Amount

Amount of transaction.

APAccountId

Reference to the Accounts Payable account where money goes.

APAccountName

Reference to the Accounts Payable account.

Expenses

Collection of line items indicating individual expenses.

IncludeLinkedTxns

Indicates whether to include linked transactions in the response.

LineItems

Collection of line items.

LinkedTxns

Information used to reference a transaction that is linked to the existing transaction.

Memo

Memo to appear on internal reports only.

RefId

An alphanumerical identifier generated by the server.

RefNumber

Reference number for the transaction.

TransactionDate

Date of transaction.

VendorId

Reference to the vendor for this transaction.

VendorName

Reference to the vendor for this transaction.