API Documentation

Beans_Vendor_Purchase_Invoice

Convert a vendor purchase into an invoice ( age an invoice ).


Parameters

auth_uid INTEGER The ID for your API key.
auth_key STRING The API key.
auth_expiration INTEGER Unique ID tied to your key; changes if you reset your key.
id INTEGER The ID for the Beans_Vendor_Purchase.
date_billed STRING The bill date in YYYY-MM-DD for the invoice.
invoice_number STRING
so_number STRING
invoice_amount DECIMAL The amount on the invoice ( if it differs from the purchase order total ).
adjustment_description STRING An explanation for the discrepency and adjusting entry.
adjustment_account_id INTEGER The ID of the Beans_Account that will handle the balance of the adjustment.

Returns

purchase OBJECT The updated Beans_Vendor_Purchase.