API Documentation

Beans_Vendor_Expense

A vendor expense.


Attributes

id INTEGER
vendor OBJECT The Beans_Vendor that this expense belongs to.
account OBJECT The Beans_Account that was used to pay the expense.
refund_expense_id INTEGER The ID of the Beans_Vendor_Expense that was a refund of ( or refunded ) this.
remit_address OBJECT The remit Beans_Vendor_Address.
date_created STRING
transaction OBJECT The Beans_Transaction representing the account in the journal.
subtotal DECIMAL
total DECIMAL
balance DECIMAL
expense_number STRING
invoice_number STRING
so_number STRING
check_number STRING
lines ARRAY An array of Beans_Vendor_Expense_Line.