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feat: make db changes and fixture updates to support split expenses
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@JustARatherRidiculouslyLongUsername
JustARatherRidiculouslyLongUsername committed Nov 25, 2024
1 parent 6a50afe commit fd02002
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Showing 5 changed files with 71 additions and 22 deletions.
24 changes: 24 additions & 0 deletions apps/fyle/migrations/0035_support_split_expense_grouping.py
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Original file line number Diff line number Diff line change
@@ -0,0 +1,24 @@
# Generated by Django 3.2.14 on 2024-11-18 15:00

import apps.fyle.models
from django.db import migrations, models


class Migration(migrations.Migration):

dependencies = [
('fyle', '0034_expense_is_posted_at_null'),
]

operations = [
migrations.AddField(
model_name='expense',
name='bank_transaction_id',
field=models.CharField(blank=True, help_text='Bank Transaction ID', max_length=255, null=True),
),
migrations.AddField(
model_name='expensegroupsettings',
name='split_expense_grouping',
field=models.CharField(choices=[('SINGLE_LINE_ITEM', 'SINGLE_LINE_ITEM'), ('MULTIPLE_LINE_ITEM', 'MULTIPLE_LINE_ITEM')], default=apps.fyle.models.get_default_split_expense_grouping, help_text='specify line items for split expenses grouping', max_length=100),
),
]
15 changes: 14 additions & 1 deletion apps/fyle/models.py
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Original file line number Diff line number Diff line change
Expand Up @@ -72,6 +72,8 @@
('not_in', 'not_in')
)

SPLIT_EXPENSE_GROUPING = (('SINGLE_LINE_ITEM', 'SINGLE_LINE_ITEM'), ('MULTIPLE_LINE_ITEM', 'MULTIPLE_LINE_ITEM'))

class Expense(models.Model):
"""
Expense
Expand Down Expand Up @@ -103,6 +105,7 @@ class Expense(models.Model):
report_id = models.CharField(max_length=255, help_text='Report ID')
report_title = models.TextField(null=True, blank=True, help_text='Report title')
corporate_card_id = models.CharField(max_length=255, null=True, blank=True, help_text='Corporate Card ID')
bank_transaction_id = models.CharField(max_length=255, null=True, blank=True, help_text='Bank Transaction ID')
file_ids = ArrayField(base_field=models.CharField(max_length=255), null=True, help_text='File IDs')
spent_at = models.DateTimeField(null=True, help_text='Expense spent at')
approved_at = models.DateTimeField(null=True, help_text='Expense approved at')
Expand Down Expand Up @@ -173,6 +176,7 @@ def create_expense_objects(expenses: List[Dict], workspace_id, skip_update: bool
'purpose': expense['purpose'],
'report_id': expense['report_id'],
'corporate_card_id': expense['corporate_card_id'],
'bank_transaction_id': expense['bank_transaction_id'],
'file_ids': expense['file_ids'],
'spent_at': expense['spent_at'],
'posted_at': expense['posted_at'],
Expand Down Expand Up @@ -207,6 +211,9 @@ def get_default_expense_state():
def get_default_ccc_expense_state():
return 'PAID'

def get_default_split_expense_grouping():
return 'MULTIPLE_LINE_ITEM'


class ExpenseGroupSettings(models.Model):
"""
Expand All @@ -232,6 +239,11 @@ class ExpenseGroupSettings(models.Model):
reimbursable_export_date_type = models.CharField(max_length=100, default='current_date', help_text='Export Date')
ccc_export_date_type = models.CharField(max_length=100, default='current_date', help_text='CCC Export Date')
import_card_credits = models.BooleanField(help_text='Import Card Credits', default=False)
split_expense_grouping = models.CharField(
max_length=100,
default=get_default_split_expense_grouping,
choices=SPLIT_EXPENSE_GROUPING, help_text='specify line items for split expenses grouping'
)
workspace = models.OneToOneField(
Workspace, on_delete=models.PROTECT, help_text='To which workspace this expense group setting belongs to',
related_name = 'expense_group_settings'
Expand Down Expand Up @@ -311,7 +323,8 @@ def update_expense_group_settings(expense_group_settings: Dict, workspace_id: in
'expense_state': expense_group_settings['expense_state'],
'ccc_expense_state': expense_group_settings['ccc_expense_state'],
'reimbursable_export_date_type': expense_group_settings['reimbursable_export_date_type'],
'ccc_export_date_type': expense_group_settings['ccc_export_date_type']
'ccc_export_date_type': expense_group_settings['ccc_export_date_type'],
'split_expense_grouping': expense_group_settings['split_expense_grouping']
}
)

