Tables

The provider models the data in Sage Intacct as a list of tables in a relational database that can be queried using standard SQL statements.

CData ADO.NET Provider for Sage Intacct Tables


Name	Description
Account	Represents general ledger accounts, including account type, category, and status details.
AccountAllocation	Represents account allocation definitions used to distribute general ledger account balances across dimensions and entities.
AccountGroup	Represents general ledger account groups used to organize and aggregate accounts for reporting and financial analysis.
AccountGroupPurpose	Represents the defined purposes that classify how account groups are used in financial reporting and analysis.
AccumulationType	Represents accumulation types that classify how costs and amounts are accumulated and categorized in project and financial reporting.
Adjustment	Represents accounts payable adjustment transactions, including header-level details such as vendor, currency, amounts, and posting state.
AdjustmentJournal	Represents journal configurations for accounts payable adjustments, linking adjustments to general ledger journals and book settings.
AdjustmentLine	Represents individual line items on accounts payable adjustment transactions, including account, amount, and tax details.
Advance	Represents accounts payable advance transactions, including vendor, payment, currency, and reconciliation details.
AdvanceLine	Represents individual line items on accounts payable advance transactions, including general ledger account and amount details.
AffiliateEntityGroup	Represents groups used to organize affiliate entities for reporting, filtering, and intercompany transaction management.
Aisle	Represents aisles within warehouse locations used for organizing and tracking inventory storage areas.
ApRetainageRelease	Represents accounts payable retainage release transactions used to release withheld retainage amounts back to vendors.
ArAdvanceTxnTemplate	Represents templates used to configure default settings for accounts receivable advance transactions, including transaction source and line templates.
ArRetainageRelease	Represents accounts receivable retainage release transactions used to release withheld retainage amounts back to customers.
Asset	Represents fixed assets, including acquisition, depreciation, disposal, and general ledger account details.
AssetClassification	Represents asset classifications used to categorize fixed assets and define their associated general ledger accounts and depreciation rules.
AssetDepreciationRule	Represents depreciation rules applied to fixed assets, defining the method, rate, useful life, and journal used for calculating depreciation.
Attachment	Represents attachment folders used to group and manage files associated with transactions and records.
BankFee	Represents bank fee transactions recorded against financial accounts, including transaction amounts, currency details, and reconciliation state.
BankFeed	Represents bank feed imports used to download and process transactions from financial institution connections into financial accounts.
Bill	Represents accounts payable bill transactions, including vendor, payment, currency, retainage, and tax solution details.
BillbackTemplate	Represents templates used to configure default account mappings and settings for billback transactions between entities.
BillbackTemplateLine	Represents individual line items in a billback template, defining the general ledger account mappings and department assignments for each billback entry.
BillingPriceList	Represents billing price lists used to define pricing structures for items and services in contract and project billing.
BillingPriceListEntry	Represents entries in a billing price list, defining the pricing type, item, tiering settings, and versioning for each priced item or service.
BillingPriceListEntryLine	Represents individual pricing lines within a billing price list entry, defining start dates, flat amounts, included units, and variable rates.
BillingPriceListEntryLineTier	Represents tiered pricing levels within a billing price list entry line, defining the beginning quantity and rate for each pricing tier.
BillingSchedule	Represents billing schedules generated from contract lines, defining the planned billing dates and amounts for recurring revenue recognition.
BillingTemplate	Represents billing templates that define the method and schedule for billing contract revenue, including step billing and milestone configurations.
BillLine	Represents individual line items on accounts payable bill transactions, including general ledger account, amount, retainage, and tax details.
Bin	Represents storage bins within warehouse locations, used to organize inventory at the most granular level of the warehouse hierarchy.
BinFace	Represents bin face designations used to label and categorize the facing side of storage bins in warehouse locations.
BinSize	Represents bin size classifications used to define the physical dimensions and capacity of storage bins in warehouse locations.
Book	Represents accounting books used to record financial transactions, including primary, secondary, and tax books with their associated journals and consolidation settings.
Budget	Represents financial budgets used to plan and track projected income and expenses across accounts, entities, and reporting periods.
ChangeRequest	Represents change requests submitted against project contracts, including scope, schedule, cost, and approval tracking details.
ChangeRequestStatus	Represents statuses used to classify and track the workflow state of change requests.
