Stratus Aperture

API Family:Default

Version:20.200.001

DAC Mapping:PX.Objects.GL.GLTrialBalanceImportMap

Screen ID:GL303010

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`BatchNbr`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.BatchNbr` Description:No description available
	`Branch`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.OrgBAccountID` Description:A reference to the BAccount An integer identifier of the organizational entity. BAccountID of the Organization if OrganizationType != OrganizationTypes.WithBranchesBalancing BAccountID of the Branch if OrganizationType = OrganizationTypes.WithBranchesBalancing Corresponds to the BAccount.BAccountID field.
	`ControlTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.TotalBalance` Description:No description available
	`CreatedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.CreatedDateTime` Description:No description available
	`CreditTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.CreditTotalBalance` Description:No description available
	`DebitTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.DebitTotalBalance` Description:No description available
	`Description`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.Description` Description:No description available
	`Details`	`List`	TrialBalanceDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`Hold`	`BooleanValue`	boolean
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.IsHold` Description:No description available
	`ImportDate`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.ImportDate` Description:No description available
	`ImportNbr`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.Number` Description:No description available
	`LastModifiedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.LastModifiedDateTime` Description:No description available
	`Ledger`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.LedgerID` Description:No description available
	`Period`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.FinPeriodID` Description:No description available
	`Status`	`StringValue`	string
DAC Field:`PX.Objects.GL.GLTrialBalanceImportMap.Status` Description:No description available

Minimum Payload

Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.

{
  "Branch": {
    "value": "string"
  },
  "Period": {
    "value": "string"
  },
  "Details": [
    {}
  ]
}

For every property this entity accepts, see the properties table.

Details is the detail-lines collection (TrialBalanceDetail); one example row is included above because a document usually has lines, and no field of the row itself could be shown to be required on insert — the keys a line is identified by are defaulted from the parent record.

Available in Versions

22.200.001 20.200.001