ADO.NET Provider for Sage Intacct

Build 26.0.9655

AdjustmentLine

Represents individual line items on accounts payable adjustment transactions, including account, amount, and tax details.

Columns

Name Type ReadOnly Description
accountLabel_Href String True

The URL of the account label associated with this adjustment line.

accountLabel_Id String False

The Id of the account label associated with this adjustment line.

accountLabel_Key String False

The system-assigned key of the account label associated with this adjustment line.

adjustmentType String True

The type of adjustment represented by this line, such as credit or debit.

apAdjustment_Href String True

The URL of the accounts payable adjustment associated with this line.

apAdjustment_Id String True

The Id of the accounts payable adjustment associated with this line.

apAdjustment_Key String False

The system-assigned key of the accounts payable adjustment associated with this line.

auditCreatedBy String True

The user who created the adjustment line.

auditCreatedDateTime Datetime True

The date and time when the adjustment line was created.

auditModifiedBy String True

The user who last modified the adjustment line.

auditModifiedDateTime Datetime True

The date and time when the adjustment line was last modified.

baseAmount Decimal False

The amount for this adjustment line in the base currency.

currencyBaseCurrency String True

The base currency for this adjustment line.

currencyTxnCurrency String True

The transaction currency for this adjustment line.

form1099Box String False

The Form 1099 box number applicable to this adjustment line.

form1099Type String False

The Form 1099 type applicable to this adjustment line.

glAccount_Href String True

The URL of the general ledger account associated with this adjustment line.

glAccount_Id String False

The Id of the general ledger account associated with this adjustment line.

glAccount_Key String False

The system-assigned key of the general ledger account associated with this adjustment line.

glAccount_Name String True

The name of the general ledger account associated with this adjustment line.

hasForm1099 String False

Indicates whether this adjustment line is subject to Form 1099 reporting.

href String True

The URL of the adjustment line resource.

id String True

The unique identifier of the adjustment line.

key [KEY] String False

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

lineNumber String True

The sequential line number of this adjustment line within the adjustment.

memo String False

The memo or note entered for this adjustment line.

overrideOffsetGLAccount_Href String True

The URL of the override offset general ledger account associated with this adjustment line.

overrideOffsetGLAccount_Id String False

The Id of the override offset general ledger account associated with this adjustment line.

overrideOffsetGLAccount_Key String False

The system-assigned key of the override offset general ledger account associated with this adjustment line.

overrideOffsetGLAccount_Name String True

The name of the override offset general ledger account associated with this adjustment line.

paymentInformationTotalBaseAmountPaid Decimal True

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

paymentInformationTotalBaseAmountSelected Decimal True

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

paymentInformationTxnTotalPaid Decimal True

The total transaction currency amount paid for this adjustment line.

paymentInformationTxnTotalSelected Decimal True

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

ListAggregate_TaxEntries String False

The list of tax entries associated with this adjustment line.

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Build 26.0.9655