# # ExpenseClaim

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**expense_claim_id** | **string** | Xero generated unique identifier for an expense claim | [optional]
**status** | **string** | Current status of an expense claim – see status types | [optional]
**payments** | [**\Xero2\Accounting\Model\Payment[]**](Payment.md) | See Payments | [optional]
**user** | [**\Xero2\Accounting\Model\User**](User.md) |  | [optional]
**receipts** | [**\Xero2\Accounting\Model\Receipt[]**](Receipt.md) |  | [optional]
**updated_date_utc** | **string** | Last modified date UTC format | [optional] [readonly]
**total** | **double** | The total of an expense claim being paid | [optional] [readonly]
**amount_due** | **double** | The amount due to be paid for an expense claim | [optional] [readonly]
**amount_paid** | **double** | The amount still to pay for an expense claim | [optional] [readonly]
**payment_due_date** | **string** | The date when the expense claim is due to be paid YYYY-MM-DD | [optional] [readonly]
**reporting_date** | **string** | The date the expense claim will be reported in Xero YYYY-MM-DD | [optional] [readonly]
**receipt_id** | **string** | The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9 | [optional]

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