Payment made by a business at the time of purchase (ex. a credit card payment)
currency_rate
property supports multi-currency scenarios by providing the conversion rate between the expense currency and the base currency, ensuring accurate financial reporting across various currencies.Property | Type | Description |
---|---|---|
platform_id | string | The Platform’s ID of the expenses |
contact_id | string | Platform ID of the contact to which this expense belongs |
account_id | string | Platform ID of the account to which this expense belongs |
document_number | string | Reference/Document number of the expense |
posted_date | date | Date of the expense as recorded by the accounting platform |
payment_mode | string | The payment mode from which the payment was made |
currency | string | The ISO-4217 currency code |
currency_rate | float | Rate between the currency of the payment and the base currency |
total_amount | float | Total value of the expense |
sub_total | float | Total pre tax value of the expense |
tax_amount | float | Total tax amount levied on the expense |
total_discount | float | Total value of discounts applied to the expense |
memo | string | Description of the expense |
line_items | Line Item | List of line items contained in the expense |
contact | Contact | The contact to which this expense belongs |
account | Account | The account to which this expense belongs |
updated_at | date | The date at which the expense was updated on the accounting platform |