ChangeRequestType	Represents types used to categorize and classify change requests in project management workflows.
CheckingAccount	Represents checking accounts used for financial transactions, including ACH payment settings, bank file configurations, reconciliation details, and banking cloud connection information.
CheckRun	Represents check run configurations used to define check stock, print settings, and sort order for printing accounts payable checks.
Class	Represents user-defined classes used to segment and categorize transactions for reporting and analysis purposes.
ClassificationDepreciationRule	Represents depreciation rules assigned to asset classifications, defining the depreciation method, rate, useful life, and posting rule for each classification.
CloudStorage	Represents cloud storage configurations used to define external file storage destinations, including AWS S3 and HTTP storage settings.
CompanyPreference	Represents company-wide preference settings, including accounting configuration, branding, security, localization, and session management options.
ComplianceDefinition	Represents compliance definitions used to enforce documentation and lien waiver requirements on vendor payments in construction and project management workflows.
ComplianceRecord	Represents compliance records tracking the receipt and status of compliance documents such as lien waivers and insurance certificates for vendor payments and projects.
ComplianceType	Represents compliance types that define the specific document templates and sequence settings used within a compliance definition.
ConsolidationPreference	Represents consolidation preference settings that control how multi-entity financial data is aggregated and reported.
Contact	Manages contact records including customer and vendor contact information.
ContactTaxGroup	Represents contact tax groups used to assign tax solutions to customers and vendors for tax calculation purposes.
Contract	Represents contracts that define recurring billing and revenue recognition agreements with customers, including term, renewal, currency, and hold settings.
ContractLine	Represents individual line items on contracts, defining the item, billing method, revenue recognition settings, renewal options, and schedule details for each contracted service or product.
ContractType	Represents contract types used to categorize contracts and define default settings for billing and revenue recognition.
ContractUsage	Represents usage records submitted against contract lines, capturing quantities consumed during a service period for usage-based billing and revenue recognition.
CostType	Represents cost types used to categorize and track project costs, including accumulation type, GL account, standard cost type, and tax schedule associations.
CostTypeObservedPercentCompleted	Represents observed percent-completed entries recorded against cost types, tracking progress measurements as of a specific date for project performance reporting.
CreditCardAccount	Represents credit card accounts used for expense tracking and reconciliation, including card details, accounting settings, banking cloud connection information, and reconciliation configuration.
CreditCardTxn	Represents credit card transactions, including transaction amounts, currency details, reconciliation state, reversal information, and tax solution associations.
CreditCardTxnTemplate	Represents templates used to automate the entry of recurring credit card transactions, defining default payee, tax settings, and line item details.
Customer	Represents customers, including billing and financial settings, account health, payment options, pricing, and contact list details.
CustomerEmailTemplate	Represents email template assignments for customers, linking specific email templates to customers for use on particular transaction types.
CustomerGlGroup	Represents GL groups assigned to customers for controlling the general ledger accounts used in accounts receivable transactions.
CustomerGroup	Represents groups used to organize customers for reporting, restrictions, and bulk operations.
CustomerItemCrossReference	Represents cross-reference mappings between internal items and customer-specific item identifiers, enabling lookup and translation of item names on customer transactions.
CustomerMessage	Represents predefined messages that can be printed on customer invoices and statements.
CustomerRefund	Represents refund transactions issued to customers, including payment method, currency amounts, exchange rate details, and reconciliation information.
EmailTemplate	Represents email templates used to define the subject, body, recipients, sender settings, and logo options for automated email communications.
Employee	Represents employees, including personal details, ACH payment settings, bank file configuration, position and type assignments, contact information, and expense defaults.
EmployeeExpense	Represents employee expense reports, including reimbursement totals, non-reimbursable amounts, base payment details, and associated expense summary information.
EmployeeExpenseAdjustment	Represents adjustment records for employee expenses, capturing corrected reimbursement totals, non-reimbursable amounts, and references to the originating employee expense.
EmployeeExpenseAdjustmentLine	Represents individual line items on employee expense adjustments, capturing GL account allocations, expense types, payment types, amounts, and currency conversion details.
EmployeeExpenseLine	Represents individual line items on employee expense reports, capturing GL account allocations, expense types, payment types, credit card transaction links, and currency conversion details.
EmployeeExpensePaymentType	Represents payment types used on employee expense lines, defining whether the payment method is non-reimbursable and specifying the associated offset GL account.
