Only pm00200 (vendor master) covered the AP side; every transactional PM table was missing even though the parallel receivables (rm*) set was fully built out. Add ten modules mirroring that AR structure: pm00100 vendor class setup pm20100 open apply detail pm00300 vendor address master pm30200 paid transaction history pm00400 key master (doc index) pm30300 apply history pm10100 open GL distributions pm30600 GL distribution history pm20000 open transactions pm30700 tax history All full reloads. The whole set is <=230k rows and loads in seconds over the Postgres COPY path, so a watermark buys nothing — and a date-keyed incremental carries the row-level purge drift documented for icstt. pm20000 and pm30200 do have DEX_ROW_TS if that changes. Column maps come from pipekit's own /api/introspect/columns over the GPSERVER linked server. Descriptions are null throughout: GP populates no MS_Description extended properties (CHG has zero), and the metadata lives in the Dexterity dictionary rather than SQL Server. The group is scheduled 0 1 * * * but left disabled, matching the Accounts Receivable group. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
465 lines
12 KiB
JSON
465 lines
12 KiB
JSON
{
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"name": "pm30300",
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"source_connection": "sqlserver",
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"dest_connection": "usmidsap02",
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"dest_table": "gp.pm30300",
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"staging_table": "pipekit_staging.pm30300",
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"merge_strategy": "full",
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"merge_key": null,
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"enabled": 1,
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"dest_description": "Dynamics GP payables apply history",
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"columns": [
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{
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"source_name": "VENDORID",
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"source_type": "CHAR(15)",
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"dest_name": "vendorid",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "DOCDATE",
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"source_type": "DATETIME",
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"dest_name": "docdate",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "DATE1",
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"source_type": "DATETIME",
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"dest_name": "date1",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "GLPOSTDT",
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"source_type": "DATETIME",
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"dest_name": "glpostdt",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "TIME1",
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"source_type": "DATETIME",
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"dest_name": "time1",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "VCHRNMBR",
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"source_type": "CHAR(21)",
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"dest_name": "vchrnmbr",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "DOCTYPE",
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"source_type": "SMALLINT",
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"dest_name": "doctype",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APFRDCNM",
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"source_type": "CHAR(21)",
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"dest_name": "apfrdcnm",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "ApplyFromGLPostDate",
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"source_type": "DATETIME",
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"dest_name": "applyfromglpostdate",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "FROMCURR",
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"source_type": "CHAR(15)",
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"dest_name": "fromcurr",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "APFRMAPLYAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apfrmaplyamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APFRMDISCTAKEN",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apfrmdisctaken",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APFRMDISCAVAIL",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apfrmdiscavail",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APFRMWROFAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apfrmwrofamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ActualApplyToAmount",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "actualapplytoamount",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ActualDiscTakenAmount",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "actualdisctakenamount",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ActualDiscAvailTaken",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "actualdiscavailtaken",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ActualWriteOffAmount",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "actualwriteoffamount",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APFRMEXRATE",
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"source_type": "NUMERIC(19,7)",
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"dest_name": "apfrmexrate",
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"dest_type": "numeric(19,7)",
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"description": null
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},
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{
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"source_name": "APFRMDENRATE",
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"source_type": "NUMERIC(19,7)",
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"dest_name": "apfrmdenrate",
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"dest_type": "numeric(19,7)",
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"description": null
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},
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{
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"source_name": "APFRMRTCLCMETH",
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"source_type": "SMALLINT",
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"dest_name": "apfrmrtclcmeth",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APFRMMCTRXSTT",
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"source_type": "SMALLINT",
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"dest_name": "apfrmmctrxstt",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APTVCHNM",
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"source_type": "CHAR(21)",
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"dest_name": "aptvchnm",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "APTODCTY",
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"source_type": "SMALLINT",
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"dest_name": "aptodcty",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APTODCNM",
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"source_type": "CHAR(21)",
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"dest_name": "aptodcnm",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "APTODCDT",
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"source_type": "DATETIME",
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"dest_name": "aptodcdt",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "ApplyToGLPostDate",
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"source_type": "DATETIME",
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"dest_name": "applytoglpostdate",
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"dest_type": "timestamp",
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"description": null
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},
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{
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"source_name": "CURNCYID",
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"source_type": "CHAR(15)",
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"dest_name": "curncyid",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "CURRNIDX",
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"source_type": "SMALLINT",
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"dest_name": "currnidx",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APPLDAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "appldamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "DISTKNAM",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "distknam",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "DISAVTKN",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "disavtkn",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "WROFAMNT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "wrofamnt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ORAPPAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "orappamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ORDISTKN",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "ordistkn",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ORDATKN",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "ordatkn",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "ORWROFAM",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "orwrofam",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APTOEXRATE",
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"source_type": "NUMERIC(19,7)",
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"dest_name": "aptoexrate",
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"dest_type": "numeric(19,7)",
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"description": null
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},
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{
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"source_name": "APTODENRATE",
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"source_type": "NUMERIC(19,7)",
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"dest_name": "aptodenrate",
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"dest_type": "numeric(19,7)",
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"description": null
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},
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{
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"source_name": "APTORTCLCMETH",
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"source_type": "SMALLINT",
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"dest_name": "aptortclcmeth",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "APTOMCTRXSTT",
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"source_type": "SMALLINT",
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"dest_name": "aptomctrxstt",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "PPSAMDED",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "ppsamded",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "GSTDSAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "gstdsamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "TAXDTLID",
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"source_type": "CHAR(15)",
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"dest_name": "taxdtlid",
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"dest_type": "text",
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"description": null
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},
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{
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"source_name": "POSTED",
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"source_type": "TINYINT",
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"dest_name": "posted",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "TEN99AMNT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "ten99amnt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "RLGANLOS",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "rlganlos",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APYFRMRNDAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apyfrmrndamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APYTORNDAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apytorndamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "APYTORNDDISC",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "apytornddisc",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "OAPYFRMRNDAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "oapyfrmrndamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "OAPYTORNDAMT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "oapytorndamt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "OAPYTORNDDISC",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "oapytornddisc",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Gain_CreditCurrT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_gain_creditcurrt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Loss_CreditCurrT",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_loss_creditcurrt",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Gain_DebitCurrTr",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_gain_debitcurrtr",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Loss_DebitCurrTr",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_loss_debitcurrtr",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Gain_DebitDiscAv",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_gain_debitdiscav",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Settled_Loss_DebitDiscAv",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "settled_loss_debitdiscav",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "Revaluation_Status",
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"source_type": "SMALLINT",
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"dest_name": "revaluation_status",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "Credit1099Amount",
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"source_type": "NUMERIC(19,5)",
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"dest_name": "credit1099amount",
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"dest_type": "numeric(19,5)",
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"description": null
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},
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{
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"source_name": "DEFTEN99TYPE",
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"source_type": "SMALLINT",
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"dest_name": "deften99type",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "DEFTEN99BOXNUMBER",
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"source_type": "SMALLINT",
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"dest_name": "deften99boxnumber",
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"dest_type": "smallint",
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"description": null
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},
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{
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"source_name": "DEX_ROW_ID",
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"source_type": "INT",
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"dest_name": "dex_row_id",
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"dest_type": "integer",
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"description": null
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}
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],
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"watermarks": [],
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"hooks": [],
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"description": "Dynamics GP payables apply history"
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}
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