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SINV-2026-000012

Supplier InvoiceBusiness objectPST

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-2026-000012 · field (constant) · constant

    Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.

    MAP-INV-ERP-SUPPLIER v1

Amount
₹5,150
Why this value?
  • Selected from ERP Supplier Invoice SINV-2026-000012 · field total_amount · direct

    Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.

    MAP-INV-ERP-SUPPLIER v1

Posting date
22 Jul 2026
Why this value?
  • Selected from ERP Supplier Invoice SINV-2026-000012 · field posting_date · direct

    Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.

    MAP-INV-ERP-SUPPLIER v1

Counterparty
Sahyadri Roadlines
Why this value?
  • Selected from ERP Supplier Invoice SINV-2026-000012 · field supplier_id · direct

    Mapped from ERP Supplier Invoice by MAP-INV-ERP-SUPPLIER.

    MAP-INV-ERP-SUPPLIER v1

Position
Open
Why this value?
  • Selected from ERP Ap Open Item SINV-2026-000012 · field open_amount · aggregate

    Mapped from ERP Ap Open Item by MAP-INVPOS-ERP-AP.

    MAP-INVPOS-ERP-AP v1

Open amount
₹5,150
Why this value?
  • Selected from ERP Ap Open Item SINV-2026-000012 · 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-2026-000012 · status PST

    Projected

    MAP-INV-ERP-SUPPLIER v1 · DIRECT

Cross-system journey

Operational links between source records — an integration carried each one. They are not identity resolution.