Cmdlets for Sage Intacct

Build 25.0.9434

EPPaymentRequest

Tracks employee payment requests, recording amounts, statuses, and related data.

Columns

Name Type Description
Recordno [KEY] String Unique identifier for the employee payment request record.
Prbatchkey Int64 Key referencing the payment request batch.
Recordtype String Type of record associated with the employee payment request.
Description String Description of the payment request or transaction.
Totalentered Double Total amount entered for the payment request.
Totalpaid Double Total amount paid for the payment request.
Totalselected Double Total amount selected for processing in the payment request.
Totaldue Double Total amount due for the payment request.
State String Current state or status of the payment request.
Whencreated Datetime Timestamp when the payment request was created.
Whenpaid Datetime Timestamp when the payment was made.
Termkey Int64 Key referencing the payment terms associated with the request.
Termname String Name of the payment terms associated with the request.
Whendiscount Datetime Date when any discounts on the payment request apply.
Recordid String Identifier for the record within the payment request.
Userkey Int64 Key referencing the user who created the payment request.
Whendue Datetime Due date for the payment request.
Docnumber String Document number associated with the payment request.
Cleared String Indicates whether the payment request has been cleared.
Clrdate Datetime Date when the payment request was cleared.
Modulekey String Key referencing the module associated with the payment request.
Status String Current status of the payment request.
Systemgenerated String Indicates whether the record was system-generated.
Whenposted Datetime Timestamp when the payment request was posted.
Onhold Boolean Indicates whether the payment request is on hold.
Currency String Currency used in the payment request.
Trx_totalentered Double Transaction amount entered for the payment request in its original currency.
Trx_totalpaid Double Transaction amount paid for the payment request in its original currency.
Trx_totalselected Double Transaction amount selected for the payment request in its original currency.
Trx_totaldue Double Transaction amount due for the payment request in its original currency.
Deliverymethod String Method used for delivering the payment request.
Recon_date Datetime Date of reconciliation for the payment request.
Basecurr String Base currency used for the payment request.
Locationkey Int64 Key referencing the location associated with the payment request.
Auwhencreated Datetime Timestamp when the audit entry for creation was recorded.
Whenmodified Datetime Timestamp when the payment request was last modified.
Createdby Int64 Identifier of the user who created the payment request.
Modifiedby Int64 Identifier of the user who last modified the payment request.
Nr_totalentered Double Non-reconciled total amount entered for the payment request.
Nr_trx_totalentered Double Non-reconciled transaction amount entered in the payment request's original currency.
Paymenttype String Type of payment method used for the request.
Paymentdate Datetime Date when the payment was made.
Receiptdate Datetime Date when the payment receipt was issued.
Paymentamount Double Amount paid for the payment request.
Documentnumber String Number of the document associated with the payment request.
Memo String Memo or notes associated with the payment request.
Financialaccount String Financial account related to the payment request.
Employeeid String Identifier of the employee associated with the payment request.
Contactinfo_name String Name of the contact associated with the payment request.
Megaentitykey Int64 Key referencing the mega-entity associated with the payment request.
Megaentityid String Identifier of the mega-entity associated with the payment request.
Record_url String URL link to the record in the system.

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Build 25.0.9434