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 |