CINV-2026-000001
Status is shown as the stored code: no specification names its meaning.
Canonical facts
- Document kind
- Customer Invoice
Why this value?
Selected from ERP Customer Invoice CINV-2026-000001 · field (constant) · constant
Mapped from ERP Customer Invoice by MAP-INV-ERP-CUSTOMER.
MAP-INV-ERP-CUSTOMER v1
- Amount
- ₹5,000
Why this value?
Selected from ERP Customer Invoice CINV-2026-000001 · field total_amount · direct
Mapped from ERP Customer Invoice by MAP-INV-ERP-CUSTOMER.
MAP-INV-ERP-CUSTOMER v1
- Posting date
- 30 Jul 2026
Why this value?
Selected from ERP Customer Invoice CINV-2026-000001 · field posting_date · direct
Mapped from ERP Customer Invoice by MAP-INV-ERP-CUSTOMER.
MAP-INV-ERP-CUSTOMER v1
- Counterparty
- Metrolane Retail Settlement
Why this value?
Selected from ERP Customer Invoice CINV-2026-000001 · field customer_id · direct
Mapped from ERP Customer Invoice by MAP-INV-ERP-CUSTOMER.
MAP-INV-ERP-CUSTOMER v1
- Position
- Closed
Why this value?
Selected from ERP Ar Open Item CINV-2026-000001 · field open_amount · aggregate
Mapped from ERP Ar Open Item by MAP-INVPOS-ERP-AR.
MAP-INVPOS-ERP-AR v1
- Open amount
- ₹0
Why this value?
Selected from ERP Ar Open Item CINV-2026-000001 · field open_amount · aggregate
Mapped from ERP Ar Open Item by MAP-INVPOS-ERP-AR.
MAP-INVPOS-ERP-AR v1
Source record
ERP Customer Invoice
CINV-2026-000001 · status PST
Projected
MAP-INV-ERP-CUSTOMER v1 · DIRECT
Documents
Cross-system journey
- Store Settlement → Customer Invoice
ERP Customer Invoice CINV-2026-000001 ← POS Settlement Batch S001-STL-20260730
Operational links between source records — an integration carried each one. They are not identity resolution.