Expand Down
37 changes: 20 additions & 17 deletions tests/sql_fixtures/reset_db_fixtures/reset_db.sql
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Original file line number Diff line number Diff line change
Expand Up @@ -2,7 +2,7 @@
-- PostgreSQL database dump
--

-- Dumped from database version 15.9 (Debian 15.9-1.pgdg120+1)
-- Dumped from database version 15.7 (Debian 15.7-1.pgdg120+1)
-- Dumped by pg_dump version 15.9 (Debian 15.9-1.pgdg120+1)

SET statement_timeout = 0;
Expand Down Expand Up @@ -959,7 +959,8 @@ CREATE TABLE public.expense_group_settings (
workspace_id integer NOT NULL,
import_card_credits boolean NOT NULL,
ccc_export_date_type character varying(100) NOT NULL,
ccc_expense_state character varying(100)
ccc_expense_state character varying(100),
split_expense_grouping character varying(100) NOT NULL
);


Expand Down Expand Up @@ -1149,7 +1150,8 @@ CREATE TABLE public.expenses (
previous_export_state character varying(255),
workspace_id integer,
paid_on_fyle boolean NOT NULL,
is_posted_at_null boolean NOT NULL
is_posted_at_null boolean NOT NULL,
bank_transaction_id character varying(255)
);


Expand Down Expand Up @@ -7992,6 +7994,7 @@ COPY public.django_migrations (id, app, name, applied) FROM stdin;
202 fyle 0034_expense_is_posted_at_null 2024-11-17 20:37:53.17847+00
203 tasks 0012_alter_tasklog_expense_group 2024-11-17 20:37:53.213044+00
204 workspaces 0040_alter_configuration_change_accounting_period 2024-11-18 04:28:36.094429+00
205 fyle 0035_support_split_expense_grouping 2024-11-22 10:40:59.441051+00
\.


Expand Down Expand Up @@ -11578,10 +11581,10 @@ COPY public.expense_filters (id, condition, operator, "values", rank, join_by, i
-- Data for Name: expense_group_settings; Type: TABLE DATA; Schema: public; Owner: postgres
--

