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Backup Vendor Payment Allocation 2 4

The document contains an SQL INSERT statement for adding a record to the 'vendor_payment_allocation' table. It includes various fields such as 'id', 'vendor_payment_id', 'apply_amount', and 'invoice_no' with specific values. The transaction appears to involve a payment allocation with details about amounts, dates, and statuses.

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anhbh2012
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0% found this document useful (0 votes)
7 views1 page

Backup Vendor Payment Allocation 2 4

The document contains an SQL INSERT statement for adding a record to the 'vendor_payment_allocation' table. It includes various fields such as 'id', 'vendor_payment_id', 'apply_amount', and 'invoice_no' with specific values. The transaction appears to involve a payment allocation with details about amounts, dates, and statuses.

Uploaded by

anhbh2012
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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INSERT INTO "public".

"vendor_payment_allocation" ("id", "vendor_payment_id",


"apply_amount", "apply_amount_vnd", "apply_date", "invoice_no", "invoice_date",
"notes", "due_date", "invoice_amount", "invoice_amount_vnd", "debt_amount",
"debt_amount_vnd", "source_type", "transaction_type", "orc_transaction_number",
"orc_sync_status", "orc_sync_date", "before_debt_amount", "before_debt_amount_vnd",
"order_no", "created_by", "created_time", "modified_by", "modified_time",
"debt_amount_vnd_synced", "debt_amount_synced", "invoice_no_debt", "currency_type",
"currency_rate", "apply_amount_invoice_currency") VALUES (10628, 6537, '1000',
NULL, '2025-01-31', 'VP-FR-ARU-ST-24-04197', '2025-03-21', 'CSG4-HPE Aruba: Chiết
khấu theo doanh số bán ra-VP-FR-ARU-ST-24-04197', '2025-06-30', '3000', '77220000',
'2000', '51480000', NULL, NULL, '269469', 'FAILED_DATA', '2025-04-01', '3000',
NULL, NULL, NULL, '2025-04-01 17:49:41.452', NULL, '2025-04-01 17:50:02.3', NULL,
NULL, NULL, 'USD', '1', '1000');

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