Get an ExpenseTempItem by id

Retrieve an temporary expense item by its identifier.

GET /api/v3/expenseTempItems/{expenseTempItemId}

Get an ExpenseTempItem by id

cURL

curl --request GET \
  --url https://{host}/api/v3/expenseTempItems/{expenseTempItemId} \
  --header 'Authorization: <authorization>'

200

{}

Headers

Authorization · string · required

API key. Value must be formatted like so: lucca application={api_key}.

Path Parameters

expenseTempItemId · integer · required

Unique identifier of the ExpenseTempItem.

Response

200

application/json

OK

data · The ExpenseTempItem Resource · object

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). Once submitted within an expense report, the expense turns into an ExpenseClaimItem.

Show child attributes