SPAY-2026-000005
SPAY-2026-000005ERP Supplier PaymentPSTINTERNAL
Native fields
- Supplier
- SUP-1001 · Bharat Polymers
- Payment Date
- 19 Jun 2026
- Amount
- 531,000
- Bank Account
- HDFC-OPS-01HDFC-OPS-01
- Payment Method
- BANK_TRANSFER
- GL Journal
- GLJ-2026-000018
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SPAY-2026-000005
Payment · SPAY-2026-000005
The canonical business record projected from this source record.
Allocations
1| Ap Open Item | Allocated Amount | Allocation Date |
|---|---|---|
| SINV-2026-000007SINV-2026-000007 | 531,000 | 19 Jun 2026 |
erp_supplier_payment_allocation rows, as ERP stores them