`purchase_company_id` (party link, supplier-side)

purchase_company_id (party link, supplier-side)

purchase_company_id links a bank transaction to a supplier party when the transaction relates to that supplier but is not necessarily tied to a specific purchase invoice. Bookkeeping uses party links to improve review, classification, and reporting for statement items such as platform charges, fees, or vendor settlements.

Example values: supplier-001, supplier-017.

← client_id Bank transactions ledger_account_id →

Sources

• Finnish bookkeeping and tax-audit compliance
• Accounting workflow overview
• Import bank transactions and apply payment
• Reconcile bank transactions