EmployeeExpenseSummary	Represents expense summary batches used to group and post employee expense reports and adjustments to the general ledger.
EmployeeExpenseType	Represents expense types used to categorize employee expenses, including GL account assignments, offset GL account settings, Form 1099 configuration, and unit rate details.
EmployeeGroup	Represents groups used to organize employees for reporting, restrictions, and bulk operations.
EmployeePosition	Represents positions that can be assigned to employees to define their role classification within an organization.
EmployeeRate	Represents compensation rate records for employees, capturing hourly and annual salary rates effective for a defined date range.
EmployeeType	Represents employee types used to classify employees, including Form 1099 settings and parent type hierarchy.
Entity	Represents entities in a multi-entity organization, including fiscal settings, tax configuration, inter-entity GL accounts, legal contact details, and associated customer and vendor records.
EvergreenTemplate	Represents templates used to configure automatic renewal settings for contracts, including pricing markup options and recurrence timing relative to the renewal date.
ExchangeRate	Represents currency exchange rate records that define conversion rates between two currencies for a given exchange rate type.
ExchangeRateLine	Represents individual rate entries within an exchange rate record, defining the conversion rate and its effective start date.
ExchangeRateType	Represents exchange rate types used to categorize and organize exchange rate records for currency conversion.
ExpenseTemplate	Represents expense recognition templates used to define amortization methods, posting types, and recognition schedules for contract expenses.
Export	Represents export operations used to retrieve data from the system in a specified file format based on a query.
File	Represents files attached to records, including the file name, size, and binary data content.
FinancialInstitution	Represents financial institutions connected to the system, grouping associated checking accounts, savings accounts, and credit cards.
Folder	Represents attachment folders used to organize and store files and supporting documents for records.
FundsTransfer	Represents funds transfer transactions between accounts, including transfer amounts, reversal references, and reconciliation state.
InteractiveCustomReport	Represents interactive custom reports that can be created from existing reports or library templates, configured with a report type, audience, and module settings.
InterEntityAccountMapping	Represents inter-entity account mapping configurations that define how GL accounts are mapped between entities for inter-entity transactions.
InterEntityAdvancedMap	Represents advanced inter-entity account mapping rules that define payable and receivable GL accounts for specific source and target entity combinations.
InterEntityBasicMap	Represents basic inter-entity account mapping rules that define payable and receivable GL accounts for a specific entity.
Invoice	Represents accounts receivable invoices, including customer billing details, payment information, invoice totals, and associated summary and tax solution references.
InvoiceLine	Represents individual line items on an invoice, capturing GL account allocations, account labels, transaction amounts, and payment information.
item	Represents inventory and service items, including commercial attributes, contract defaults, measurement details, replenishment settings, and sales and purchasing configuration.
ItemCrossReference	Represents item cross-reference records that map an item to alternate identifiers used by customers, vendors, or other items.
ItemGlGroup	Represents item GL groups that define the default revenue recognition template and deferred revenue GL account used for items in a specific entity.
ItemGroup	Represents groups used to organize items for reporting, restrictions, and bulk operations.
ItemTaxGroup	Represents item tax groups used to assign tax rules to items for a specific tax solution.
ItemWarehouseInventory	Represents inventory levels and replenishment settings for an item at a specific warehouse location, including quantity details, cost values, and bin assignments.
ItemWarehouseStandardCost	Represents standard cost entries for an item at a specific warehouse, capturing the standard cost value and its effective start date.
ItemWarehouseVendor	Represents vendor-specific purchasing information for an item at a specific warehouse, including pricing, lead time, and order quantity settings.
JointPayee	Represents joint payees added to AP bills, specifying the name and print format for co-payees on payments.
Journal	Represents general ledger journals used to categorize and control how journal entries are recorded and posted to a specific book.
JournalEntry	Represents general ledger journal entries, including posting details, reversal references, transaction source information, and associated line items.
JournalEntryLine	Represents individual line items on a journal entry, capturing GL account allocations, transaction amounts, currency details, and reconciliation information.
JournalEntryTemplate	Represents journal entry templates used to define reusable journal entry structures, including GL journal, tax schedule, and entity associations.
KeyValueMap	Represents key-value map entries used to store typed configuration or reference data as flexible name-value pairs.
KitComponent	Represents component items that make up a kit, including the component item details, quantity, revenue percentage, and deferral and delivery status settings.
