API Documentation

Beans_Vendor

Represents a vendor in the system.


Attributes

id INTEGER
first_name STRING
last_name STRING
company_name STRING
display_name STRING Company Name if it exists, or else First Last. Will always be Company Name as current spec requires one for Vendors.
email STRING
phone_number STRING
fax_number STRING
default_remit_address_id INTEGER The ID for the default Beans_Vendor_Address for paying the vendor.
default_account OBJECT The default AR Beans_Account for the vendor - Empty if not set.
expenses_count INTEGER The total number of expenses attached to this vendor.
expenses_total DECIMAL The total value of all expenses attached to this vendor.
purchases_count INTEGER The total number of purchases attached to this vendor.
purchases_total DECIMAL The total value of all purchases attached to this vendor.
total_count INTEGER The total number of expenses and purchases attached to this vendor.
total_total DECIMAL The total value of all expenses and purchases attached to this vendor.
balance_pending DECIMAL The total balance that currently unpaid.
balance_pastdue DECIMAL The total balance that is currently past due.