Paul Trowbridge
d0e72e270f
Completes the AP source layer: GP was covered by the pm* modules, but the CMS side had only cms.vend. These three are what SQL/fiscal/analysis/open_ap_aging.db2.sql actually joins. avtx 966,553 A/P voucher transaction events incremental on AVTSTM vchr 792,348 vouchers entered, period to date full open 538,544 open payables; FHCBAL is live full AVTX is the artrn analog -- the per-event apply detail. It matters because the AR aging in /opt/clean reconstructs balances from application events rather than a single settle_date, so AP needs an applications fact too, not just documents. Grains verified exactly unique before drafting: AVTX (avtco#,avtvh#,avttx#) 966,553/966,553; VCHR (idcom#,idvch#,idbnk#,idfisy,idfisp) 792,348/792,348; OPEN (fhcom#,fhvch#,fhpyy,fhpper) 538,544/538,544. All three reconcile IN SYNC. vchr and open stay full: no change signal, only business dates, and FHCBAL is a live mutable balance. Two things worth knowing for the next DB2 module: - pipekit maps DB2 TIMESTMP to Postgres text, so a watermark resolver doing COALESCE(MAX(ts), TIMESTAMP '...') fails on mismatched types. Cast explicitly. cms.gtran was already the precedent. - Watermarks resolve at engine step 2 but --create-dest builds the table at step 3b, so a watermark reading its own dest table fails on the first run. Pre-create the table or seed with a constant. Note LGDAT.AP* is a dead end -- APVH has 14 rows, APVD has 22. CMS AP does not live in AP-prefixed files. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
743 lines
12 KiB
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743 lines
12 KiB
JSON
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{
|
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"module": "sop10100",
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},
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{
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"module": "sop10102",
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},
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{
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"module": "sop10104",
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},
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{
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"module": "sop10200",
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},
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{
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"module": "sop30200",
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},
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{
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"module": "sop30300",
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},
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{
|
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"module": "bolh",
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},
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{
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"module": "ocrh",
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"run_order": 1
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},
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{
|
|
"module": "oih",
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"run_order": 1
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},
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{
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"module": "bold",
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},
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{
|
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"module": "ocri",
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"run_order": 2
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},
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{
|
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"module": "oid",
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},
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{
|
|
"module": "ocrs",
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{
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"module": "ois",
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"run_order": 3
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}
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],
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"schedules": [
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{
|
|
"cron_expr": "0 * * * *",
|
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"enabled": 1
|
|
}
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|
]
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|
},
|
|
{
|
|
"name": "Surcharges",
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"members": [
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{
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"module": "dsdisc",
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},
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{
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"module": "surcharge",
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},
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{
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"module": "surchargep",
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},
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{
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"module": "surchgexc",
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},
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{
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"module": "usrc",
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"run_order": 0
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}
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],
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"schedules": []
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}
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]
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