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Vendor
Represents a vendor in the system.
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id INTEGER -
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first_name STRING -
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last_name STRING -
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company_name STRING -
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display_name STRING - Company Name if it exists, or else First Last. Will always be Company Name as current spec requires one for Vendors.
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email STRING -
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phone_number STRING -
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fax_number STRING -
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default_remit_address_id INTEGER - The ID for the default Beans_Vendor_Address for paying the vendor.
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default_account OBJECT - The default AR Beans_Account for the vendor - Empty if not set.
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expenses_count INTEGER - The total number of expenses attached to this vendor.
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expenses_total - DECIMAL The total value of all expenses attached to this vendor.
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purchases_count INTEGER - The total number of purchases attached to this vendor.
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purchases_total - DECIMAL The total value of all purchases attached to this vendor.
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total_count INTEGER - The total number of expenses and purchases attached to this vendor.
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total_total - DECIMAL The total value of all expenses and purchases attached to this vendor.
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balance_pending - DECIMAL The total balance that currently unpaid.
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balance_pastdue - DECIMAL The total balance that is currently past due.