ADO.NET Provider for Sage Intacct

Build 26.0.9655

InvoiceSummary

Represents invoice summary batches used to group and post accounts receivable invoices to the general ledger.

Columns

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

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Build 26.0.9655