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API Family:Default
Version:25.200.001
Screen ID:PR204000

Properties

Select a row for its DAC field and description
PropertyTypeData Type
AccrualMethodStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.AccrualMethod
Description:The method of PTO hours accrual that defines whether PTO hours should be calculated as a percentage or a specific number should be used for every pay period. The field can have one of the values described in PTOAccrualMethod.ListAttribute.
AccrueonCertifiedJobOnlyBooleanValueboolean
DAC Field:PX.Objects.PR.PRPTOBank.IsCertifiedJobAccrual
Description:Indicates (if set to true) that hours are accumulated only for the earning lines with the selected Certified check box in the released paycheck.
ActiveBooleanValueboolean
DAC Field:PX.Objects.PR.PRPTOBank.IsActive
Description:Indicates (if set to true) that the PTO bank should be accruing during the paycheck process.
ApplicableEarningTypesPTOBankApplicableEarningTypePTOBankApplicableEarningType
DAC Field:Not mapped to a DAC field
Description:No description available
ApplyBandingRulesBooleanValueboolean
DAC Field:PX.Objects.PR.PRPTOBank.ApplyBandingRules
Description:Indicates (if set to true) that banding rules will be applied.
BandingRulesPTOBankBandingRulePTOBankBandingRule
DAC Field:Not mapped to a DAC field
Description:No description available
CarryoverTypeStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.CarryoverType
Description:The way accruals are to be carried over from year to year starting the date specified in the Start Date box. The field can have one of the values described in CarryoverType.ListAttribute.
CreateFinTransactionsBooleanValueboolean
DAC Field:PX.Objects.PR.PRPTOBank.CreateFinancialTransaction
Description:Enable the money calculation and the creation of general ledger transaction for paid time off on Paychecks and Adjustments
DefaultDisbursingTypeStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.DisbursingType
Description:The disbursing type. The field can have one of the values described in PTODisbursingType.ListAttribute.
DescriptionStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.Description
Description:The description.
DisbursingEarningTypeStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.EarningTypeCD
Description:The user-friendly unique identifier of the earning type used for dispersal on a paycheck. The field is included in FK.DisbursingEarningType. Corresponds to the EPEarningType.typeCD field.
EmployeeClassSettingsListPTOBankEmployeeClassSetting
DAC Field:Not mapped to a DAC field
Description:No description available
GLAccountsPTOBankGLAccountsPTOBankGLAccounts
DAC Field:Not mapped to a DAC field
Description:No description available
LastModifiedDateTimeDateTimeValueDateTime
DAC Field:PX.Objects.PR.PRPTOBank.LastModifiedDateTime
Description:No description available
OnSettlementStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.SettlementBalanceType
Description:The rule that will be applied to the PTO bank when a final paycheck is calculated for an employee who is assigned this PTO bank. The field can have one of the values described in SettlementBalanceType.ListAttribute.
PTOBankIDStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.BankID
Description:The unique identifier of a PTO bank to be used for the paid time off calculation.
TransferDateDateTimeValueDateTime
DAC Field:PX.Objects.PR.PRPTOBank.StartDate
Description:The date at which the system adds the front loading number of hours to an employee PTO bank. You specify the number of hours in the Front Loading Amount box on the General Settings tab.
TransferDateDayIntValueint
DAC Field:PX.Objects.PR.PRPTOBank.StartDateDay
Description:The day of the date at which the system adds the front loading number of hours to an employee PTO bank.
TransferDateMonthStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.StartDateMonth
Description:The month of the date at which the system adds the front loading number of hours to an employee PTO bank.
TransferDateTypeStringValuestring
DAC Field:PX.Objects.PR.PRPTOBank.TransferDateType
Description:The transfer date type of the PTO bank. The field can have one of the values described in TransferDateType.List.

Minimum Payload

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

3 required fields
{
  "DisbursingEarningType": {
    "value": "string"
  },
  "PTOBankID": {
    "value": "string"
  },
  "TransferDate": {
    "value": "2025-01-01T00:00:00Z"
  }
}

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

Optional Children

None of these child collections is required — a payload without them is valid. If you do include one, these are the fields each row of it needs; keys the parent record supplies are named separately and must not be sent.

Available in Versions