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).
Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage... List depends on the app configuration.
x > 1Day the expense was made.
Additional information when the expense type is 'Invitation'.
Authorized actions on the expense for the current user.
Axis sections values.
Values for custom fields.
Calculated quantity when the expense type is 'Quantity' or 'Invitations' (number of attendees).
x > 1The original receipt (PDF file, image, ...).
x > 1Merchant of the expense.
Additional information when the expense type is mileage.
Expense amount in original currency.
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 Various amounts in the establishment's currency.
The quantity when the expense type is 'Quantity'.
x > 1The 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
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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