COPY public.expense_group_settings (id, reimbursable_expense_group_fields, corporate_credit_card_expense_group_fields, expense_state, reimbursable_export_date_type, created_at, updated_at, workspace_id, import_card_credits, ccc_export_date_type, ccc_expense_state) FROM stdin;
1 {employee_email,report_id,claim_number,fund_source} {employee_email,report_id,claim_number,fund_source} PAYMENT_PROCESSING current_date 2021-11-15 08:46:16.069944+00 2021-11-15 08:46:16.069986+00 1 f current_date PAID
2 {fund_source,employee_email,settlement_id,spent_at} {expense_id,fund_source,employee_email,settlement_id,spent_at} PAID spent_at 2021-11-16 04:16:57.847694+00 2021-11-16 07:34:26.302812+00 2 f spent_at PAID
74 {employee_email,report_id,claim_number,fund_source} {claim_number,employee_email,expense_id,report_id,fund_source} PAYMENT_PROCESSING last_spent_at 2021-12-03 11:00:33.637654+00 2021-12-03 11:04:00.206339+00 49 f last_spent_at PAID
COPY public.expense_group_settings (id, reimbursable_expense_group_fields, corporate_credit_card_expense_group_fields, expense_state, reimbursable_export_date_type, created_at, updated_at, workspace_id, import_card_credits, ccc_export_date_type, ccc_expense_state, split_expense_grouping) FROM stdin;
1 {employee_email,report_id,claim_number,fund_source} {employee_email,report_id,claim_number,fund_source} PAYMENT_PROCESSING current_date 2021-11-15 08:46:16.069944+00 2021-11-15 08:46:16.069986+00 1 f current_date PAID MULTIPLE_LINE_ITEM
2 {fund_source,employee_email,settlement_id,spent_at} {expense_id,fund_source,employee_email,settlement_id,spent_at} PAID spent_at 2021-11-16 04:16:57.847694+00 2021-11-16 07:34:26.302812+00 2 f spent_at PAID MULTIPLE_LINE_ITEM
74 {employee_email,report_id,claim_number,fund_source} {claim_number,employee_email,expense_id,report_id,fund_source} PAYMENT_PROCESSING last_spent_at 2021-12-03 11:00:33.637654+00 2021-12-03 11:04:00.206339+00 49 f last_spent_at PAID MULTIPLE_LINE_ITEM
\.


Expand Down Expand Up @@ -11633,15 +11636,15 @@ COPY public.expense_reports (id, account_id, entity_id, currency, department_id,
-- Data for Name: expenses; Type: TABLE DATA; Schema: public; Owner: postgres
--

