ADO.NET Provider for NetSuite

Build 25.0.9434

paycheck

The table storing paycheck records, used for tracking employee payments, deductions, and pay periods.

Columns

Name Type References Description
account String The account associated with the transaction or record, used to categorize financial data (for example, accounts receivable, payable, or bank account).
address String The physical address associated with the record, often used for billing, shipping, or contact purposes.
balance Decimal The current balance of the account or transaction, representing the amount due, owed, or remaining.
chkamount Decimal The amount of the check associated with the transaction, used in accounting to track payments made via check.
class String The classification or grouping of the transaction, used to organize records by department, region, or other criteria.
cleared Boolean Indicates whether the transaction has been cleared in the system, often referring to whether a payment has been processed or reconciled.
cleareddate Date The date when the transaction was cleared, indicating when it was fully processed or reconciled in the system.
createddate Datetime The date and time when the record was created, typically used for tracking the creation timeline.
department String The department or business unit associated with the transaction or record, used for organizational and financial reporting.
entity String The entity associated with the record (such as a customer, supplier, or partner), used for categorization and tracking.
externalid String A unique identifier for the record as assigned by an external system, used for integration and synchronization purposes.
lastmodifieddate Datetime The date and time when the record was last modified, used for auditing and tracking changes.
memo String A brief note or description added to the record, often used for internal reference or clarifying details about the transaction.
periodending Date The end date of the accounting period associated with the transaction or record, often used for financial reporting and closing periods.
postingperiod String The accounting period in which the transaction is recorded, used for period-specific financial reporting.
startdate Date The start date of the accounting period, contract, or transaction, marking the beginning of the relevant period.
status String The current status of the record or transaction (such as 'open', 'closed', or 'pending'), indicating its progress or completion.
statusref String A reference to the status code or status description, used for more detailed tracking of the record’s current state.
taxperiod String The tax period associated with the transaction or record, typically used for tax reporting or compliance purposes.
trandate Date The date of the transaction, indicating when the transaction or event occurred.
tranid String A unique identifier for the transaction, used for tracking and referencing individual transactions.
useramount Decimal The amount entered or associated with the transaction by the user, often used for custom amounts or adjustments.
workplace String The workplace or location associated with the transaction or entity, used for organizational purposes or tracking regional data.

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Build 25.0.9434