ADO.NET Provider for Sage Intacct

Build 26.0.9655

EmployeeExpenseAdjustmentLine

Represents individual line items on employee expense adjustments, capturing GL account allocations, expense types, payment types, amounts, and currency conversion details.

Columns

Name Type ReadOnly Description
auditCreatedBy String True

The user who created the employee expense adjustment line.

auditCreatedDateTime Datetime True

The date and time when the employee expense adjustment line was created.

auditModifiedBy String True

The user who last modified the employee expense adjustment line.

auditModifiedDateTime Datetime True

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

baseAmount Decimal True

The amount of this expense adjustment line in the base currency.

employeeExpenseAdjustment_Href String True

The URL of the employee expense adjustment associated with this line.

employeeExpenseAdjustment_Id String False

The Id of the employee expense adjustment associated with this line.

employeeExpenseAdjustment_Key String False

The system-assigned key of the employee expense adjustment associated with this line.

entryDate Date False

The date on which this expense adjustment line was entered.

expenseType_Href String True

The URL of the expense type associated with this adjustment line.

expenseType_Id String False

The Id of the expense type associated with this adjustment line.

expenseType_Key String False

The system-assigned key of the expense type associated with this adjustment line.

glAccount_Href String True

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

glAccount_Id String False

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

glAccount_Key String False

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

glAccount_Name String True

The name of the GL account associated with this adjustment line.

id String True

The unique identifier of the employee expense adjustment line record.

isBillable Bool False

Indicates whether this expense adjustment line is billable to a customer or project.

isBilled Bool True

Indicates whether this expense adjustment line has been billed.

key [KEY] String True

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

lineNumber Decimal True

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

paidTo String False

The name of the person or vendor to whom this expense adjustment line was paid.

paymentType_Href String True

The URL of the payment type associated with this adjustment line.

paymentType_Id String False

The Id of the payment type associated with this adjustment line.

paymentType_IsNonReimbursable Bool False

Indicates whether the payment type associated with this adjustment line is non-reimbursable.

paymentType_Key String False

The system-assigned key of the payment type associated with this adjustment line.

paymentType_Name String False

The name of the payment type associated with this adjustment line.

quantity Decimal False

The quantity for this expense adjustment line.

reimburseToBaseConversionExchangeRate Decimal True

The exchange rate used to convert the reimbursement currency to the base currency for this adjustment line.

reimburseToBaseConversionExchangeRateDate Date True

The date of the exchange rate used to convert the reimbursement currency to the base currency for this adjustment line.

reimburseToBaseConversionExchangeRateTypeId String True

The Id of the exchange rate type used to convert the reimbursement currency to the base currency for this adjustment line.

reimbursementAmount Decimal True

The reimbursement amount for this expense adjustment line.

state String True

The current state of this employee expense adjustment line, such as draft, submitted, or approved.

totalPaid Decimal True

The total amount paid for this expense adjustment line.

totalSelected Decimal True

The total amount selected for payment on this expense adjustment line.

transactionToReimburseConversionExchangeRate Decimal False

The exchange rate used to convert the transaction currency to the reimbursement currency for this adjustment line.

transactionToReimburseConversionExchangeRateDate Date False

The date of the exchange rate used to convert the transaction currency to the reimbursement currency for this adjustment line.

transactionToReimburseConversionExchangeRateTypeId String False

The Id of the exchange rate type used to convert the transaction currency to the reimbursement currency for this adjustment line.

txnAmount Decimal False

The amount of this expense adjustment line in the transaction currency.

unitRate Decimal False

The unit rate applied to the quantity for this expense adjustment line.

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Build 26.0.9655