ADO.NET Provider for Sage Intacct

Build 26.0.9655

EmployeeExpensePaymentType

Represents payment types used on employee expense lines, defining whether the payment method is non-reimbursable and specifying the associated offset GL account.

Columns

Name Type ReadOnly Description
auditCreatedBy String True

The user who created the employee expense payment type.

auditCreatedDateTime Datetime True

The date and time when the employee expense payment type was created.

auditModifiedBy String True

The user who last modified the employee expense payment type.

auditModifiedDateTime Datetime True

The date and time when the employee expense payment type was last modified.

description String False

The description of the employee expense payment type.

entity_Href String True

The URL of the entity associated with this employee expense payment type.

entity_Id String True

The Id of the entity associated with this employee expense payment type.

entity_Key String True

The system-assigned key of the entity associated with this employee expense payment type.

entity_Name String True

The name of the entity associated with this employee expense payment type.

href String True

The URL of the employee expense payment type resource.

id String False

The unique identifier of the employee expense payment type record.

isNonReimbursable Bool False

Indicates whether expenses paid using this payment type are non-reimbursable.

key [KEY] String True

The system-assigned key that uniquely identifies the employee expense payment type record.

offsetGLAccount_Href String True

The URL of the offset GL account associated with this employee expense payment type.

offsetGLAccount_Id String False

The Id of the offset GL account associated with this employee expense payment type.

offsetGLAccount_Key String False

The system-assigned key of the offset GL account associated with this employee expense payment type.

offsetGLAccount_Name String True

The name of the offset GL account associated with this employee expense payment type.

status String False

The current status of the employee expense payment type, such as active or inactive.

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Build 26.0.9655