Vendor Expense Create

Beans_Vendor_Expense_Create

Create a new vendor expense.

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.
vendor_id (required) INTEGER - The ID for the Beans_Vendor this will belong to.
account_id (required) INTEGER - The ID for the Beans_Account this expense is paid with.
date_created (required) STRING - The date of the expense in YYYY-MM-DD format.
expense_number (optional) STRING - An expense number to reference this expense. If none is created, it will auto-generate.
invoice_number (optional) STRING - An invoice number to reference this expense.
so_number (optional) STRING - A sales order number to reference this expense.
remit_address_id (optional) INTEGER - The ID of the Beans_Vendor_Address to remit payment to.
lines (required) ARRAY - An array of objects representing line items for the expense.
- 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 expense 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 expense towards.