ADO.NET Provider for Sage Intacct

Build 26.0.9655

EmployeeExpenseSummary

Represents expense summary batches used to group and post employee expense reports and adjustments to the general ledger.

Columns

Name Type ReadOnly Description
bankAccount_Href String True

The URL of the bank account associated with this expense summary.

bankAccount_Id String True

The Id of the bank account associated with this expense summary.

bankAccount_Key String True

The system-assigned key of the bank account associated with this expense summary.

entity_Href String True

The URL of the entity associated with this expense summary.

entity_Id String True

The Id of the entity associated with this expense summary.

entity_Key String True

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

entity_Name String True

The name of the entity associated with this expense summary.

href String True

The URL of the employee expense summary resource.

id String True

The unique identifier of the employee expense summary record.

key [KEY] String True

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

name String False

The name of the employee expense summary.

postingDate Date False

The date on which the expenses in this summary are posted to the general ledger.

preventGLPosting Bool True

Indicates whether GL posting is prevented for this expense summary.

recordType String True

The type of records grouped in this expense summary, such as expenses or adjustments.

state String False

The current state of this employee expense summary, such as open or posted.

status String False

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

summaryCreationType String True

The method by which this expense summary was created, such as manual or automatic.

totalAmount Decimal True

The total amount of all expenses included in this expense summary.

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Build 26.0.9655