Attribute explanations

Here you can find the attribute keys from all endpoints explained

Key	Type	Description
id	String	The unique identifier of the requested item.
employeeId	String	The unique identifier of the Pleo user.
departmentId	String	The unique identifier of the Pleo team.
performedAt	date, ISO-8601 yyyy-mm-ddTHH:mi:ss.SSSZ
amountOriginal: value	number	The value of the expense.
amountOriginal: currency	String	The currency of the expense.
note	String	Note included in Pleo for the expense.
type	String	Type of the expense. CARD, PERSONAL_TRANSFER, BILL_INVOICE, LOAD, MANUAL, MANUAL_TRANSFER, PLEO_INVOICE
cardTransaction: state	String	State of the transaction AUTHORIZATION, AUTHORIZATION_REVERSAL, CHARGE_BACK, CHARGE_BACK_REVERSAL, PRESENTMENT, SECOND_PRESENTMENT, REFUND, LOAD, UNLOAD, FAILED
cardTransaction: authorisedAT	yyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: settledAt	yyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: reversedAt	yyyy-mm-ddTHH:mi:ss.SSSZ
cardTransaction: merchant: name	String
accountId	String	The unique identifier of the account (category) attached to the expense
tagIds	String	The unique identifiers of the tags attached to the expense
receiptIds	String	The unique identifiers of the receipts attached to the expense
status	String	Export state of the expense as reflected in Pleo. NOT_EXPORTED, QUEUED, EXPORTING, EXPORTED
createdAt	yyyy-mm-ddTHH:mi:ss.SSSZ	Date format specifying when the expense was created