SPAY-2026-000004
Status is shown as the stored code: no specification names its meaning.
Canonical facts
- Payment kind
- Supplier Payment
Why this value?
Selected from ERP Supplier Payment SPAY-2026-000004 · field (constant) · constant
Mapped from ERP Supplier Payment by MAP-PAY-ERP-SUPPLIER.
MAP-PAY-ERP-SUPPLIER v1
- Amount
- ₹15,045
Why this value?
Selected from ERP Supplier Payment SPAY-2026-000004 · field amount · direct
Mapped from ERP Supplier Payment by MAP-PAY-ERP-SUPPLIER.
MAP-PAY-ERP-SUPPLIER v1
- Payment date
- 16 Jun 2026
Why this value?
Selected from ERP Supplier Payment SPAY-2026-000004 · field payment_date · direct
Mapped from ERP Supplier Payment by MAP-PAY-ERP-SUPPLIER.
MAP-PAY-ERP-SUPPLIER v1
- Counterparty
- Bharat Polymers
Why this value?
Selected from ERP Supplier Payment SPAY-2026-000004 · field supplier_id · direct
Mapped from ERP Supplier Payment by MAP-PAY-ERP-SUPPLIER.
MAP-PAY-ERP-SUPPLIER v1
Source record
ERP Supplier Payment
SPAY-2026-000004 · status PST
Projected
MAP-PAY-ERP-SUPPLIER v1 · DIRECT