Supplier Payments Export

Downloads every supplier payment line whose booking checks in inside the date range, in safe chunks, into one CSV. Everything runs in this browser — the data goes from the Backoffice to your machine and nowhere else.

In the Backoffice: DevTools → Network → any admin/graphql request → the authorization header, without Bearer .
Kept in this browser's local storage, never sent anywhere but the Backoffice. Cleared when it expires or is rejected.
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Season volume — payment lines by check-in week downloaded forecast