Attribute explanations

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This page refers to the Legacy API which is deprecated

Here you can find the attribute keys from all endpoints explained

KeyTypeDescription
idString The unique identifier of the requested item.
employeeIdString The unique identifier of the Pleo user.
departmentIdStringThe unique identifier of the Pleo team.
performedAtdate, ISO-8601
yyyy-mm-ddTHH:mi:ss.SSSZ
amountOriginal: valuenumberThe value of the expense.
amountOriginal: currencyStringThe currency of the expense.
noteStringNote included in Pleo for the expense.
typeStringType of the expense.
CARD, PERSONAL_TRANSFER, BILL_INVOICE, LOAD, MANUAL, MANUAL_TRANSFER, PLEO_INVOICE
cardTransaction: stateStringState of the transaction
AUTHORIZATION, AUTHORIZATION_REVERSAL, CHARGE_BACK, CHARGE_BACK_REVERSAL, PRESENTMENT, SECOND_PRESENTMENT, REFUND, LOAD, UNLOAD, FAILED
cardTransaction: authorisedATyyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: settledAtyyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: reversedAtyyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: merchant: nameString
accountIdStringThe unique identifier of the account (category) attached to the expense
tagIdsStringThe unique identifiers of the tags attached to the expense
receiptIdsStringThe unique identifiers of the receipts attached to the expense
statusStringExport state of the expense as reflected in Pleo.
NOT_EXPORTED, QUEUED, EXPORTING, EXPORTED
createdAtyyyy-mm-ddTHH:mi:ss.SSSZDate format specifying when the expense was created