ADO.NET Provider for Sage Intacct

Build 25.0.9539

ComplianceRecord

A compliance record applies a compliance type to a specified vendor or primary document so that you can track dates, amounts, and documents that show compliance.

Columns

Name Type ReadOnly Description
Recordno [KEY] Long True

Record number

Compliancerecordid String True

Compliance record ID

Name String False

Compliance record name

Description String False

Description

Status String False

Status

Compliancetypekey Long True

Compliance type key

Compliancetypeid String False

Compliance type ID

Compliancedefinitionkey Long True

Compliance definition key

Compliancedefinitionid String True

Compliance definition ID

Category String True

Compliance category

Vendorkey Long True

Supplier key

Vendorid String False

Supplier ID

Vendorname String True

Supplier name

Projectkey Long True

Project key

Projectid String False

Project ID

Projectname String True

Project name

Dochdrkey Long True

Dochdr Key

Dochdrid String True

DOCHDRID

Contactname String False

Contact name

Contactkey Long True

Contact key

Policynumber String False

Policy or document number

Referencenumber String False

Reference number

Effectivedate Date False

Effective date

Expirationdate Date False

Expiration date

Amount Decimal False

Amount

Additionalinsured Bool False

Additional insured

Subrogationwaiver Bool False

Subrogation waiver

Docparid String True

Transaction definition

Primarydockey Long True

Primary doc key

Primarydocid String True

Primary document ID

Apbillkey Long True

AP purchase invoice key

Apbillno String True

AP purchase invoice

Appaymentkey Long True

AP payment

Compliancetemplate String True

Compliance template

Finalcompliancetemplate String True

Final compliance template

Secvendcompliancetemplate String True

Secondary supplier compliance template

Voided String True

Voided

Finalcompliance String False

Final compliance

Sendtocontactkey Long True

Send-to contact key

Sendtocontactname String False

Send document to contact

Validationrule String True

Validate against

Documentreceived Bool False

Document received

Receiveddate Date False

Received date

Receivedbykey Long True

Received by key

Receivedbyid String False

Received by ID

Receivedbyname String True

Received by name

Paymentnotification String True

When not compliant in AP payments

Postnotification String True

Post notification

Notificationoverride String False

Override compliance notification

Systemgenerated String True

System generated

Supdocid String False

Attachment

Notes String False

Notes

Secondaryvendorname String False

Secondary supplier name

Secondaryvendor Bool False

Secondary supplier

Compliancesendto_email1 String False

Primary email address

Compliancesendto_email2 String False

Secondary email address

Compliancesendto_firstname String False

First name

Compliancesendto_lastname String False

Last name

Compliancesendto_prefix String False

Prefix

Compliancesendto_initial String False

Middle name

Compliancesendto_companyname String False

Full name of the company

Compliancesendto_printas String False

Name as appears on official documents

Compliancesendto_phone1 String False

Primary phone

Compliancesendto_phone2 String False

Secondary phone

Compliancesendto_cellphone String False

Mobile phone number

Compliancesendto_pager String False

Pager

Compliancesendto_fax String False

Fax

Compliancesendto_url1 String False

Primary URL

Compliancesendto_url2 String False

Secondary URL

Whencreated Datetime True

Timestamp marking last time this was created.

Whenmodified Datetime True

Timestamp marking last time this was changed.

Createdby Long True

User who created this.

Modifiedby Long True

User who modified this.

Megaentitykey Long True

Created at - Entity key

Megaentityid String True

Created at - Entity ID

Megaentityname String True

Created at - Entity name

Record_url String True

A portable, user-independent, deep-link URL for viewing this record

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Build 25.0.9539