CData Python Connector for Sage Intacct

Build 25.0.9454

APPymt

Provides detailed information about accounts payable payments, including vendor details, payment amounts, and transaction statuses.

Table Specific Information

Insert

Insert is only supported when UseLegacy=False. The following example illustrates how to insert into Appymt table:

INSERT INTO Appymt (Financialentity, Paymentmethod, Vendorid, Whencreated, Itemaggregate) VALUES('CHK-WFB0004', 'Printed Check', '874321', '09/20/2024', '<APPYMTDETAIL><RECORDKEY>21331</RECORDKEY><TRX_PAYMENTAMOUNT>10.00</TRX_PAYMENTAMOUNT></APPYMTDETAIL>'); 

Note: Inserts are not supported with the Legacy API.

Columns

Name Type ReadOnly Description
Recordno [KEY] String False

A unique identifier for the accounts payable payment record.

Recordtype String False

The type of record associated with this payment.

Recordid String False

The unique identifier for this payment record.

Financialentity String False

The financial entity associated with this payment.

State String False

The current state or status of the payment.

Paymentmethod String False

The payment method used for this transaction.

Paymentmethodkey Int64 False

The key for the payment method used in this transaction.

Entity String False

The entity associated with this payment.

Vendorid String False

The vendor ID associated with this payment.

Vendorname String False

The name of the vendor receiving the payment.

Docnumber String False

The document number associated with this payment.

Description String False

A description of the payment transaction.

Description2 String False

An additional description of the payment transaction.

Whencreated Datetime False

The date and time when this payment was created.

Whenpaid Datetime False

The date and time when the payment was completed.

Basecurr String False

The base currency used for this payment.

Currency String False

The currency in which the payment was made.

Exch_rate_date Datetime False

The date of the exchange rate applied to this payment.

Exch_rate_type_id String False

The type of exchange rate applied to this payment.

Exchange_rate Double False

The exchange rate applied to this payment.

Totalentered Double False

The total amount entered for this payment transaction.

Totalselected Double False

The total amount selected for payment.

Totalpaid Double False

The total amount paid in this transaction.

Totaldue String False

The total amount due for this payment.

Trx_totalentered Double False

The total transaction amount entered for this payment.

Trx_totalselected Double False

The total transaction amount selected for payment.

Trx_totalpaid Double False

The total transaction amount paid.

Trx_totaldue Double False

The total transaction amount due.

Billtopaytocontactname String False

The contact name associated with the payment recipient.

Prbatch String False

The payment batch associated with this transaction.

Auwhencreated Datetime False

The audit timestamp of when this payment was created.

Whenmodified Datetime False

The date and time when this payment was last modified.

Createdby Int64 False

The user ID of the person who created this payment.

Modifiedby Int64 False

The user ID of the person who last modified this payment.

Megaentitykey Int64 False

The key of the mega entity associated with this payment.

Megaentityid String False

The identifier of the mega entity associated with this payment.

Record_url String False

A URL to access details of this payment record.

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Build 25.0.9454