COPY public.expenses (id, employee_email, category, sub_category, project, expense_id, expense_number, claim_number, amount, currency, foreign_amount, foreign_currency, settlement_id, reimbursable, state, vendor, cost_center, purpose, report_id, spent_at, approved_at, expense_created_at, expense_updated_at, created_at, updated_at, fund_source, custom_properties, verified_at, paid_on_netsuite, billable, org_id, tax_amount, tax_group_id, project_id, file_ids, corporate_card_id, is_skipped, report_title, employee_name, posted_at, accounting_export_summary, previous_export_state, workspace_id, paid_on_fyle, is_posted_at_null) FROM stdin;
1 [email protected] Accounts Payable Accounts Payable \N txjvDntD9ZXR E/2021/11/T/11 C/2021/11/R/5 50 USD \N \N set6GUp6tcEEp t PAYMENT_PROCESSING \N Treasury \N rpuN3bgphxbK 2021-11-15 00:00:00+00 2021-11-15 00:00:00+00 2021-11-15 10:27:53.649+00 2021-11-15 10:28:46.775+00 2021-11-15 10:29:07.597095+00 2021-11-15 10:29:07.597111+00 PERSONAL {"Team": "", "Class": "", "Klass": "", "Team 2": "", "Location": "", "Team Copy": "", "Tax Groups": "", "Departments": "", "User Dimension": "", "Location Entity": "", "Operating System": "", "System Operating": "", "User Dimension Copy": ""} \N f \N or79Cob97KSh \N \N \N \N \N f \N \N \N {} \N \N f f
2 [email protected] Accounts Payable Accounts Payable \N txy6folbrG2j E/2021/11/T/12 C/2021/11/R/6 100 USD \N \N setNVTcPkZ6on f PAYMENT_PROCESSING Ashwin Vendor \N \N rpHLA9Dfp9hN 2021-11-15 00:00:00+00 2021-11-15 00:00:00+00 2021-11-15 13:11:22.304+00 2021-11-15 13:11:58.032+00 2021-11-15 13:12:12.250613+00 2021-11-15 13:12:12.250638+00 CCC {"Team": "", "Class": "", "Klass": "Klass", "Team 2": "", "Location": "", "Team Copy": "", "Tax Groups": "", "Departments": "", "User Dimension": "", "Location Entity": "", "Operating System": "", "System Operating": "", "User Dimension Copy": ""} \N f \N or79Cob97KSh \N \N \N \N \N f \N \N \N {} \N \N f f
3 [email protected] Accounts Payable Accounts Payable \N txeLau9Rdu4X E/2021/11/T/1 C/2021/11/R/2 80 USD \N \N setqgvGQnsAya t PAYMENT_PROCESSING \N \N \N rpu5W0LYrk6e 2021-11-16 00:00:00+00 2021-11-16 00:00:00+00 2021-11-16 04:24:18.688+00 2021-11-16 04:25:21.996+00 2021-11-16 04:25:49.174565+00 2021-11-16 04:25:49.174584+00 PERSONAL {"Klass": "Klass", "Device Type": "", "Fyle Category": ""} \N f \N oraWFQlEpjbb 4.53 tg31j9m4PoEO \N \N \N f \N \N \N {} \N \N f f
4 [email protected] Accounts Payable Accounts Payable \N txMLGb6Xy8m8 E/2021/11/T/2 C/2021/11/R/1 100 USD \N \N setqgvGQnsAya f PAYMENT_PROCESSING \N \N \N rprqDvARHUnv 2021-11-16 00:00:00+00 2021-11-16 00:00:00+00 2021-11-16 04:24:38.141+00 2021-11-16 04:25:21.996+00 2021-11-16 04:25:49.192351+00 2021-11-16 04:25:49.192367+00 CCC {"Device Type": "", "Fyle Category": ""} \N f \N oraWFQlEpjbb 16.67 tgSYjXsBCviv \N \N \N f \N \N \N {} \N \N f f
173 [email protected] Food Food Project 2 tx7A5QpesrV5 E/2021/12/T/1 C/2021/12/R/1 120 USD \N \N set15sMvtRIiS t PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85N 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:30.076+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.685597+00 2021-12-03 11:26:58.685616+00 PERSONAL {} \N f \N orHe8CpW2hyN \N \N \N \N \N f \N \N \N {} \N \N f f
174 [email protected] Food Food Project 2 txcKVVELn1Vl E/2021/12/T/2 C/2021/12/R/1 130 USD \N \N set15sMvtRIiS f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85N 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N orHe8CpW2hyN \N \N \N \N \N f \N \N \N {} \N \N f f
600 [email protected] Food Food Project 2 txcKVVELn1Vlkill E/2021/12/T/298 C/2021/12/R/198 130 USD \N \N set15sMvtRIiSkill f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85Nkill 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N or79Cob97KSh \N \N \N \N \N t \N \N \N {} \N \N f f
601 [email protected] Food Food Project 2 txcKVVELn1Vlgon E/2021/12/T/299 C/2021/12/R/199 130 USD \N \N set15sMvtRIiSgon f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85Ngon 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N or79Cob97KSh \N \N \N \N \N t \N \N \N {} \N \N f f
