Vendor Purchase Update

Beans_Vendor_Purchase_Update

Create a new vendor purchase.

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Parameters

• auth_uid (required) INTEGER - The ID for your API key.

• auth_key (required) STRING - The API key.

• auth_expiration (required) INTEGER - Unique ID tied to your key; changes if you reset your key.

• id (required) INTEGER - The ID for the Beans_Vendor_Purchase to update.

• account_id (required) INTEGER - The ID for the AP Beans_Account this purchase is being added to.

• date_created (required) STRING - The date of the purchase in YYYY-MM-DD format.

• date_billed (optional) STRING - The bill date in YYYY-MM-DD for the sale; adding this will automatically convert it to an invoice.

• invoice_number (optional) STRING - An invoice number to be tied to the purchase.

• purchase_number (optional) STRING - An purchase number to reference this purchase. If none is created, it will auto-generate.

• so_number (optional) STRING - An SO number to reference this purchase.

• quote_number (optional) STRING - A quote number to reference this purchase.

• remit_address_id (optional) INTEGER - The ID of the Beans_Vendor_Address to remit payment to.

• shipping_address_id (optional) INTEGER - The ID of the Beans_Vendor_Address_Shipping to ship to.

• lines (required) ARRAY - An array of objects representing line items for the purchase.

  • description (required) STRING - The text for the line item.

  • amount (required) - DECIMAL The amount per unit.

  • quantity (required) - DECIMAL The number of units (up to three decimal places).

  • account_id (optional) INTEGER - The ID of the Beans_Account to count the cost of the purchase towards.

• description (required) STRING - The text for the line item.

• amount (required) - DECIMAL The amount per unit.

• quantity (required) - DECIMAL The number of units (up to three decimal places).

• account_id (optional) INTEGER - The ID of the Beans_Account to count the cost of the purchase towards.

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Returns

• purchase OBJECT - The resulting Beans_Vendor_Purchase.