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Vendor Purchase
A vendor purchase order.
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id INTEGER -
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vendor OBJECT - The Beans_Vendor that this expense belongs to.
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account OBJECT - The Beans_Account that was used to pay the expense.
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sent STRING - The sent status of the purchase: 'email', 'print', 'both', or NULL
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refund_purchase_id INTEGER - The ID of the Beans_Vendor_Expense that was a refund of ( or refunded ) this.
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remit_address OBJECT - The remit Beans_Vendor_Address.
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shipping_address OBJECT - The shipping Beans_Vendor_Address_Shipping.
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date_created STRING -
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create_transaction_id INTEGER - The ID of the Beans_Transaction to create the purchase.
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invoice_transaction_id INTEGER - The ID of the Beans_Transaction converting it to an invoice.
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subtotal - DECIMAL
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total - DECIMAL
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balance - DECIMAL
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purchase_number STRING -
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quote_number STRING -
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so_number STRING -
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invoice_number STRING -
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lines ARRAY - An array of Beans_Vendor_Purchase_Line.
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payments ARRAY - An array of Beans_Vendor_Payment tied to this purchase.
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status STRING -