Service - CommerceAccounting Vendor

Overview

Connects each vendor to their Accounting accounts, such as accountsPayable

Repository

...

Object Schemas

Additional Information

Per Service Schemas

comAccVendorLink

{
	objectType: "comAccVendorLink",
	canDelete: false,
	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"
		},
    ]
}

comAccVendorDefaultLink

{
	objectType: "comAccVendorDefaultLink",
	canDelete: false,
	addOnDataStructure: [],
	storageResources: {
		"dynamo": {
			"storageType": "dynamoDB",
			"tableName": "comAccVendorDefaultLink",
		}
    },
    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

Working documents

CommerceAccounting Vendor