The expense-temp-item resource

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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.

integer

required

Required range: x >= 1

purchasedOn

string

required

Day the expense was made.

expenseNatureId

integer

required

Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage... List depends on the app configuration.

Required range: x >= 1

originalTransaction

object

Expense amount in original currency.

processedAmounts

object

Various amounts in the establishment's currency.

mileage

object | null

Additional information when the expense type is mileage.

quantity

integer

default:1

The quantity when the expense type is 'Quantity'.

Required range: x >= 1

effectiveQuantity

integer

Calculated quantity when the expense type is 'Quantity' or 'Invitations' (number of attendees).

Required range: x >= 1

attendees

object | null

Additional information when the expense type is 'Invitation'.

attendees.internal

object[]

Attendees who work for the company (ie: Users in the system).

attendees.internal.id

number

required

attendees.internal.name

string

required

Minimum length: 1

attendees.internal.url

string

required

Minimum length: 1

attendees.internal.displayName

string

required

Minimum length: 1

attendees.internal.modifiedOn

string

required

Minimum length: 1

attendees.internal.lastName

string

required

Minimum length: 1

attendees.internal.firstName

string

required

Minimum length: 1

attendees.internal.mail

string

required

Minimum length: 1

attendees.internal.dtContractStart

string

required

Minimum length: 1

attendees.internal.birthDate

string

required

Minimum length: 1

attendees.internal.employeeNumber

string

required

Minimum length: 1

attendees.internal.calendar

object

required

attendees.internal.culture

object

required

attendees.internal.picture

object

required

attendees.internal.applicationData

object

required

attendees.internal.legalEntity

object

required

attendees.internal.department

object

required

attendees.internal.manager

object

required

attendees.internal.rolePrincipal

object

required

attendees.internal.habilitedRoles

object[]

required

attendees.internal.userWorkCycles

object[]

required

attendees.internal.dtContractEnd

any

attendees.external

object[]

External attendees (eg: clients, candidates).

Id of the custom field.

axisSections

object[] | null

Axis sections values.

customFields

object | null

Values for custom fields.

merchant

string | null

Merchant of the expense.

comment

string | null

expenseReceipts

object[] | null

The original receipt (PDF file, image, ...).

An expense's receipt.

authorizedActions

object

Authorized actions on the expense for the current user.

sourceId

object

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

source

object

ownerId

integer

Unique identifier of the user that made this expense.

paymentMethodId

enum<number>

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

Available options:

0,

1,

3

paymentMethod

object

statusId

object

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.

status

object

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Delegation

List ExpenseTempItems

{
  "id": 2,
  "purchasedOn": "2023-11-07T05:31:56Z",
  "originalTransaction": {
    "grossAmount": 123,
    "currencyId": "<string>",
    "isExpenseAbroad": true,
    "currency": {
      "id": "<string>",
      "name": "<string>",
      "url": "<string>"
    }
  },
  "processedAmounts": {
    "grossAmount": 123,
    "currencyId": "<string>",
    "currency": {
      "id": "<string>",
      "name": "<string>",
      "url": "<string>"
    },
    "netAmount": 123,
    "vatBases": [
      {
        "countryVatRateId": 2,
        "countryVatRate": {
          "id": 2,
          "name": "<string>",
          "url": "<string>"
        },
        "vatAmount": 123,
        "amountExcludingVat": 123
      }
    ]
  },
  "expenseNatureId": 2,
  "mileage": {
    "distance": 123,
    "power": 123,
    "waypoints": [
      "<any>"
    ]
  },
  "quantity": 1,
  "effectiveQuantity": 2,
  "attendees": {
    "internal": [
      {
        "id": 123,
        "name": "<string>",
        "url": "<string>",
        "displayName": "<string>",
        "modifiedOn": "<string>",
        "lastName": "<string>",
        "firstName": "<string>",
        "login": "<string>",
        "mail": "<string>",
        "dtContractStart": "<string>",
        "dtContractEnd": "<any>",
        "birthDate": "<string>",
        "employeeNumber": "<string>",
        "calendar": {
          "id": 123,
          "url": "<string>",
          "name": "<string>"
        },
        "culture": {
          "id": 123,
          "name": "<string>",
          "url": "<string>"
        },
        "picture": {
          "id": "<string>",
          "url": "<string>",
          "name": "<string>"
        },
        "applicationData": {
          "profile_figgo": {
            "id": 123,
            "name": "<string>",
            "url": "<string>"
          },
          "profile_utime": {
            "id": 123,
            "name": "<string>",
            "url": "<string>"
          }
        },
        "legalEntity": {
          "id": 123,
          "name": "<string>",
          "url": "<string>"
        },
        "department": {
          "id": 123,
          "name": "<string>",
          "url": "<string>"
        },
        "manager": {
          "id": 123,
          "name": "<string>",
          "url": "<string>"
        },
        "rolePrincipal": {
          "id": 123,
          "name": "<string>",
          "url": "<string>"
        },
        "habilitedRoles": [
          {
            "id": 123,
            "name": "<string>",
            "url": "<string>"
          }
        ],
        "userWorkCycles": [
          {
            "Id": 123,
            "OwnerID": 123,
            "WorkCycleID": 123,
            "StartsOn": "<string>",
            "EndsOn": "<string>"
          }
        ]
      }
    ],
    "external": [
      {
        "id": 2,
        "displayName": "<string>"
      }
    ]
  },
  "axisSections": [
    {
      "id": 2,
      "code": "<string>",
      "name": "<string>",
      "multilingualName": "<string>",
      "description": "<string>",
      "ownerId": 2,
      "startOn": "2023-11-07T05:31:56Z",
      "endOn": "2023-11-07T05:31:56Z",
      "active": true,
      "axisId": 123,
      "parentAxisSections": [
        {}
      ],
      "childrenAxisSections": [
        {}
      ]
    }
  ],
  "customFields": {},
  "merchant": "<string>",
  "comment": "<string>",
  "expenseReceipts": [
    {
      "id": "<string>"
    }
  ],
  "authorizedActions": {
    "isCancellable": true,
    "isEditable": true
  },
  "sourceId": {
    "id": "<string>"
  },
  "source": {
    "id": 123,
    "name": "<string>",
    "code": "<string>"
  },
  "ownerId": 123,
  "paymentMethodId": 0,
  "paymentMethod": {
    "id": 123,
    "name": "<string>",
    "code": "<string>"
  },
  "statusId": {
    "id": 0
  },
  "status": {
    "id": 123,
    "name": "<string>",
    "code": "<string>"
  }
}