.text-5xl {
	font-size: 3rem;
	line-height: 1;
}
.text-align-center {
	text-align: center;
}

.hero-block {
	position: relative;
	display: flex;
	flex-direction: row;
	padding: 4rem 0;
	text-align: center;
}
.hero-block-illustration {
	flex: 1 1 15%;
	position: relative;
}
.hero-block-illustration span {
	position: initial;
}
.hero-block-illustration img {
	position: absolute;
	max-width: 1000px;
	height: auto;
	width: auto;
	top: -10rem;
	cursor: pointer;
	pointer-events: none;
}
.hero-block-illustration img:is(.dark *) {
	opacity: 0.5;
}
.hero-block-illustration.left img {
	right: 0;
}
.hero-block-illustration.right img {
	left: 0;
}

.hero-block-content {
	flex: 0 1 50%;
	display: flex;
	flex-direction: column;
	align-items: center;
	justify-items: center;
}

.home-subtitle {
	font-size: 1.25rem;
	margin-top: 1rem;
	font-weight: 400;
	max-width: 40rem;
}

#home-footer .home-footer-container {
	flex: 1 1 100%;
	flex-wrap: nowrap;
	justify-content: space-between;
	padding-left: 0;
	padding-right: 0;
}

#home-footer .item-1 {
	cursor: pointer;
	pointer-events: none;
}

.changelog-item .main-illustration img {
	margin: 0;
}

ul.oauth-scopes,
ul.oauth-scopes ul {
	margin: 0 !important;
}
ul.oauth-scopes.single-li {
	padding-left: 0.5rem;
}
ul.oauth-scopes.single-li,
ul.oauth-scopes.single-li ul,
ul.oauth-scopes.single-li li {
	display: inline;
}
ul.oauth-scopes.single-li > li {
	padding: 0 !important;
}
ul.oauth-scopes.single-li > li::before {
	display: none;
}
ul.oauth-scopes li {
	margin: 0 !important;
}
ul.oauth-scopes ul li::before {
	display: none;
}
ul.oauth-scopes > li {
	display: block;
}
ul.oauth-scopes > li:not(:last-child)::after {
	display: block;
	content: "or";
	padding: 0 0.5rem;
	margin: 0.5rem 0;
}
ul.oauth-scopes ul li {
	display: inline-block;
	padding: 0 !important;
}
ul.oauth-scopes ul li:not(:last-child)::after {
	display: inline-block;
	content: "and";
	padding: 0 0.5rem;
}


Status

Lucca API

Home

Documentation

API Reference

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Legacy APIs

Changelog

Sign in

Retrieve a list of `ExpenseTempItems`.

The `purchasedOn` query parameter can operate comparisons with a given date-time value:
- `?purchasedOn=2021-01-01`: strict equality.
- `?purchasedOn=since,2021-01-01`: greater than or equal.
- `?purchasedOn=until,2021-01-01`: lower than or equal.
- `?purchasedOn=between,2021-01-01,2021-01-31`: comprised between two dates.

List ExpenseTempItems (temporary expense)

You can [read more about this resource here](/api-reference/legacy/organization/axis-sections/axis-section).

The Axis Section resource

Label of the currency (eg: Pound sterling).

Currency

ISO code of the currency (eg: 'EUR', 'USD', 'GBP', ...).

CurrencyId

Enum

ExpenseReceipt

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).

Additional information when the expense type is 'Invitation'.

External attendees (eg: clients, candidates).

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

Authorized actions on the expense for the current user.

Expense can be deleted by the current authenticated user.

Expense can be edited by the current authenticated user.

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

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

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

Additional information when the expense type is mileage.

Distance where the unit depends on the establishment.

The collection of waypoints including intermediate waypoints.

Whether the expense was made in a different country than the owner establishment's.

Unique identifier of the user that made this expense.

Various amounts in the establishment's currency.

Original transaction amount converted into the establishment's currency.

The converted amount after the expense policy has been applied.

The quantity when the expense type is 'Quantity'.

The ExpenseTempItem Resource

Recherche & Développement

Collaborateur

Euro

Valide

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

PaymentMethodId

User

Cadre (218 jours)

Lucca

Jours fériés en France

français (France)

BU Timmi/Lucca

Employee +

Analytics access

Roger Smith

John Doe

jdoe.png

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

SourceId

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.

StatusId

Introduction

Learn how to authenticate on a Legacy API.

Authentication

Behavioral and structural differences between v3 and v4 API generations.

v3 VS v4

Limits

Legacy API Changelog

The file resource

Upload a file

Using Files

The axis resource

List Axes

The axis-section resource

List all AxisSections satisfying query filters.

