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