A vendor expense.
|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.|
|transaction||OBJECT The Beans_Transaction representing the account in the journal.|
|lines||ARRAY An array of Beans_Vendor_Expense_Line.|