COPY public.expenses (id, employee_email, category, sub_category, project, expense_id, expense_number, claim_number, amount, currency, foreign_amount, foreign_currency, settlement_id, reimbursable, state, vendor, cost_center, purpose, report_id, spent_at, approved_at, expense_created_at, expense_updated_at, created_at, updated_at, fund_source, custom_properties, verified_at, paid_on_netsuite, billable, org_id, tax_amount, tax_group_id, project_id, file_ids, corporate_card_id, is_skipped, report_title, employee_name, posted_at, accounting_export_summary, previous_export_state, workspace_id, paid_on_fyle, is_posted_at_null, bank_transaction_id) FROM stdin;
1 [email protected] Accounts Payable Accounts Payable \N txjvDntD9ZXR E/2021/11/T/11 C/2021/11/R/5 50 USD \N \N set6GUp6tcEEp t PAYMENT_PROCESSING \N Treasury \N rpuN3bgphxbK 2021-11-15 00:00:00+00 2021-11-15 00:00:00+00 2021-11-15 10:27:53.649+00 2021-11-15 10:28:46.775+00 2021-11-15 10:29:07.597095+00 2021-11-15 10:29:07.597111+00 PERSONAL {"Team": "", "Class": "", "Klass": "", "Team 2": "", "Location": "", "Team Copy": "", "Tax Groups": "", "Departments": "", "User Dimension": "", "Location Entity": "", "Operating System": "", "System Operating": "", "User Dimension Copy": ""} \N f \N or79Cob97KSh \N \N \N \N \N f \N \N \N {} \N \N f f \N
2 [email protected] Accounts Payable Accounts Payable \N txy6folbrG2j E/2021/11/T/12 C/2021/11/R/6 100 USD \N \N setNVTcPkZ6on f PAYMENT_PROCESSING Ashwin Vendor \N \N rpHLA9Dfp9hN 2021-11-15 00:00:00+00 2021-11-15 00:00:00+00 2021-11-15 13:11:22.304+00 2021-11-15 13:11:58.032+00 2021-11-15 13:12:12.250613+00 2021-11-15 13:12:12.250638+00 CCC {"Team": "", "Class": "", "Klass": "Klass", "Team 2": "", "Location": "", "Team Copy": "", "Tax Groups": "", "Departments": "", "User Dimension": "", "Location Entity": "", "Operating System": "", "System Operating": "", "User Dimension Copy": ""} \N f \N or79Cob97KSh \N \N \N \N \N f \N \N \N {} \N \N f f \N
3 [email protected] Accounts Payable Accounts Payable \N txeLau9Rdu4X E/2021/11/T/1 C/2021/11/R/2 80 USD \N \N setqgvGQnsAya t PAYMENT_PROCESSING \N \N \N rpu5W0LYrk6e 2021-11-16 00:00:00+00 2021-11-16 00:00:00+00 2021-11-16 04:24:18.688+00 2021-11-16 04:25:21.996+00 2021-11-16 04:25:49.174565+00 2021-11-16 04:25:49.174584+00 PERSONAL {"Klass": "Klass", "Device Type": "", "Fyle Category": ""} \N f \N oraWFQlEpjbb 4.53 tg31j9m4PoEO \N \N \N f \N \N \N {} \N \N f f \N
4 [email protected] Accounts Payable Accounts Payable \N txMLGb6Xy8m8 E/2021/11/T/2 C/2021/11/R/1 100 USD \N \N setqgvGQnsAya f PAYMENT_PROCESSING \N \N \N rprqDvARHUnv 2021-11-16 00:00:00+00 2021-11-16 00:00:00+00 2021-11-16 04:24:38.141+00 2021-11-16 04:25:21.996+00 2021-11-16 04:25:49.192351+00 2021-11-16 04:25:49.192367+00 CCC {"Device Type": "", "Fyle Category": ""} \N f \N oraWFQlEpjbb 16.67 tgSYjXsBCviv \N \N \N f \N \N \N {} \N \N f f \N
173 [email protected] Food Food Project 2 tx7A5QpesrV5 E/2021/12/T/1 C/2021/12/R/1 120 USD \N \N set15sMvtRIiS t PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85N 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:30.076+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.685597+00 2021-12-03 11:26:58.685616+00 PERSONAL {} \N f \N orHe8CpW2hyN \N \N \N \N \N f \N \N \N {} \N \N f f \N
174 [email protected] Food Food Project 2 txcKVVELn1Vl E/2021/12/T/2 C/2021/12/R/1 130 USD \N \N set15sMvtRIiS f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85N 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N orHe8CpW2hyN \N \N \N \N \N f \N \N \N {} \N \N f f \N
600 [email protected] Food Food Project 2 txcKVVELn1Vlkill E/2021/12/T/298 C/2021/12/R/198 130 USD \N \N set15sMvtRIiSkill f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85Nkill 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N or79Cob97KSh \N \N \N \N \N t \N \N \N {} \N \N f f \N
601 [email protected] Food Food Project 2 txcKVVELn1Vlgon E/2021/12/T/299 C/2021/12/R/199 130 USD \N \N set15sMvtRIiSgon f PAYMENT_PROCESSING \N Sales and Cross \N rpXqCutQj85Ngon 2021-12-03 00:00:00+00 2021-12-03 00:00:00+00 2021-12-03 10:58:49.51+00 2021-12-03 11:00:22.64+00 2021-12-03 11:26:58.702183+00 2021-12-03 11:26:58.702209+00 CCC {} \N f \N or79Cob97KSh \N \N \N \N \N t \N \N \N {} \N \N f f \N
\.


