{ "name": "vchr", "source_connection": "S78030956", "dest_connection": "usmidsap02", "dest_table": "cms.vchr", "staging_table": "pipekit_staging.vchr", "merge_strategy": "full", "merge_key": null, "enabled": 1, "dest_description": "CMS A/P vouchers entered (period to date)", "description": "CMS A/P vouchers entered (period to date)", "columns": [ { "source_name": "IDBNK#", "source_type": "CHAR(3)", "dest_name": "idbnk#", "dest_type": "text", "description": "A/P Bank Code" }, { "source_name": "IDA5", "source_type": "CHAR(5)", "dest_name": "ida5", "dest_type": "text", "description": "NOT USED" }, { "source_name": "IDCOM#", "source_type": "NUMERIC(2,0)", "dest_name": "idcom#", "dest_type": "numeric(2,0)", "description": "Company Number" }, { "source_name": "IDVCH#", "source_type": "NUMERIC(6,0)", "dest_name": "idvch#", "dest_type": "numeric(6,0)", "description": "Voucher Number" }, { "source_name": "IDMCH#", "source_type": "NUMERIC(8,0)", "dest_name": "idmch#", "dest_type": "numeric(8,0)", "description": "Manual Cheque Number" }, { "source_name": "IDIDAT", "source_type": "CHAR(6)", "dest_name": "ididat", "dest_type": "text", "description": "NOT USED" }, { "source_name": "IDGROS", "source_type": "DECIMAL(11,2)", "dest_name": "idgros", "dest_type": "numeric(11,2)", "description": "Gross Amount" }, { "source_name": "IDDISC", "source_type": "DECIMAL(9,2)", "dest_name": "iddisc", "dest_type": "numeric(9,2)", "description": "Discount Amount" }, { "source_name": "IDDISP", "source_type": "NUMERIC(3,1)", "dest_name": "iddisp", "dest_type": "numeric(3,1)", "description": "NOT USED" }, { "source_name": "IDDSDT", "source_type": "CHAR(6)", "dest_name": "iddsdt", "dest_type": "text", "description": "NOT USED" }, { "source_name": "IDA1", "source_type": "CHAR(1)", "dest_name": "ida1", "dest_type": "text", "description": "NOT USED" }, { "source_name": "IDVEN#", "source_type": "CHAR(10)", "dest_name": "idven#", "dest_type": "text", "description": "Vendor Code" }, { "source_name": "IDVDES", "source_type": "CHAR(20)", "dest_name": "idvdes", "dest_type": "text", "description": "Voucher Description" }, { "source_name": "IDINV#", "source_type": "CHAR(20)", "dest_name": "idinv#", "dest_type": "text", "description": "Invoice Number" }, { "source_name": "IDA8", "source_type": "CHAR(8)", "dest_name": "ida8", "dest_type": "text", "description": "NOT USED" }, { "source_name": "IDFISP", "source_type": "NUMERIC(2,0)", "dest_name": "idfisp", "dest_type": "numeric(2,0)", "description": "Fiscal Period" }, { "source_name": "IDGSTA", "source_type": "NUMERIC(11,2)", "dest_name": "idgsta", "dest_type": "numeric(11,2)", "description": "GST Amount" }, { "source_name": "IDGSTX", "source_type": "NUMERIC(11,2)", "dest_name": "idgstx", "dest_type": "numeric(11,2)", "description": "GST Exempt Amount" }, { "source_name": "IDFISY", "source_type": "NUMERIC(2,0)", "dest_name": "idfisy", "dest_type": "numeric(2,0)", "description": "Fiscal Year" }, { "source_name": "IDADR#", "source_type": "NUMERIC(8,0)", "dest_name": "idadr#", "dest_type": "numeric(8,0)", "description": "One Time Vendor#" }, { "source_name": "IDDATE", "source_type": "DATE", "dest_name": "iddate", "dest_type": "date", "description": "Invoice Date" }, { "source_name": "IDDDAT", "source_type": "DATE", "dest_name": "idddat", "dest_type": "date", "description": "Discount Date" }, { "source_name": "IDIRDT", "source_type": "DATE", "dest_name": "idirdt", "dest_type": "date", "description": "Invoice Received Date" }, { "source_name": "IDCVRS", "source_type": "CHAR(5)", "dest_name": "idcvrs", "dest_type": "text", "description": "Credit-Voucher Reason Code" }, { "source_name": "IDCMT1", "source_type": "CHAR(30)", "dest_name": "idcmt1", "dest_type": "text", "description": "Credit-Voucher Comment 1" }, { "source_name": "IDCMT2", "source_type": "CHAR(30)", "dest_name": "idcmt2", "dest_type": "text", "description": "Credit-Voucher Comment 2" }, { "source_name": "IDCMT3", "source_type": "CHAR(30)", "dest_name": "idcmt3", "dest_type": "text", "description": "Credit-Voucher Comment 3" }, { "source_name": "IDMISA", "source_type": "NUMERIC(15,5)", "dest_name": "idmisa", "dest_type": "numeric(15,5)", "description": "Misc. Charge Amount" }, { "source_name": "IDUDDT", "source_type": "DATE", "dest_name": "iduddt", "dest_type": "date", "description": "User-Defined Date" }, { "source_name": "IDFUT1", "source_type": "CHAR(1)", "dest_name": "idfut1", "dest_type": "text", "description": "Future Use" }, { "source_name": "IDFUT2", "source_type": "CHAR(1)", "dest_name": "idfut2", "dest_type": "text", "description": "Future Use" }, { "source_name": "IDFUT3", "source_type": "NUMERIC(15,5)", "dest_name": "idfut3", "dest_type": "numeric(15,5)", "description": "Future Use" }, { "source_name": "IDFUT4", "source_type": "NUMERIC(15,5)", "dest_name": "idfut4", "dest_type": "numeric(15,5)", "description": "Future Use" }, { "source_name": "IDFUT5", "source_type": "CHAR(10)", "dest_name": "idfut5", "dest_type": "text", "description": "Future Use" }, { "source_name": "IDFUT6", "source_type": "CHAR(10)", "dest_name": "idfut6", "dest_type": "text", "description": "Future Use" }, { "source_name": "IDFUT7", "source_type": "CHAR(20)", "dest_name": "idfut7", "dest_type": "text", "description": "Future Use" }, { "source_name": "IDFUT8", "source_type": "CHAR(20)", "dest_name": "idfut8", "dest_type": "text", "description": "Future Use" } ], "watermarks": [], "hooks": [] }