List AxisSections

Create a new AxisSection

Retrieve a single AxisSection by its unique identifier.

Get an AxisSection by id

Partial or complete update to an existing AxisSection.

Update an AxisSection by id

Delete an AxisSection by id

The department resource

List all Departments satisfying query filters.

List Departments

List all departments as a tree.
Remark: first node is always empty and represents the starting point 
of the tree as multiple departments might be set to the highest level. 

List Departements as a tree

Retrieve a single Department by its unique identifier.

Get Departement by id

The legal-unit resource

Retrieve a paginated list of legal-units.

List legal-units

The establishment resource

List establishments

The user resource

Retrieve a list of Users.

By default, former employees are excluded from the response. In order to retrieve them, you may add the `?dtContractEnd=notequal,null` query parameter to your request.


List Users

Create a new User

Retrieve a single User identified by its unique identifier.

Get a User by Id

Update fields of a single User identified by its unique id.

Update a User by id

Users Examples

The UserProperties API can be used to retrieve information on the structure of all the properties that can be attached to a user. This API is read-only: only the HTTP `GET` request method is therefore available on this API.

Using the user-properties API

Extended Data

Using employees' work-contracts

Delegation

The expense-temp-item resource

Create a new temporary expense

Retrieve an temporary expense item by its identifier.

Get an ExpenseTempItem by id

Update a temporary expense item by its identifier.

Update an ExpenseTempItem by id

The expense-claim resource

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.

Create a new ExpenseClaim

Retrieve a list of `ExpenseClaims`.

The `declaredOn` query parameter can operate comparisons with a given date-time value:
- `?declaredOn=2021-01-01`: strict equality.
- `?declaredOn=since,2021-01-01`: greater than or equal.
- `?declaredOn=until,2021-01-01`: lower than or equal.
- `?declaredOn=between,2021-01-01,2021-01-31`: comprised between two dates.

List ExpenseClaims

The leave resource

The leave-account resource

Retrieve a list of approved leaves for one or several users on a given period.

The `leavePeriod.ownerId` query parameter is required ans is used to:
  - retrieve Leaves of a specific user: `?leavePeriod.ownerId=5`
  - retrieve Leaves of several users: `?leavePeriod.ownerId=5,6`
  - retrieve Leaves of a specific group of users: `?leavePeriod.owner.departmentId=3`

The `date` query parameter can operate comparisons with a given date-time value:
  - `?date=2021-01-01`: strict equality.
  - `?date=since,2021-01-01`: greater than or equal.
  - `?date=until,2021-01-01`: lower than or equal.
  - `?date=between,2021-01-01,2021-01-31`: comprised between two dates.

List leaves

Retrieve a single Leave by its unique identifier.

Get a leave by id

Cancel a single Leave by its unique identifier.

Cancellation of a leave

The leave-request resource

The leave-period resource

List leave requests

Retrieve a single Leave Request by its unique identifier.

Get a leave request by id

The leave-request-approval resource

Approve or deny a single Leave Request by its unique identifier

Only the Leave Requests pending approval can be approved or denied.

A comment is required to deny a Leave Request.


Approve or deny a leave request

The cancellation-request resource

Request to cancel a single Leave Request by its unique identifier

Request to cancel a leave request

**Supported file formats:**
- CSV
  - "UTF-8" encoding
  - separator “;”
- XSLX

**Columns to fill in:**

| Column name                                     | Description                                              |
| :---------------------------------------------- | :------------------------------------------------------- |
| `LegalEntityCode`                               | Employee legal entity code.                              |
| `EmployeeNumber`                                | Employee payroll number.                                 |
| `LastName`                                      | Last name.                                               |
| `FirstName`                                     | First name.                                              |
| Account number or name (one column per account) | Value to import for the account defined in the header.   |

*Remark:
A template file can be downloaded from the import page (Credit / Debit> A group of collaborators> File import).*

In the event of a malformed (or unrecognized) file, no data will be imported; the problems detected will be specified in the `globalErrors` field.

If successful, the number of imported lines is indicated by the “successLinesCount” field; the lines in error are detailed in the `lineErrors` field.


