{host}/api/v3/expenseTempItems \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --data '{
  "expenseNatureId": 1,
  "purchasedOn": "2025-01-01",
  "paymentMethodId": 1,
  "quantity": 1,
  "originalTransaction": {
    "currencyId": "EUR",
    "grossAmount": 25
  },
  "processedAmounts": {
    "grossAmount": 25,
    "currencyId": "EUR"
  },
  "deviceId": "Web",
  "ownerId": 1,
  "merchant": "SNCF",
  "comment": "Travel to Paris"
}'
{
  "id": 12,
  "purchasedOn": "2025-01-01",
  "originalTransaction": {
    "grossAmount": 25,
    "currencyId": "EUR",
    "isExpenseAbroad": false
  },
  "processedAmounts": {
    "grossAmount": 25,
    "currencyId": "EUR",
    "netAmount\"": 25,
    "vatBases": [
      {
        "countryVatRateId": 2,
        "countryVatRate": {
          "id": "2,",
          "name": "<string>",
          "url": "<string>"
        },
        "vatAmount\"": 25,
        "amountExcludingVat\"": 25
      }
    ]
  },
  "expenseNatureId": 1,
  "quantity": 1,
  "ownerId": 1,
  "paymentMethodId": 1,
  "deviceId": "Web",
  "mileage": null,
  "effectiveQuantity": 1,
  "attendees": {
    "internal": [],
    "external": []
  },
  "axisSections": [],
  "customFields": {},
  "merchant": "SNCF",
  "comment": "Travel to Paris",
  "expenseReceipts": [],
  "authorizedActions": {
    "isCancellable": true,
    "isEditable": true
  },
  "sourceId": {
    "id": 6
  },
  "statusId": {
    "id": 0
  }
}

Headers

​
Authorization
string
required

API key. Value must be formatted like so: lucca application={api_key}.

Body

application/json

The ExpenseTempItem, or "temporary expense" is an expense that has not yet been declared (within an expense report) by its owner (the user who made the expense). Once submitted within an expense report, the expense turns into an ExpenseClaimItem.

Response

200
application/json

OK

The response is of type object.