The expense-temp-item resource
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).
Day the expense was made.
Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage... List depends on the app configuration.
x > 1x > 1Expense amount in original currency.
Various amounts in the establishment's currency.
Additional information when the expense type is mileage.
The quantity when the expense type is 'Quantity'.
x > 1Calculated quantity when the expense type is 'Quantity' or 'Invitations' (number of attendees).
x > 1Additional information when the expense type is 'Invitation'.
Axis sections values.
Values for custom fields.
Merchant of the expense.
The original receipt (PDF file, image, ...).
Authorized actions on the expense for the current user.
The 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
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: User
- 1: CorporateCard
- 3: Cleemy Card
0, 1, 3 Status of the expense.
- 0: the expense is not valid.
- 1: the expense has been completed by the system and review is still pending
- 2: the expense has been completed and reviewed and it can be declared.
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