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The amount is owed to the employee.\n`OVERDRAFT`: Represents either the monthly subscription fee for using Pleo Overdraft, or a the interest incurred on an existing overdraft.\n`PER_DIEM`: Represents a daily allowance given to an employee during travel - the amount is owed to the employee.\n`PLEO_INVOICE`: Represents the SaaS invoice from Pleo to the company.\n`REIMBURSEMENT`: Represents a reimbursement from the company to the employee or vice-versa.\n`WALLET`: Represents a top up or withdrawal on the Pleo wallet\n`BILL_INVOICE_PAYMENT`: Represents a payment of an invoice from the company wallet.\n","example":"BALANCE_AMENDMENT","isRequired":true,"uniqueKey":"data.family","typeLabel":"string"},"id":{"type":"string","description":"The unique identifier of the specific accounting entry.","format":"uuid","isRequired":true,"uniqueKey":"data.id","typeLabel":"string\u003cuuid>"},"performedAt":{"type":"string","description":"The date and time when the transaction was performed.","format":"date-time","isRequired":true,"uniqueKey":"data.performedAt","typeLabel":"string\u003cdate-time>"},"receiptIds":{"uniqueItems":true,"type":"array","description":"IDs of any receipts associated with the specific accounting entry.","items":{"type":"string","description":"IDs of any receipts associated with the specific accounting entry.","format":"uuid","uniqueKey":"data.receiptIds.items.[INDEX]","typeLabel":"string\u003cuuid>"},"isRequired":true,"uniqueKey":"data.receiptIds","typeLabel":"string\u003cuuid>[]"},"reviewStatus":{"type":"string","description":"This can be one of `ReviewStatus` values.\n\n`NOT_OK`: The accounting entry has been reviewed as `Not OK`.\n`NOT_REQUIRED`: The accounting entry does not require review.\n`NOT_SET`: The accounting entry has not been reviewed yet.\n`OK`: The accounting entry has been reviewed as `OK`.\n`WAITING_FOR_EXPENSE_OWNER`: The accounting entry is waiting for more details from the Expense Owner.\n`WAITING_FOR_REVIEWER`: The accounting entry is waiting for review by a reviewer.\n`WAITING_FOR_COMPANY_REVIEWER`: The accounting entry is waiting for review by a company reviewer.\n`WAITING_FOR_TEAM_REVIEWER`: The accounting entry is waiting for review by a team reviewer.\n`WAITING_FOR_TAG_REVIEWER`: The accounting entry is waiting for review by a tag reviewer.\n","example":"NOT_OK","isRequired":true,"uniqueKey":"data.reviewStatus","typeLabel":"string"},"splitItems":{"type":"array","description":"A list of `SplitItemV1` objects associated with the accounting entry. 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Hence, it does not impact the Pleo wallet\n`CANCELLED`: Canceled by user, Pleo, or an external party\n`REJECTED`: Rejected by user, Pleo or an external party\n`ERROR`: An error prevented the accounting entry from being settled\n","example":"DRAFT","isRequired":true,"uniqueKey":"data.status","typeLabel":"string"},"tags":{"type":"array","description":"A list of `AccountingEntryTagV1` objects representing the tags associated with the accounting entry.","items":{"type":"object","description":"A list of `AccountingEntryTagV1` objects representing the tags associated with the accounting entry.","required":["tagGroupId"],"properties":{"tagGroupId":{"type":"string","description":"The unique identifier of the tag group to which the tag belongs.","format":"uuid","isRequired":true,"uniqueKey":"data.tags.items.[INDEX].tagGroupId","typeLabel":"string\u003cuuid>"},"tagId":{"type":"string","description":"The unique identifier of the tag. 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For example, if an expense is incurred in France, the value is returned in EUR.","required":["currency","minors"],"properties":{"currency":{"type":"string","description":"The currency codes followed in Pleo conforms with ISO 4217.","example":"EUR","isRequired":true,"uniqueKey":"data.transactionValue.currency","typeLabel":"string"},"minors":{"type":"integer","description":"The transaction amount is represented in smallest denomination in a specific currency.\n For example:\n- A transaction amount is £65.80 in Great Britain Pounds (GBP); this represented as `6580`.\n- A transaction amount is 1500 ISK in Icelandic Króna (ISK); this is represented as `1500`.","format":"int64","example":10,"isRequired":true,"uniqueKey":"data.transactionValue.minors","typeLabel":"integer\u003cint64>"}},"isRequired":true,"uniqueKey":"data.transactionValue","typeLabel":"object"},"updatedAt":{"type":"string","description":"Specifies the date and time when details of the specific accounting entry is modified.","format":"date-time","isRequired":true,"uniqueKey":"data.updatedAt","typeLabel":"string\u003cdate-time>"},"accountCode":{"type":"string","description":"The account code allocated to the specific accounting entry. 