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

Beans_Vendor

Represents a vendor in the system.


Attributes

  • id INTEGER -

  • first_name STRING -

  • last_name STRING -

  • company_name STRING -

  • display_name STRING - Company Name if it exists, or else First Last. Will always be Company Name as current spec requires one for Vendors.

  • email STRING -

  • phone_number STRING -

  • fax_number STRING -

  • default_remit_address_id INTEGER - The ID for the default Beans_Vendor_Address for paying the vendor.

  • default_account OBJECT - The default AR Beans_Account for the vendor - Empty if not set.

  • expenses_count INTEGER - The total number of expenses attached to this vendor.

  • expenses_total - DECIMAL The total value of all expenses attached to this vendor.

  • purchases_count INTEGER - The total number of purchases attached to this vendor.

  • purchases_total - DECIMAL The total value of all purchases attached to this vendor.

  • total_count INTEGER - The total number of expenses and purchases attached to this vendor.

  • total_total - DECIMAL The total value of all expenses and purchases attached to this vendor.

  • balance_pending - DECIMAL The total balance that currently unpaid.

  • balance_pastdue - DECIMAL The total balance that is currently past due.

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