SPAY-2026-000001
SPAY-2026-000001ERP Supplier PaymentPSTINTERNAL
Native fields
- Supplier
- SUP-1001 · Bharat Polymers
- Payment Date
- 1 Jun 2026
- Amount
- 17,700
- Bank Account
- HDFC-OPS-01HDFC-OPS-01
- Payment Method
- BANK_TRANSFER
- GL Journal
- GLJ-2026-000003
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SPAY-2026-000001
Payment · SPAY-2026-000001
The canonical business record projected from this source record.
Allocations
1| Ap Open Item | Allocated Amount | Allocation Date |
|---|---|---|
| SINV-2026-000001SINV-2026-000001 | 17,700 | 1 Jun 2026 |
erp_supplier_payment_allocation rows, as ERP stores them