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. |