LaborClass	Represents labor classes used to categorize and classify workers for payroll and project cost tracking.
LaborShift	Represents labor shifts used to define named work shift periods for time tracking and payroll purposes.
LaborUnion	Represents labor unions used to associate workers with union agreements for payroll and project cost tracking.
LoanAccount	Represents loan accounts used to track lending arrangements, including origination details, repayment schedule, interest rate, and outstanding balance information.
LoanCategory	Represents loan categories used to classify loan accounts and define the associated document sequence for loan transactions.
LoanFeeType	Represents loan fee types used to define named fee categories, their associated GL accounts, and the items used when applying fees to loan accounts.
LoanInterestRate	Represents loan interest rate configurations that define the amortization type and interest rate entries used for calculating loan payments.
LoanInterestRateEntry	Represents individual interest rate entries within a loan interest rate, capturing the rate value, effective start date, and supporting notes.
LoanInvoiceLineOrder	Represents the display order of invoice line types for a loan type, defining how principal, interest, and fee lines appear on loan invoices.
LoanSchedule	Represents repayment schedules for loan accounts, tracking the associated loan account and the current schedule status.
LoanScheduleEntry	Represents individual entries within a loan repayment schedule, capturing the scheduled date, payment breakdown, and pre- and post-payment balances.
LoanType	Represents loan types that define the amortization method, interest calculation approach, and associated items used for creating and processing loan accounts.
Location	Represents locations used as dimensions for financial reporting, including parent-child hierarchies, manager assignments, and date range settings.
LocationGroup	Represents groups used to organize locations for reporting, restrictions, and bulk operations.
ManualDeposit	Represents manual deposit transactions used to record cash receipts not generated from standard payment processing, including payment totals, customer details, and deposit summary references.
MeaCategory	Represents Multiple Element Arrangement (MEA) categories used to classify items for fair value pricing and revenue recognition purposes.
MeaPriceList	Represents Multiple Element Arrangement (MEA) price lists used to define fair value prices for items in revenue recognition arrangements.
MeaPriceListEntry	Represents entries within a Multiple Element Arrangement (MEA) price list, defining fair value pricing rules, price types, and currency settings for specific items.
MeaPriceListEntryLine	Represents individual price range lines within a Multiple Element Arrangement (MEA) price list entry, capturing the price amount or percentage, markup and markdown rules, and applicable date range.
MultiEntityPreference	Represents multi-entity configuration preferences that control inter-entity transaction behavior, account mapping plans, currency settings, and entity-level restrictions.
Operation	Represents system operations used to track scheduled or queued actions, including associated user, entity, module, and status information.
OrderEntryTaxDetail	Represents tax details used in order entry transactions, defining tax rates, tax limits, GL account assignments, and tax authority associations.
OrderEntryTaxSchedule	Represents tax schedules used in order entry transactions to group tax details by effective date and tax solution.
OtherReceipt	Represents other receipt transactions used to record miscellaneous cash receipts, including payer details, payment method, tax solution, currency, and deposit references.
OverrideAccount	Represents override account entries used to substitute default GL accounts for consolidation books, including exchange rate and rate type settings.
OwnershipStructure	Represents ownership structures used to define consolidation relationships between entities, including accounting method, elimination settings, and equity method book assignments.
Payment	Represents vendor payment transactions, including payment method, currency totals, joint payee details, payment provider references, and associated summary information.
PaymentProviderBankAccount	Represents bank account configurations associated with a payment provider, including account details, check start numbers, remittance email, and enrollment state.
PaymentSummary	Represents payment summary batches used to group and post vendor payments to the general ledger, including bank account details, entity references, and posting controls.
PositionSkill	Represents position skills used to define named competency categories for staffing and project resource assignments.
PriceList	Represents price lists used to define item pricing for sales or purchasing transactions within a specified effective date range.
PriceListEntry	Represents individual entries within a price list, defining item pricing by value type, quantity range, effective dates, and optional employee or product line filters.
PriceSchedule	Represents price schedules that associate a price list with a customer or group and apply a discount percentage for pricing calculations.
ProductLine	Represents product lines used to group related items for sales, purchasing, and reporting purposes.
project	Represents projects used to track work, billing, and costs, including budget details, billing type, customer and department assignments, grant information, and schedule and scope details.
