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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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.