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Sean Callan edited this page Jun 9, 2020 · 1 revision

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.

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