Vendor Expense

Beans_Vendor_Expense

A vendor expense.

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Attributes

• id INTEGER -

• vendor OBJECT - The Beans_Vendor that this expense belongs to.

• account OBJECT - The Beans_Account that was used to pay the expense.

• refund_expense_id INTEGER - The ID of the Beans_Vendor_Expense that was a refund of ( or refunded ) this.

• remit_address OBJECT - The remit Beans_Vendor_Address.

• date_created STRING -

• transaction OBJECT - The Beans_Transaction representing the account in the journal.

• subtotal - DECIMAL

• total - DECIMAL

• balance - DECIMAL

• expense_number STRING -

• invoice_number STRING -

• so_number STRING -

• check_number STRING -

• lines ARRAY - An array of Beans_Vendor_Expense_Line.