CashTransaction

7 properties
API Family:Default
Version:24.200.001
DAC Mapping:PX.Objects.CA.CAAdj
Screen ID:CA304000

Properties

Select a row for its DAC field and description
PropertyTypeData Type
ApprovedBooleanValueboolean
DAC Field:PX.Objects.CA.CAAdj.Approved
Description:Specifies (if set to "true") that the transaction has been approved by a responsible person. This field is displayed if the CASetup.RequestApproval field is set to "true".
CashAccountCDStringValuestring
DAC Field:PX.Objects.CA.CAAdj.CashAccountID
Description:The cash account that is the source account for the transaction.
DescriptionStringValuestring
DAC Field:PX.Objects.CA.CAAdj.TranDesc
Description:The description of the transaction.
DetailsListCashTransactionDetail
DAC Field:Not mapped to a DAC field
Description:No description available
EntryTypeCDStringValuestring
DAC Field:PX.Objects.CA.CAAdj.EntryTypeID
Description:The user-defined transaction type. Selects the appropriate type from the list of entry types defined for the selected cash account.
ExternalReferenceNumberStringValuestring
DAC Field:PX.Objects.CA.CAAdj.ExtRefNbr
Description:The reference number of the external document.
PostedDateDateTimeValueDateTime
DAC Field:PX.Objects.CA.CAAdj.TranDate
Description:The date of the transaction.

Minimum Payload

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

1 required field
{
  "CashAccountCD": {
    "value": "string"
  },
  "Details": [
    {}
  ]
}

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

Details is the detail-lines collection (CashTransactionDetail); 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

25.200.00124.200.001