MGCLatticePurchaseInvoiceDocumentAttachmentStaging
Fields
| Name | Type | Mandatory | Description |
|---|---|---|---|
DefinitionGroup | DMFDefinitionGroupName | Yes | |
ExecutionId | DMFExecutionId | Yes | |
IsSelected | DMFIsSelected | No | |
TransferStatus | DMFTransferStatus | No | |
DocumentId | DocuDocumentId | No | |
DocumentAttachmentTypeCode | DocuTypeId | Yes | |
AttachmentDescription | Description | No | |
Notes | Notes | No | |
AccessRestriction | DocuRestriction | No | |
Attachment | BitMap | No | |
FileName | Filename | No | |
FileType | FilenameType | No | |
IsDefaultAttachment | DocuDefaultAttachment | No | |
PurchaseOrderNumber | PurchIdBase | No | |
InvoiceId | VendInvoiceId | Yes | |
InvoiceDate | TransDate | Yes | |
VendorAccountNumber | VendAccount | No | |
InvoiceAccount | VendInvoiceAccount | No | |
ExternalSystem | MGCLatticeExternalSystemId | No | The external system, such as a CRM, a marketplace or a legacy ERP, whose key this is. |
PurchaseOrderNumberExternalKey | MGCLatticeExternalKey | No | The external system's key for the purchase order. Send it instead of the purchase order number. |