MGCLatticeVendorCheckIssuedBusinessEvent
Business event triggered when a check payment is issued to a vendor: the check moves into Payment status from a status in which it had not been issued yet (normally when the payment is generated).
- Event id:
MGCLatticeVendorCheckIssuedBusinessEvent - Contract class:
MGCLatticeVendorCheckIssuedBusinessEventContract
Payload fields
| Name | Type | Description |
|---|---|---|
eventSequence | int64 | Gets or sets the ordering sequence of this emission. |
correlationId | str | Gets or sets the identifier grouping emissions that belong to one logical run or flow. |
schemaVersion | int | Gets or sets the payload schema version of the emitting contract. |
legalEntity | DataAreaId | Gets or sets the legal entity. |
bankAccountId | CompanyBankAccountId | Gets or sets the bank account ID. |
checkNumber | BankChequeNum | Gets or sets the check number. |
amount | AmountCur | Gets or sets the check amount. |
currencyCode | CurrencyCode | Gets or sets the currency code. |
recipientName | BankNegInstRecipientName | Gets or sets the recipient name. |
vendorAccount | CustVendAC | Gets or sets the recipient account number. |
transDate | TransDate | Gets or sets the transaction date. |
voucher | Voucher | Gets or sets the voucher. |