ProjectTransaction
12 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
CreatedDateTime | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMRegister.CreatedDateTimeDescription:No description available | |||
Description | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.DescriptionDescription:The description of the document. | |||
Details | List | ProjectTransactionDetail | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
LastModifiedDateTime | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMRegister.LastModifiedDateTimeDescription:No description available | |||
Module | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.ModuleDescription:The identifier of the functional area, to which the batch belongs. The field can have one of the following values: "GL", "AP", "AR", "IN", "PM", "CA", "DR", "PR". | |||
OriginalDocNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.OrigDocNbrDescription:The reference number of the original document. | |||
OriginalDocType | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.OrigDocTypeDescription:The type of the original document. The field can have one of the following values: ""AL"": Allocation, ""TC"": Time Card, ""CS"": Case, ""EC"": Expense Claim, ""ET"": Equipment Time Card, ""AR"": Allocation Reversal, ""RV"": Reversal, ""IN"": Invoice, ""CR"": Credit Memo, ""DM"": Debit Memo, ""UR"": Unbilled Remainder, ""RR"": Unbilled Remainder Reversal, ""PB"": Pro Forma Billing, ""BL"": Bill, ""CA"": Credit Adjustment, ""DA"": Debit Adjustment, ""WR"": WIP Reversal, ""AP"": Service Order, ""SO"": Appointment, ""PR"": Regular Paycheck, ""PS"": Special Paycheck, ""PA"": Adjustment Paycheck, ""PV"": Void Paycheck, ""PF"": Final Paycheck | |||
ReferenceNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.RefNbrDescription:The reference number of the document. The number is generated from the numbering sequence, which is specified on the Project Preferences form. | |||
Status | StringValue | string | |
DAC Field: PX.Objects.PM.PMRegister.StatusDescription:The read-only status of the document. The field can have one of the following values: ""H"": Hold, ""B"": Balanced, ""R"": Released | |||
TotalAmount | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMRegister.AmtTotalDescription:The total amount for the project transactions in the base currency. | |||
TotalBillableQty | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMRegister.BillableQtyTotalDescription:The total billable quantity for the project transactions. | |||
TotalQty | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMRegister.QtyTotalDescription:The total quantity of items in the project transactions. | |||
Minimum Payload
Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.
{
"Details": [
{
"FinPeriod": {
"value": "string"
},
"Project": {
"value": "string"
}
}
]
}No property of this entity could be shown to be required on insert by static analysis; see the full properties table.
Details is the detail-lines collection (ProjectTransactionDetail); one example row is included above because a document usually has lines, and each row needs FinPeriodProject of its own.