API Documentation

Beans_Vendor_Payment

A payment for one or more vendor purchases.


Attributes

id INTEGER
number STRING A reference number
check_number STRING
description STRING
date STRING
amount DECIMAL Total received.
vendor OBJECT The Beans_Vendor this payment was remitted to.
account_transactions ARRAY An array of the Beans_Account_Transaction that make up this transaction.
purchase_payments ARRAY An array of Beans_Vendor_Payment_Purchase representing the amounts paid on each sale.
payment_transaction OBJECT The Beans_Transaction representing the split going out of a cash account.
writeoff_transaction OBJECT The Beans_Transaction representing the writeoff transaction if it exists.
adjustment_transaction OBJECT The Beans_Transaction representing the adjustment transaction if it exists.
reconciled BOOLEAN Whether one or more of the account transactions was reconciled.