PRPTOAdjustmentDetail

PX.Objects.PRRelease 2025.2

Stores the details of the PTO adjustment

Select a row for its description 20 of 20 fields

	Field Name	Type	Display Name	Foreign Key
	`AdjustmentHours`	`decimal`	Adjustment Hours	-
Description:Adjustment hours (positive or negative).
	`AdjustmentReason`	`char(3)`	Adjustment Reason	-
Description:The reason of the PTO adjustment. The field can have one of the values described in PTOAdjustmentReason.ListAttribute.
	`BAccountID`Default Navigation	`int`	Employee	PREmployee
Description:The unique identifier of the business account to which the employee bank belongs. The field is included in FK.Employee.
	`BalanceLimit`	`decimal`	Balance Limit	-
Description:The upper limit for the bank. Once the hours accumulated in the bank reach the limit, the system stops accruing the hours.
	`BankID`Default Navigation	`nvarchar(15)`	PTO Bank	PRPTOBank
Description:The unique identifier of the PTO bank to be used for the paid-time-off calculation. The field is included in FK.PTOBank.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`	Created On	-
Description:No description available
	`EffectiveStartDate`	`datetime`	PTO Bank Effective From	-
Description:The start date when the settings of the PTO bank are affected by the current PTO adjustment detail.
	`InitialBalance`	`decimal`	Initial Balance	-
Description:Year to date available hours for the selected Employee and PTO Bank on the date of adjustment.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`	Last Modified On	-
Description:No description available
	`NewBalance`	`decimal`	New Balance	-
Description:Updated year to date available hours calculated as 'Initial Balance' + 'Adjustment Hours'.
	`PaymentDocType`	`char(3)`	Payment Doc. Type	PRPayment
Description:The type of the payment. The field is included in FK.Payment. The value of this field corresponds to the value of the PRPayment.DocType field.
	`PaymentRefNbr`	`nvarchar(15)`	Payment Ref. Number	PRPayment
Description:The unique identifier of the payment. The field is included in FK.Payment. The value of this field corresponds to the value of the PRPayment.RefNbr field.
	`ReasonDetails`	`nvarchar(255)`	Reason Details	-
Description:The description of the PTO adjustment.
	`RefNbr`	`nvarchar(15)`		PRPTOAdjustment
Description:The user-friendly unique identifier of the PTO Adjustment. The field is included in FK.PTOAdjustment. The value of this field corresponds to the value of the PRPTOAdjustment.RefNbr field.
	`TStamp`	`timestamp`		-
Description:No description available
	`Type`	`char(3)`		-
Description:The type of the PTO adjustment. The field is included in FK.PTOAdjustment. The value of this field corresponds to the value of the PRPTOAdjustment.Type field.