Expense.md

Expense

Properties

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, none_type	The ID of the department	[optional]
payment_type	str, none_type	The type of payment for the expense.	[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	CustomMappings		[optional]
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]
updated_by	str, none_type	The user who last updated the object.	[optional] [readonly]
created_by	str, none_type	The user who created the object.	[optional] [readonly]
pass_through	PassThroughBody		[optional]

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