MGCLatticeVendorSummaryUpdateParametersEntity
The MGCLatticeVendorSummaryUpdateParametersEntity exposes the vendor / accounts-payable Summary update (auto-summary consolidation) settings held in PurchJournalAutoSummary for data management import/export and OData. Each row records, per vendor account (or per purchase order) and per document type, whether the document is summary-updated. Importing updates the existing row that matches the table's natural key (account + module type + purchase order id + document type) so a mass update refreshes settings in place rather than creating duplicates.
- Public collection name:
LatticeVendorSummaryUpdateParameters
- Primary key:
VendorAccountNumber, ModuleType, PurchaseOrderNumber, DocumentType
Fields
| Name | Type | Mandatory | Description |
|---|
VendorAccountNumber | VendAccount | No | |
ModuleType | ModuleVendPurch | No | |
PurchaseOrderNumber | PurchIdBase | No | |
DocumentType | DocumentStatus | No | |
SummaryUpdate | PurchAutoSummary | No | |
Mappings
| Entity field | Data source | Field |
|---|
VendorAccountNumber | PurchJournalAutoSummary | VendAccount |
ModuleType | PurchJournalAutoSummary | ModuleType |
PurchaseOrderNumber | PurchJournalAutoSummary | PurchId |
DocumentType | PurchJournalAutoSummary | DocumentStatus |
SummaryUpdate | PurchJournalAutoSummary | AutoSummary |