SINV-2026-000008
Status is shown as the stored code: no specification names its meaning.
Canonical facts
- Document kind
- Supplier Invoice
Why this value?
Selected from ERP Supplier Invoice SINV-2026-000008 · field (constant) · constant
Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.
MAP-INV-ERP-SUPPLIER v1
- Amount
- ₹7,788
Why this value?
Selected from ERP Supplier Invoice SINV-2026-000008 · field total_amount · direct
Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.
MAP-INV-ERP-SUPPLIER v1
- Posting date
- 22 Jun 2026
Why this value?
Selected from ERP Supplier Invoice SINV-2026-000008 · field posting_date · direct
Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.
MAP-INV-ERP-SUPPLIER v1
- Counterparty
- Bharat Polymers
Why this value?
Selected from ERP Supplier Invoice SINV-2026-000008 · field supplier_id · direct
Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.
MAP-INV-ERP-SUPPLIER v1
- Position
- Closed
Why this value?
Selected from ERP Ap Open Item SINV-2026-000008 · field open_amount · aggregate
Mapped from ERP Ap Open Item by MAP-INVPOS-ERP-AP.
MAP-INVPOS-ERP-AP v1
- Open amount
- ₹0
Why this value?
Selected from ERP Ap Open Item SINV-2026-000008 · field open_amount · aggregate
Mapped from ERP Ap Open Item by MAP-INVPOS-ERP-AP.
MAP-INVPOS-ERP-AP v1
Source record
ERP Supplier Invoice
SINV-2026-000008 · status PD
Projected
MAP-INV-ERP-SUPPLIER v1 · DIRECT