Service - CommerceAccounting Vendor: Difference between revisions
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// businessId | // businessId | ||
// vendorId | // vendorId | ||
// | // accountLinkTag // type of link: accountsPayable|.. | ||
// accountId | // accountId | ||
}, | }, | ||
| Line 40: | Line 40: | ||
{ | { | ||
type: "sortKey", | type: "sortKey", | ||
fieldName: " | fieldName: "accountLinkTag" | ||
}, | }, | ||
] | ] | ||
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"tableName": "comAccDefaultVendorLink", | "tableName": "comAccDefaultVendorLink", | ||
} | } | ||
}, | }, | ||
fieldNames: { | fieldNames: { | ||
// businessId | // businessId | ||
// | // accountLinkTag // type of link: accountsPayable|.. | ||
// accountId | // accountId | ||
}, | }, | ||
| Line 76: | Line 75: | ||
{ | { | ||
type: "sortKey", | type: "sortKey", | ||
fieldName: " | fieldName: "accountLinkTag" | ||
}, | }, | ||
] | ] | ||
| Line 92: | Line 91: | ||
* creates a Accounting AccountsPayable account and a link in comAccVendorAccountsPayableLink | * creates a Accounting AccountsPayable account and a link in comAccVendorAccountsPayableLink | ||
= | = accountLinkTag = | ||
== accountsPayable == | == accountsPayable == | ||
Latest revision as of 13:00, 16 April 2026
Overview
Connects each vendor to their Accounting accounts, such as accountsPayable
Repository
...
Object Schemas
- Additional Information
- Per Service Schemas
comAccVendorLink
{
objectType: "comAccVendorLink",
canDelete: false,
belongTo: {
serviceTag: "ComAccLink",
objectType: "comAccLinkByBusiness"
},
addOnDataStructure: [],
storageResources: {
"dynamo": {
"storageType": "dynamoDB",
"tableName": "comAccVendorLink",
}
},
fieldNames: {
// businessId
// vendorId
// accountLinkTag // type of link: accountsPayable|..
// accountId
},
identifiers: [
{
type: "partitionKey",
fieldNames: ["businessId", "vendorId"],
},
{
type: "sortKey",
fieldName: "accountLinkTag"
},
]
}
comAccDefaultVendorLink
{
objectType: "comAccDefaultVendorLink",
canDelete: false,
belongTo: {
serviceTag: "ComAccLink",
objectType: "comAccLinkByBusiness"
},
addOnDataStructure: [],
storageResources: {
"dynamo": {
"storageType": "dynamoDB",
"tableName": "comAccDefaultVendorLink",
}
},
fieldNames: {
// businessId
// accountLinkTag // type of link: accountsPayable|..
// accountId
},
identifiers: [
{
type: "partitionKey",
fieldName: "businessId",
},
{
type: "sortKey",
fieldName: "accountLinkTag"
},
]
}
Relationships
...
flowSchemas
createSale
- creates a Accounting AccountsPayable account and a link in comAccVendorAccountsPayableLink
accountLinkTag
accountsPayable
- when receive bill from vendor and before payment made
goodsReceivedNotInvoiced
- clearing account used when receive goods from vendor before recieving invoice
purchasesInTransit
- clearing account used when receive invoice from vendor before recieving goods