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","format":"uuid","uniqueKey":"data.accountId","typeLabel":"string\u003cuuid>"},"bookkeepingDate":{"type":"string","description":"The date when the transaction was settled, except for out of pocket expenses; for out of pocket expense, the bookkeeping date is when the purchase was done.","format":"date-time","uniqueKey":"data.bookkeepingDate","typeLabel":"string\u003cdate-time>"},"deletedAt":{"type":"string","description":"If the accounting entry is deleted, this field specifies the date and time of deletion.","format":"date-time","uniqueKey":"data.deletedAt","typeLabel":"string\u003cdate-time>"},"employeeId":{"type":"string","description":"The unique identifier of the employee who incurred the expense.","format":"uuid","uniqueKey":"data.employeeId","typeLabel":"string\u003cuuid>"},"foreignExtensionId":{"type":"string","description":"This is an auto-generated ID that populates when the Accounting Entries API endpoints interact with other Pleo APIs.","uniqueKey":"data.foreignExtensionId","typeLabel":"string"},"merchant":{"type":"object","description":"Merchant the transaction was executed at.","properties":{"address":{"type":"object","additionalProperties":{"type":"string","description":"Address of the merchant","uniqueKey":"data.merchant.address.additionalProperties","typeLabel":"string"},"description":"Address of the merchant","uniqueKey":"data.merchant.address","typeLabel":"object"},"externalMerchantId":{"type":"string","description":"Payment processor's merchant identifier","uniqueKey":"data.merchant.externalMerchantId","typeLabel":"string"},"merchantCategoryCode":{"type":"string","description":"A four-digit number in ISO 18245, used to classify a business by the types of goods and services it provides.","uniqueKey":"data.merchant.merchantCategoryCode","typeLabel":"string"},"name":{"type":"string","description":"Name of the merchant","uniqueKey":"data.merchant.name","typeLabel":"string"}},"uniqueKey":"data.merchant","typeLabel":"object"},"note":{"type":"string","description":"An optional note that can be added to the accounting entry.","uniqueKey":"data.note","typeLabel":"string"},"settledAt":{"type":"string","description":"The date and time when the transaction was settled. 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Clients should treat `null` as no sub-family and tolerate values not listed here, as new sub-families may be added.\n\n`ATM`: A `CARD_PURCHASE` that was performed at an ATM.\n`IN_STORE`: A `CARD_PURCHASE` that was performed at a physical store.\n`ONLINE`: A `CARD_PURCHASE` that was performed online.\n`PLEO_INVOICE`: A `PLEO_INVOICE` that was paid.\n`PLEO_INVOICE_REFUND`: A `PLEO_INVOICE` that was refunded.\n`REIMBURSEMENT_TO_COMPANY`: A `REIMBURSEMENT` was made to the company.\n`REIMBURSEMENT_TO_EMPLOYEE`: A `REIMBURSEMENT` was made to the employee.\n`REIMBURSEMENT_TO_EMPLOYEE_REFUND`: A `REIMBURSEMENT` to the employee was refunded.\n`LOAD`: Either a `WALLET` or a BALANCE_AMENDMENT` load.\n`UNLOAD`: Either a `WALLET` or a BALANCE_AMENDMENT` unload - Money leaves the Pleo wallet.\n`WITHDRAWAL`: A `WALLET` withdrawal.\n`FEE`: A monthly fee paid for using overdraft.\n`INTEREST`: Interest paid for the amount over drafted.\n`BILL_INVOICE_PAYMENT_RETURNED`: A `BILL_INVOICE_PAYMENT` that was returned.\n`BILL_INVOICE_PAYMENT_RECEIVED`: A `BILL_INVOICE_PAYMENT` that was received.\n","example":"ATM","uniqueKey":"data.subFamily.oneOf.0","typeLabel":"string"},{"type":"null","description":"This can be one of `AccountingEntrySubFamily` values.\n\nNot every accounting entry has a sub-family. 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Clients should treat `null` as no sub-family and tolerate values not listed here, as new sub-families may be added.\n\n`ATM`: A `CARD_PURCHASE` that was performed at an ATM.\n`IN_STORE`: A `CARD_PURCHASE` that was performed at a physical store.\n`ONLINE`: A `CARD_PURCHASE` that was performed online.\n`PLEO_INVOICE`: A `PLEO_INVOICE` that was paid.\n`PLEO_INVOICE_REFUND`: A `PLEO_INVOICE` that was refunded.\n`REIMBURSEMENT_TO_COMPANY`: A `REIMBURSEMENT` was made to the company.\n`REIMBURSEMENT_TO_EMPLOYEE`: A `REIMBURSEMENT` was made to the employee.\n`REIMBURSEMENT_TO_EMPLOYEE_REFUND`: A `REIMBURSEMENT` to the employee was refunded.\n`LOAD`: Either a `WALLET` or a BALANCE_AMENDMENT` load.\n`UNLOAD`: Either a `WALLET` or a BALANCE_AMENDMENT` unload - Money leaves the Pleo wallet.\n`WITHDRAWAL`: A `WALLET` withdrawal.\n`FEE`: A monthly fee paid for using overdraft.\n`INTEREST`: Interest paid for the amount over drafted.\n`BILL_INVOICE_PAYMENT_RETURNED`: A `BILL_INVOICE_PAYMENT` that was returned.\n`BILL_INVOICE_PAYMENT_RECEIVED`: A `BILL_INVOICE_PAYMENT` that was received.\n","example":"ATM","uniqueKey":"data.subFamily.oneOf.1","typeLabel":"null"}],"uniqueKey":"data.subFamily","typeLabel":"string | null"},"supplier":{"type":"object","properties":{"cif":{"type":"string","uniqueKey":"data.supplier.cif","typeLabel":"string"},"documentNumber":{"type":"string","uniqueKey":"data.supplier.documentNumber","typeLabel":"string"},"documentType":{"type":"string","description":"This can be one of `SupplierDocumentType` values.","example":"FACTURA","uniqueKey":"data.supplier.documentType","typeLabel":"string"},"externalAccountNumber":{"type":"string","uniqueKey":"data.supplier.externalAccountNumber","typeLabel":"string"},"externalSupplierId":{"type":"string","uniqueKey":"data.supplier.externalSupplierId","typeLabel":"string"}},"uniqueKey":"data.supplier","typeLabel":"object"},"taxCodeId":{"type":"string","description":"A unique identifier that references the specific `TaxCode` applied to the specific accounting entry.","format":"uuid","uniqueKey":"data.taxCodeId","typeLabel":"string\u003cuuid>"},"teamId":{"type":"string","description":"A unique identifier of the team to which the accounting entry belongs. 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