ADO.NET Provider for Sage Intacct

Build 26.0.9655

Adjustment

Represents accounts payable adjustment transactions, including header-level details such as vendor, currency, amounts, and posting state.

Columns

Name Type ReadOnly Description
action String False

The action applied to the adjustment, such as submit or approve.

adjustmentNumber String False

The user-assigned number that identifies the adjustment transaction.

adjustmentSummary_GlPostingDate Date False

The general ledger posting date of the adjustment summary associated with this adjustment.

adjustmentSummary_Href String True

The URL of the adjustment summary associated with this adjustment.

adjustmentSummary_Id String False

The Id of the adjustment summary associated with this adjustment.

adjustmentSummary_Key String False

The system-assigned key of the adjustment summary associated with this adjustment.

adjustmentSummary_Name String True

The name of the adjustment summary associated with this adjustment.

adjustmentSummary_PreventGLPosting Bool True

Indicates whether the adjustment summary prevents general ledger posting.

adjustmentSummary_State String True

The current state of the adjustment summary associated with this adjustment.

attachment_Href String True

The URL of the attachment associated with this adjustment.

attachment_Id String False

The Id of the attachment associated with this adjustment.

attachment_Key String False

The system-assigned key of the attachment associated with this adjustment.

auditCreatedBy String True

The user who created the adjustment.

auditCreatedDateTime Datetime True

The date and time when the adjustment was created.

auditModifiedBy String True

The user who last modified the adjustment.

auditModifiedDateTime Datetime True

The date and time when the adjustment was last modified.

createdDate Date False

The date the adjustment was created.

currencyBaseCurrency String False

The base currency used for this adjustment.

currencyExchangeRate Decimal False

The exchange rate applied to convert the transaction currency to the base currency.

currencyExchangeRateDate Date False

The date used to determine the exchange rate for this adjustment.

currencyExchangeRateTypeId String False

The Id of the exchange rate type used for currency conversion on this adjustment.

currencyTxnCurrency String False

The transaction currency for this adjustment.

description String False

The description or notes entered for the adjustment.

eInvoiceStatus String True

The electronic invoice status of the adjustment.

entity_Href String True

The URL of the entity associated with this adjustment.

entity_Id String True

The Id of the entity associated with this adjustment.

entity_Key String True

The system-assigned key of the entity associated with this adjustment.

entity_Name String True

The name of the entity associated with this adjustment.

href String True

The URL of the adjustment resource.

id String True

The unique identifier of the adjustment.

invoiceMode String False

The mode of the adjustment invoice, such as header or line level.

invoiceType String False

The type of the adjustment invoice.

isTaxInclusive Bool False

Indicates whether the adjustment amount includes tax.

key [KEY] String True

The system-assigned key that uniquely identifies the adjustment record.

moduleKey String True

The key identifying the module that originated this adjustment.

paymentInformationPaidDate Date True

The date the adjustment was fully paid.

paymentInformationTotalBaseAmountPaid Decimal True

The total amount paid in the base currency for this adjustment.

paymentInformationTotalBaseAmountSelected Decimal True

The total base currency amount selected for payment on this adjustment.

paymentInformationTxnTotalPaid Decimal True

The total transaction currency amount paid for this adjustment.

paymentInformationTxnTotalSelected Decimal True

The total transaction currency amount selected for payment on this adjustment.

recordType String True

The type of record represented by this adjustment.

referenceNumber String False

The external reference number associated with this adjustment.

state String False

The current processing state of the adjustment, such as draft or posted.

taxSolution_EnableMultilineTax Bool True

Indicates whether multiline tax is enabled for the tax solution associated with this adjustment.

taxSolution_Href String True

The URL of the tax solution associated with this adjustment.

taxSolution_Id String False

The Id of the tax solution associated with this adjustment.

taxSolution_Key String False

The system-assigned key of the tax solution associated with this adjustment.

taxSolution_TaxCalculationMethod String True

The tax calculation method used by the tax solution associated with this adjustment.

totalBaseAmountDue Decimal True

The total amount due in the base currency for this adjustment.

totalEntered Decimal True

The total amount entered on the adjustment in the base currency.

txnTotalDue Decimal True

The total amount due in the transaction currency for this adjustment.

txnTotalEntered Decimal True

The total amount entered on the adjustment in the transaction currency.

vendor_Href String True

The URL of the vendor associated with this adjustment.

vendor_Id String False

The Id of the vendor associated with this adjustment.

vendor_Key String False

The system-assigned key of the vendor associated with this adjustment.

vendor_Name String True

The name of the vendor associated with this adjustment.

vendor_TotalDue Decimal True

The total amount due to the vendor associated with this adjustment.

ListAggregate_Lines String False

The list of line items associated with this adjustment.

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Build 26.0.9655