ProjectBillingTemplate	Represents project billing templates that define the billing method, calculation basis, and milestone schedules used to generate project invoices.
ProjectEstimate	Represents project estimates used to forecast costs and budgets for a project, including estimate type, posting details, customer and location assignments, and associated estimate lines.
ProjectEstimateType	Represents project estimate types used to categorize and classify estimates by workflow type and estimate category.
ProjectGroup	Represents project groups used to organize and categorize projects, including group type, dimension structure settings, and member filter criteria.
ProjectResource	Represents project resources that assign employees or items to a project, including pricing methods, billing rates, and start date details.
ProjectStatus	Represents project statuses used to define workflow stages for projects, including entry restrictions for expenses, timesheets, purchasing, and invoice generation.
ProjectType	Represents project types used to classify projects into hierarchical categories for reporting and management purposes.
PurchasingPreference	Represents purchasing module preferences, including approval workflows, automation settings, tax configuration, price and discount options, and document conversion controls.
PurchasingTaxDetail	Represents tax details used in purchasing transactions, defining tax rates, tax limits, GL account assignments, and tax authority associations.
PurchasingTaxSchedule	Represents tax schedules used in purchasing transactions to group tax details by effective date and tax solution.
RecurringBill	Represents recurring vendor bills that are automatically generated on a schedule, including vendor details, currency, tax solution, payment terms, and execution history.
RecurringBillLine	Represents individual line items on a recurring bill, capturing GL account allocations, currency amounts, allocation details, and associated tax entries.
ReportAudience	Represents report audiences used to define the groups or entities that have access to specific reports.
ReportingPeriod	Represents reporting periods used to define fiscal date ranges for financial reporting, including period type, budget eligibility, and column header labels.
ReportType	Represents report types used to categorize and classify stored reports by their purpose or content area.
RevenueRecognitionTemplate	Represents revenue recognition templates that define the recognition method, calculation basis, posting schedule, and milestone source used to generate revenue schedules.
RevenueSchedule	Represents revenue schedules generated from contract lines, tracking the recognition status, cancellation date, and associated journal and schedule lines.
RevenueTemplate	Represents revenue templates used to define the recognition method, schedule period, posting type, and adjustment options for revenue schedules.
Role	Represents user roles used to define access permissions and assign groups of privileges to users or user groups.
RolePermissionAssignment	Represents the assignments of permissions to roles, defining the specific access rights granted to a role for a given permission.
Row	Represents rows used to define named entries within custom report structures or data grids.
SavingsAccount	Represents savings accounts used for financial management, including bank account details, banking cloud connection status, reconciliation settings, entity and location assignments, and restriction configurations.
Schedule	Represents schedules that define the execution frequency, start and end dates, and repeat configuration for automated recurring operations.
ScheduledOperation	Represents scheduled operations that link a specific operation to a schedule, defining when and how the operation is executed.
SecondaryVendor	Represents secondary vendors associated with purchasing documents, including lien waiver generation settings and vendor print name details.
Setup	Represents fixed asset module setup configuration, including enabled modules, journal assignments, GL account settings, and posting rules.
SetupPostingRule	Represents posting rules defined within a fixed asset setup, specifying the depreciation convention, journal assignment, salvage value usage, and useful life units.
ShippingMethod	Represents shipping methods used to define delivery options, including estimated transit time and entity assignments.
StandardCostType	Represents standard cost types used to categorize project and task costs, including GL account assignments, accumulation type, and item associations.
StandardTask	Represents standard tasks used as reusable templates for project tasks, including billable and milestone settings, time type, WBS code, and associated standard cost types.
StockableKitDocument	Represents stockable kit inventory documents, capturing document details, build state, exchange rates, journal entry references, and associated line items and history.
StoredReport	Represents stored reports saved by users, including report type, title, module, and cloud store status.
Task	Represents project tasks that define the work breakdown structure for a project, including planned and actual dates, duration tracking, billable settings, and associated resources.
TaskGroup	Represents task groups used to organize and categorize tasks, including group type, dimension structure settings, and member filter criteria.
TaxAuthority	Represents tax authorities used to define the governmental bodies responsible for collecting taxes, including hierarchical parent relationships and associated vendor identifiers.
TaxReturn	Represents tax returns submitted to tax authorities, including submission period, reporting entity, current workflow step, and associated tax solution details.