*Remarks:
Any import made by the API is of course available in the import history.
A simulation returns the same level of information, but does not trigger an import*

**List of errors handled**

Here is the list of fatal errors, which can be returned in the `globalErrors`:
- Unauthorized
- FileEmpty,
- FileExtensionNotSupported,
- ColumnsFormatNotSupported,
- AccountColumnMissing,
- ColumnNamesDistinct,
- LineErrorForbiddenInStrictMode,

The list of line processing errors, which can be restored in the `lineErrors`:
- AccountNotFound,
- AccountsNotFound,
- AccountColumnsProcessing,
- LegalEntityCodesNotFound,
- MissingValuesForAccount,
- AccountNotAvailableForUser,
- LegalEntityCodeRequired,
- EmployeeNumberRequired,
- LoginRequired,
- LoginNotFound,
- AccountNumberRequired,
- LegalEntityNotFound,
- EmployeeNumberNotExist,
- EmployeeNumberNotInLegalEntity,
- FistNameAndLastNameNotMatching,
- FistNameNotMatching,
- LastLameNotMatching,
- FistNameAndLastNameNotMatchingEmployeeNumber,
- FistNameNotMatchingEmployeeNumber,
- LastLameNotMatchingEmployeeNumber,
- FistNameAndLastNameNotMatchingLogin,
- FistNameNotMatchingLogin,
- LastLameNotMatchingLogin,
- DuplicatedLine,
- AmbiguousLegalEntity,
- ColumnNotExists,
- LegalEntityNameNotAvailable,
- AccountNameNotUnique

The list of import generation errors:
- UnableToCreditAccount


Import entitlements

**Supported file formats:**
- CSV
  - "UTF-8" encoding
  - separator “;”
- XSLX

**Columns to fill in:**

| Column name                                     | Description                                              |
| :---------------------------------------------- | :------------------------------------------------------- |
| `LegalEntityCode`                               | Employee legal entity code.                              |
| `EmployeeNumber`                                | Employee payroll number.                                 |
| `LastName`                                      | Last name.                                               |
| `FirstName`                                     | First name.                                              |
| Account number or name (one column per account) | Value to import for the account defined in the header.   |


*Remark:
A template file can be downloaded from the import page (Credit / Debit> A group of collaborators> File import).*

In the event of a malformed (or unrecognized) file, no data will be imported; the problems detected will be specified in the `globalErrors` field.

If successful, the number of imported lines is indicated by the “successLinesCount” field; the lines in error are detailed in the `lineErrors` field.


*Remarks:
Any import made by the API is of course available in the import history.
A simulation returns the same level of information, but does not trigger an import*

**List of errors handled**

Here is the list of fatal errors, which can be returned in the `globalErrors`:
- Unauthorized
- FileEmpty,
- FileExtensionNotSupported,
- ColumnsFormatNotSupported,
- AccountColumnMissing,
- ColumnNamesDistinct,
- LineErrorForbiddenInStrictMode,

The list of line processing errors, which can be restored in the `lineErrors`:
- AccountNotFound,
- AccountsNotFound,
- AccountColumnsProcessing,
- LegalEntityCodesNotFound,
- MissingValuesForAccount,
- AccountNotAvailableForUser,
- LegalEntityCodeRequired,
- EmployeeNumberRequired,
- LoginRequired,
- LoginNotFound,
- AccountNumberRequired,
- LegalEntityNotFound,
- EmployeeNumberNotExist,
- EmployeeNumberNotInLegalEntity,
- FistNameAndLastNameNotMatching,
- FistNameNotMatching,
- LastLameNotMatching,
- FistNameAndLastNameNotMatchingEmployeeNumber,
- FistNameNotMatchingEmployeeNumber,
- LastLameNotMatchingEmployeeNumber,
- FistNameAndLastNameNotMatchingLogin,
- FistNameNotMatchingLogin,
- LastLameNotMatchingLogin,
- DuplicatedLine,
- AmbiguousLegalEntity,
- ColumnNotExists,
- LegalEntityNameNotAvailable,
- AccountNameNotUnique

The list of import generation errors:
- UnableToCreditAccount


Replace entitlements

Create absences in batch from a CSV file.

**Important notice: Absence imports cannot be cancelled.** 

In case of a mistake absences must be deleted manually through the interface or using the API (see Use cases). **Use import with care!**

**File format**

Content-Type: CSV. Column divider is semicolon ";". Line breaks between rows.

Encoding: UTF-8

All the following fields must be present with the field name in the header:

- legalEntity: Name of the establishment the employee belongs to.
- employeeNumber: Employee number.
- lastName: Family (last) name of the employee.
- firstName: Given (first) name of the employee.
- accountId: Identifier of the absence account in Timmi Absences (can be found in the leave accounts admin page).
- startDate: Start date of the absence, formatted as `DD/MM/YYYY`.
- flagStartDate: `"AM"` if the absence starts in the morning or `"PM"` if the absence starts in the afternoon.
- endDate: End date of the absence, formatted as `DD/MM/YYYY`.
- flagEndDate: `"AM"` if the absence ends at noon or `"PM"` if the absence ends in the afternoon.
- isApproved: `true` or `false`. Dictates whether the absence request should be created and already approved. 
  Required if the type of the absence requires approval, optional otherwise.

