Represents a vendor in the system.
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. |
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. |