Expand Down Expand Up @@ -11903,7 +11906,7 @@ SELECT pg_catalog.setval('public.django_content_type_id_seq', 47, true);
-- Name: django_migrations_id_seq; Type: SEQUENCE SET; Schema: public; Owner: postgres
--

SELECT pg_catalog.setval('public.django_migrations_id_seq', 203, true);
SELECT pg_catalog.setval('public.django_migrations_id_seq', 205, true);


--
Expand Down
11 changes: 9 additions & 2 deletions tests/test_fyle/fixtures.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -246,6 +246,7 @@
"expenses_spent_at":[
{
'id': '1234',
'bank_transaction_id': 'btxnqmATEEBkJ4',
'employee_email': '[email protected]',
'category': 'Accounts Payable',
'sub_category': 'Accounts Payable',
Expand Down Expand Up @@ -287,6 +288,7 @@
},
{
'id': '1235',
'bank_transaction_id': 'btxnqmATEEBkJ4',
'employee_email': '[email protected]',
'category': 'Accounts Payable',
'sub_category': 'Accounts Payable',
Expand Down Expand Up @@ -328,6 +330,7 @@
},
{
'id': '1236',
'bank_transaction_id': 'btxnqmATEEBkJ4',
'employee_email': '[email protected]',
'category': 'Accounts Payable',
'sub_category': 'Accounts Payable',
Expand Down Expand Up @@ -860,6 +863,7 @@
'Vehicle Type': '',
'Fyle Categories': '',
},
'bank_transaction_id': 'btxnqmATEEBkJ4',
"is_posted_at_null": True
},
{
Expand Down Expand Up @@ -902,6 +906,7 @@
'Vehicle Type': '',
'Fyle Categories': '',
},
'bank_transaction_id': 'btxnqmATEEBkJ4',
"is_posted_at_null": False
},
],
Expand Down Expand Up @@ -1002,7 +1007,8 @@
"import_card_credits": "False",
"created_at": "2021-11-15T08:46:16.069944Z",
"updated_at": "2021-11-15T08:46:16.069986Z",
"workspace": 1
"workspace": 1,
"split_expense_grouping": "MULTIPLE_LINE_ITEM",
},
"fyle_orgs": [
{
Expand Down Expand Up @@ -1106,7 +1112,8 @@
'expense_state': 'PAYMENT_PROCESSING',
'reimbursable_export_date_type': 'spent_at',
'ccc_export_date_type': 'spent_at',
'ccc_expense_state': 'PAID'
'ccc_expense_state': 'PAID',
'split_expense_grouping': 'MULTIPLE_LINE_ITEM',
},
'get_my_profile': {
'data': {
Expand Down
6 changes: 4 additions & 2 deletions tests/test_workspaces/test_apis/test_export_settings/fixtures.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -26,7 +26,8 @@
'expense_id'
],
'ccc_export_date_type': 'spent_at',
'ccc_expense_state': 'PAID'
'ccc_expense_state': 'PAID',
'split_expense_grouping': 'MULTIPLE_LINE_ITEM'
},
'general_mappings': {
'reimbursable_account': {
Expand Down Expand Up @@ -74,7 +75,8 @@
'expense_id'
],
'ccc_export_date_type': 'spent_at',
'ccc_expense_state': 'PAID'
'ccc_expense_state': 'PAID',
'split_expense_grouping': 'MULTIPLE_LINE_ITEM'
},
'general_mappings': {
'reimbursable_account': {
Expand Down

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