CData Python Connector for Sage Intacct

Build 25.0.9454

ARInvoiceItem

Details line items in accounts receivable invoices, providing financial and dimensional insights.

Columns

Name Type Description
Recordno [KEY] String Unique identifier for the AR invoice item.
Recordkey Int64 Unique record key in the database.
Accountkey Int64 Key identifying the account associated with the item.
Accountno String Account number related to the invoice item.
Offsetglaccountno String Offset GL account number.
Offsetglaccounttitle String Title of the offset GL account.
Accounttitle String Title of the account.
Accountlabelkey Int64 Key for the associated account label.
Accountlabel String Label for the account.
Entry_date Datetime Date the entry was created.
Amount Double Monetary amount of the item.
Trx_amount Double Transaction amount of the item.
Departmentid String Identifier for the department.
Departmentname String Name of the department.
Locationid String Identifier for the location.
Locationname String Name of the location.
Entrydescription String Description of the invoice entry.
Exch_rate_date Datetime Date the exchange rate was applied.
Exch_rate_type_id Int64 Type ID for the exchange rate.
Exchange_rate Double Exchange rate used for the transaction.
Allocationkey Int64 Key identifying the allocation for the item.
Allocation String Allocation details for the item.
Lineitem String Line item identifier.
Line_no String Line number within the invoice.
Currency String Currency of the transaction.
Basecurr String Base currency of the transaction.
Totalpaid Double Total amount paid for this line item.
Trx_totalpaid Double Transaction currency total paid.
Totalselected Double Total amount selected for payment.
Trx_totalselected Double Transaction currency total selected.
Subtotal String Subtotal for this line item.
Parententry Int64 Identifier for the parent entry.
Deferrevenue Boolean Indicates whether revenue is deferred.
Revrectemplatekey Int64 Key for the revenue recognition template.
Revrectemplate String Revenue recognition template.
Deferredrevacctkey Int64 Key for the deferred revenue account.
Deferredrevacctno String Account number for deferred revenue.
Deferredrevaccttitle String Title of the deferred revenue account.
Revrecstartdate Datetime Start date for revenue recognition.
Revrecenddate Datetime End date for revenue recognition.
Baselocation Int64 Base location identifier for the invoice item.
State String Current state of the line item.
Recordtype String Type of record for the AR invoice item.
Whencreated Datetime Timestamp when this record was created.
Whenmodified Datetime Timestamp when this record was last modified.
Createdby Int64 User ID of the record creator.
Modifiedby Int64 User ID of the last modifier.
Projectdimkey Int64 Key for the associated project dimension.
Projectid String Project identifier.
Projectname String Name of the associated project.
Customerdimkey Int64 Key for the associated customer dimension.
Customerid String Customer identifier.
Customername String Name of the customer.
Vendordimkey Int64 Key for the associated vendor dimension.
Vendorid String Vendor identifier.
Vendorname String Name of the vendor.
Employeedimkey Int64 Key for the associated employee dimension.
Employeeid String Employee identifier.
Employeename String Name of the employee.
Itemdimkey Int64 Key for the associated item dimension.
Itemid String Item identifier.
Itemname String Name of the item.
Classdimkey Int64 Key for the associated class dimension.
Classid String Class identifier.
Classname String Name of the class.
Record_url String URL for viewing the record.

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Build 25.0.9454