JDBC Driver for Sage Intacct

Build 25.0.9434

ExpenseAdjustmentsItem

Provides line-level details for expense adjustments, documenting accounts, amounts, and allocations.

Columns

Name Type Description
Recordno [KEY] String Unique identifier for the expense adjustment item record.
Recordkey Int64 Key referencing the specific record within the expense adjustment.
Accountkey Int64 Key identifying the account associated with the expense adjustment item.
Entry_date Datetime Date when the entry for the expense adjustment item was made.
Description String Description of the expense adjustment item.
Description2 String Additional description or notes for the expense adjustment item.
Glaccountno String General ledger account number associated with the adjustment item.
Glaccounttitle String Title or name of the general ledger account.
Amount Double Amount for the expense adjustment item.
Locationid String Identifier for the location related to the adjustment item.
Locationname String Name of the location related to the adjustment item.
Departmentid String Identifier for the department associated with the adjustment item.
Departmentname String Name of the department associated with the adjustment item.
Line_no String Line number of the expense adjustment item.
Accountlabel String Label or alias for the account associated with the adjustment item.
Totalselected Double Total amount selected for processing in the expense adjustment item.
Totalpaid Double Total amount paid for the expense adjustment item.
Trx_amount Double Transaction amount in the original currency for the adjustment item.
Trx_totalselected Double Total amount selected for processing in the original currency for the adjustment item.
Trx_totalpaid Double Total paid amount in the original currency for the adjustment item.
Billable Boolean Indicates whether the adjustment item is billable to a customer.
Billed Boolean Indicates whether the adjustment item has been billed.
State String Current state or status of the adjustment item.
Form1099 String Indicates whether the adjustment item is associated with Form 1099 reporting.
Exppmttypekey Int64 Key identifying the expense payment type associated with the adjustment item.
Exppmttype String Expense payment type associated with the adjustment item.
Nonreimbursable Boolean Indicates whether the adjustment item is non-reimbursable.
Nr_amount Double Non-reconciled amount for the expense adjustment item.
Nr_trx_amount Double Non-reconciled transaction amount in the original currency for the adjustment item.
Quantity Double Quantity associated with the adjustment item.
Unitrate String Unit rate applied to the adjustment item.
Createdby Int64 Identifier of the user who created the adjustment item.
Modifiedby Int64 Identifier of the user who last modified the adjustment item.
Whencreated Datetime Timestamp when the adjustment item was created.
Whenmodified Datetime Timestamp when the adjustment item was last modified.
Recordtype String Type of record associated with the adjustment item.
Projectdimkey Int64 Key referencing the project dimension associated with the adjustment item.
Projectid String Identifier for the project associated with the adjustment item.
Projectname String Name of the project associated with the adjustment item.
Customerdimkey Int64 Key referencing the customer dimension associated with the adjustment item.
Customerid String Identifier for the customer associated with the adjustment item.
Customername String Name of the customer associated with the adjustment item.
Vendordimkey Int64 Key referencing the vendor dimension associated with the adjustment item.
Vendorid String Identifier for the vendor associated with the adjustment item.
Vendorname String Name of the vendor associated with the adjustment item.
Itemdimkey Int64 Key referencing the item dimension associated with the adjustment item.
Itemid String Identifier for the item associated with the adjustment item.
Itemname String Name of the item associated with the adjustment item.
Classdimkey Int64 Key referencing the class dimension associated with the adjustment item.
Classid String Identifier for the class associated with the adjustment item.
Classname String Name of the class associated with the adjustment item.
Record_url String URL link to the expense adjustment item record in the system.

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Build 25.0.9434