Stratus Aperture

API Family:Default

Version:25.200.001

Screen ID:GL202500

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`AccountCD`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.AccountCD` Description:Key field. The user-friendly unique identifier of the account.
	`AccountClass`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.AccountClassID` Description:Identifier of the account class, to which the account is assigned. Corresponds to the AccountClass.AccountClassID field.
	`AccountGroup`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.AccountGroupID` Description:Identifier of the Account Group, that includes this account. Used only if the Projects module has been activated. Corresponds to the PMAccountGroup.GroupID field.
	`AccountID`	`IntValue`	int
DAC Field:`PX.Objects.GL.Account.AccountID` Description:Unique identifier of the account. Database identity.
	`Active`	`BooleanValue`	boolean
DAC Field:`PX.Objects.GL.Account.Active` Description:Indicates whether the Account is active.
	`CashAccount`	`BooleanValue`	boolean
DAC Field:`PX.Objects.GL.Account.IsCashAccount` Description:Indicates whether the accounts has on or several Cash Accounts associated with it.
	`ChartOfAccountsOrder`	`IntValue`	int
DAC Field:`PX.Objects.GL.Account.COAOrder` Description:The relative order of the account in the chart of accounts. The value of this field is used to order accounts in the reports of the General Ledger module, when Custom Order option is selected in the GLSetup.COAOrder field of the GL Preferences.
	`ConsolidationAccount`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.GLConsolAccountCD` Description:The identifier of the external General Ledger account in the chart of accounts of the parent company, to which the balance of this account will be exported in the process of consolidation. This field is relevant only if the company is a consolidation unit in the parent company.
	`CreatedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.GL.Account.CreatedDateTime` Description:No description available
	`CurrencyID`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.CuryID` Description:Identifier of the Currency of the account. Corresponds to the Currency.CuryID field.
	`Description`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.Description` Description:The description of the account.
	`LastModifiedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.GL.Account.LastModifiedDateTime` Description:No description available
	`PostOption`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.PostOption` Description:Defines how the transactions created in other modules are posted to this account. In the scope of the account overrides the APSetup.SummaryPost, ARSetup.SummaryPost and similar settings in other modules. Allowed values are: ""S"" - Summary (transactions amounts are summarized for each account and subaccount pair), ""D"" - Details (each transaction from other module results in a journal transaction. Defaults to ""D"" - Detail.
	`RequireUnits`	`BooleanValue`	boolean
DAC Field:`PX.Objects.GL.Account.RequireUnits` Description:When set to "true", indicates that every transaction posted to this account must have Qunatity and Units of Measure specified. Defaults to "false".
	`RevaluationRateType`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.RevalCuryRateTypeId` Description:The identifier of the Exchange Rate Type that is used for the account in the process of revaluation. This field is required only for the accounts denominated to a foreign currency. Corresponds to the CurrencyRateType.CuryRateTypeID field.
	`Secured`	`BooleanValue`	boolean
DAC Field:Not mapped to a DAC field Description:No description available
	`TaxCategory`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.TaxCategoryID` Description:Identifier of the Tax Category associated with the account. Corresponds to the TaxCategory.TaxCategoryID field.
	`Type`	`StringValue`	string
DAC Field:`PX.Objects.GL.Account.Type` Description:The type of the account. Allowed values are: ""A"" - Asset, ""L"" - Liability, ""I"" - Income, ""E"" - Expense. Defaults to the type, specified in the account class.
	`UseDefaultSubaccount`	`BooleanValue`	boolean
DAC Field:`PX.Objects.GL.Account.NoSubDetail` Description:If set to "true", indicates that the system must set the subaccount to the default subaccount, when this account is selected for a document or transaction. Defaults to "false".

Minimum Payload

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

{
  "AccountCD": {
    "value": "string"
  }
}

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

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001