tps/database/deploy/reload/paycom/vals.json

[
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "65"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "SLS"
        }
    },
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "59"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "SEB"
        }
    },
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "93"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "MDF"
        }
    },
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "93"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "ELY"
        }
    },
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "93"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "TWN"
        }
    },
    {
        "map": "Extract month and code",
        "mapped": {
            "trial_bal": "88"
        },
        "source": "PAYCOM",
        "ret_val": {
            "loc_code_rx": "SPK"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "PRINCIPAL LIFE P"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "4.Liab",
            "acct_type_code": "40P"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "PRINCIPAL LIFE P"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "4.Liab",
            "acct_type_code": "CUF"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "PRINCIPAL LIFE P"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "4.Liab",
            "acct_type_code": "K4L"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "PRINCIPAL LIFE P"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "5.Liab",
            "acct_type_code": "40P"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "PRINCIPAL LIFE P"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "5.Liab",
            "acct_type_code": "CUF"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "Basic NEO"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "4.Liab",
            "acct_type_code": "FSA"
        }
    },
    {
        "map": "SUBSEQUENT PAYOUT",
        "mapped": {
            "third_party": "Basic NEO"
        },
        "source": "PAYCOM",
        "ret_val": {
            "gl_group": "4.Liab",
            "acct_type_code": "FSD"
        }
    }
]