**History**
Import history is available in the import module. It includes imports made via the API.


Import leaves

Retrieve the progress of Import leaves API request.

Get import leaves progress

Syncing leaves

The user-location resource

List userLocations

Get specific userLocation

The work-location resource

List workLocations

Retrieve specific workLocation

The client resource

List clients from an organization.

## Search

The search query parameter takes a list of words and enables you to only return clients whose code or name contains all those words.

```http
GET /api/v4/clients?organizationId=1&search=goo,compa&fields.root=count HTP/1.1

{
  "count": 2,
  "items": [
    {
      "id": 1,
      "name": "Google",
      "code": "World company"
    },
    {
      "id": 1,
      "name": "Google company",
      "code": "Alphabet Group"
  ]
}
```

List Clients

Create a new Client

Retrieve a single client identified by its unique identifier.

Get a Client by id

Update fields of a single client identified by its unique id.

Update a Client by id

Delete a single client. Deletion is irrevocable.

Delete a Client by id

The project resource

List projects from an organization. Only returns a subset of a [Project](reference/Timmi-Project.yaml/components/schemas/Project) fields.

## Search

The search query parameter takes a list of words and enables you to only return projects whose code or name (or those of their clients) contains all those words.

```http
GET /api/v4/projects?organizationId=1&search=pro,avat&fields.root=count HTP/1.1

{
  "count": 2,
  "items": [
    {
      "id": 1,
      "name": "Project",
      "code": "Avatar",
      "client": {
        "name": "James Cameron",
        "code": "CAMERON"
      }
    },
    {
      "id": 2,
      "name": "Avatar Project",
      "code": "Awesomeness",
      "client": {
        "name": "Advent",
        "code": "ADVENT"
      }
  ],
  {
    "id": 3,
    "name": "Test",
    "code": "Test",
    "client": {
      "name": "Avatar",
      "code": "project"
    }
  }
}
```

List Projects

Create a new Project

Retrieve a project by its unique identifier.

Get Project by id

Update a Project by id

Only projects at "draft" status can be deleted.

Delete a Project by id

The project-service resource

List all services from a project identified by its unique id.

List a Project's Services

Create a new Project Service on a project.

Create a new Project Service

The organization resource

List organizations.

Conforms to the API v3 constraints (?fields, ?paging, etc...).

List Organizations

The project-financials resource

Retrieve all financial metrics on projects.

Response contains the sum of all included projects (paginated). The `items` node contains the financial metrics for each project.

List financials by project

The user-date resource

Retrieve a list of UserDates.

### Performance
In order to keep satisfactory response times and performance, please filter the request on a limited set of OwnerId[] and reduce the period  `date=between,{start},{end}`.

As a rule of thumb, do not request for more than ~10 owners over a whole month.

### Format
The `date` query parameter should match the form `?date=between,{start},{includedEnd}`.

List UserDates.

The workcycle-exception resource

Retrieve a paginated list of WorkCycleExceptions that satisfy the 
given query filters.


List WorkCycleExceptions.

**⚠️ Note**:
An employee can only have a single `WorkCycleException` on any given
half-day (indicated by the `startsAt` date and the `isAm` boolean).
As a result, creating a new `WorkCycleException` via a POST request 
may result in the update of the existing one.


Create (or update) a WorkCycleException.

Retrieve a single WorkCycleException by its ID.


Retrieve a WorkCycleException.

**❗Note**: The `WorkCycleException`, once deleted, stays available in the API.
In order to filter out the deleted `WorkCycleException`, you may use the `deletedAt`
query parameter:
```http
GET /api/v3/workcycleexceptions?deletedAt=null HTTP/1.1
Host: example.ilucca.net
Authorization: lucca application=XXXX
```


Delete a WorkCycleException.

The working-time-arrangement resource

<Warning>
**This is a beta feature.** 
You may not benefit from this feature. Working-time-arrangements are the
replacement for the workcycles. If this feature has not been deployed on
your environment, please contact our support.
</Warning>

List of Working Time Arrangements.

List Working Time Arrangements.

<Warning>
**This is a beta feature.** 
You may not benefit from this feature. Working-time-arrangements are the
replacement for the workcycles. If this feature has not been deployed on
your environment, please contact our support.
</Warning>

Get a Working Time Arrangement by id

Introduction

Files

Organization Structure API

Core HR API

Cleemy Expenses API

Timmi Absences API

Timmi Office API

Timmi Project API

Timmi Settings API

Timmi Timesheet API

Pagga Mealvouchers API

Pagga Remuneration API

Poplee Training API

List ExpenseTempItems (temporary expense)

Query Parameters

Response