TaxSolution	Represents tax solutions that define the tax calculation method, solution type, GL account assignments, and multiline tax settings for a tax framework.
Term	Represents payment terms that define due date rules, early payment discount conditions, and late payment penalty settings.
Territory	Represents sales territories used to organize and assign geographic or market segments to managers, including hierarchical parent relationships.
TerritoryGroup	Represents territory groups used to organize and categorize territories, including entity assignments and group member details.
Timesheet	Represents employee timesheets that record weekly or periodic time worked, including employee contact details, date ranges, posting configuration, and associated timesheet lines.
TimesheetLine	Represents individual lines within a timesheet, capturing hours worked, billable status, labor class and shift assignments, external payroll details, and time type references.
Total	Represents totals used in order entry or purchasing documents to define subtotal line items, including update type and current status.
TransferHistory	Represents the history of fixed asset transfers, capturing the transfer date, asset details, allocation, and associated journal entries.
UnitOfMeasure	Represents individual units of measure within a unit of measure group, including conversion factor, decimal precision, and hierarchical parent relationships.
UnitOfMeasureGroup	Represents groups of related units of measure, including system-generated status and associated member units.
User	Represents system users, including contact details, entity access settings, password configuration, user type, and role and territory assignments.
UserDefinedBook	Represents user-defined books used for alternative accounting reporting, including management reporting designation and current status.
UserGroup	Represents groups of users used to collectively assign roles and permissions, including an optional description and associated role memberships.
UserView	Represents custom views created by users to define filtered or structured data perspectives, including query definitions, visibility settings, and associated object references.
Vendor	Represents vendors used in accounts payable transactions, including payment settings, ACH configuration, GL account assignments, and contact and billing details.
VendorAccountNumber	Represents vendor account numbers assigned per location, linking vendors to their location-specific account identifiers.
VendorContact	Represents contacts associated with vendors, linking contact records to vendors with an optional category classification.
VendorEmailTemplate	Represents email templates assigned to vendors for specific transaction definitions, linking email templates to vendor and transaction contexts.
VendorGlGroup	Represents vendor GL groups used to organize vendors for general ledger reporting, including entity assignments and current status.
VendorGroup	Represents groups used to organize and categorize vendors, including group type, entity assignments, and member filter criteria.
VendorPaymentProvider	Represents payment provider enrollments for vendors, linking vendors to payment providers and preferred payment methods with enrollment state tracking.
VendorType	Represents vendor types used to classify vendors, including form 1099 reporting settings, hierarchical parent relationships, and entity assignments.
Warehouse	Represents warehouses used for inventory storage, including entity and location assignments, replenishment settings, and parent warehouse relationships.
WarehouseTransfer	Represents warehouse transfer transactions that record the movement of inventory between warehouses, including transfer dates, exchange rate details, and associated inventory documents.
WipForecastDetail	Represents detailed forecast data within a WIP period for a project task and cost type, capturing cost estimates, variances, project manager forecasts, and prior period comparisons.
WipPeriod	Represents WIP reporting periods used to capture project cost and forecast data at defined intervals, including period dates, fiscal year, state, and associated WIP projects.
WipProject	Represents WIP project records within a WIP period, capturing financial metrics such as contract values, cost estimates, earned revenue, billings, and project manager forecast data.
WipProjectManagerForecast	Represents project manager forecast entries within a WIP period, capturing cost estimates, completion percentages, and forecast variances by project, task, and cost type.
WipSetup	Represents the WIP configuration settings, including period automation, cost breakdown level, reconciliation method, and associated posting journal and setup accounts.
WipSetupAccount	Represents GL accounts configured for WIP reporting, associating each account with a WIP account type and a parent WIP setup record.
WorkOrder	Represents work orders used to track service requests and field work, including customer and project associations, external billing details, and work order type, state, and problem code classifications.
WorkOrderCallType	Represents call types used to classify work orders, including hierarchical parent relationships and current status.
WorkOrderProblemCode	Represents problem codes used to classify the nature of issues reported on work orders, including hierarchical parent relationships and current status.
WorkOrderState	Represents states used to track the lifecycle stage of work orders, including hierarchical parent relationships and current status.
WorkOrderType	Represents types used to categorize work orders, including hierarchical parent relationships and current status.
Zone	Represents zones used to define geographic or logical groupings for assignment and reporting purposes.