ADO.NET Provider for Sage Intacct

Build 26.0.9655

AdjustmentSummary

Represents summary-level records that group accounts payable adjustment transactions for batch processing and general ledger posting.

Columns

Name Type Description
auditCreatedDateTime Datetime The date and time when the adjustment summary was created.
auditModifiedDateTime Datetime The date and time when the adjustment summary was last modified.
bankAccountId_Href String The URL of the bank account associated with this adjustment summary.
bankAccountId_Id String The Id of the bank account associated with this adjustment summary.
bankAccountId_Key String The system-assigned key of the bank account associated with this adjustment summary.
glPostingDate Date The date on which the adjustment summary is posted to the general ledger.
href String The URL of the adjustment summary resource.
id String The unique identifier of the adjustment summary.
isQuickPaymentSummary Bool Indicates whether this is a quick payment summary.
key [KEY] String The system-assigned key that uniquely identifies the adjustment summary record.
name String The name of the adjustment summary.
parent_Href String The URL of the parent adjustment summary associated with this record.
parent_Id String The Id of the parent adjustment summary associated with this record.
parent_Key String The system-assigned key of the parent adjustment summary associated with this record.
preventGLPosting Bool Indicates whether general ledger posting is prevented for this adjustment summary.
recordType String The type of record represented by this adjustment summary.
state String The current processing state of the adjustment summary, such as open or closed.
status String The current status of the adjustment summary, such as active or inactive.
summaryCreationType String The method by which the adjustment summary was created, such as manual or automatic.
totalAmount Decimal The total amount of all adjustments included in this summary.

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Build 26.0.9655