Name | Type | Description | Notes |
---|---|---|---|
transaction_date | datetime, none_type | The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD | |
account_id | str | The unique identifier for the ledger account that this expense should be credited to. | |
line_items | [ExpenseLineItem] | Expense line items linked to this expense. | |
id | str | A unique identifier for an object. | [optional] [readonly] |
number | str, none_type | Number. | [optional] |
customer_id | str | The ID of the customer this entity is linked to. Used for expenses that should be marked as billable to customers. | [optional] |
supplier_id | str | The ID of the supplier this entity is linked to. | [optional] |
company_id | str, none_type | The company or subsidiary id the transaction belongs to | [optional] |
department_id | str | The ID of the department this expense is linked to. | [optional] |
currency | Currency | [optional] | |
currency_rate | float, none_type | Currency Exchange Rate at the time entity was recorded/generated. | [optional] |
type | str, none_type | The type of expense. | [optional] |
memo | str, none_type | The memo of the expense. | [optional] |
tax_rate | LinkedTaxRate | [optional] | |
total_amount | float, none_type | The total amount of the expense line item. | [optional] |
custom_fields | [CustomField] | [optional] | |
custom_mappings | {str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] |
updated_at | datetime, none_type | The date and time when the object was last updated. | [optional] [readonly] |
created_at | datetime, none_type | The date and time when the object was created. | [optional] [readonly] |
row_version | str, none_type | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] |
pass_through | PassThroughBody | [optional] |