MAP-INV-ERP-SUPPLIER · version 1

ERP Supplier Invoice → Invoice

Direct · Business object

Source

Field mappings

Source field	Canonical field	Contribution
total_amount	amount	Direct
supplier_id	counterparty_entity_id	Direct
currency_code	currency_code	Direct
internal_invoice_no	display_key	Direct
(constant)	document_kind	Constant
posting_date	posting_date	Direct
status_code	status	Direct

Canonical records produced (12)

Rule definition

{
  "subtype": {
    "table": "canonical.invoice",
    "fields": {
      "amount": {
        "from": "total_amount",
        "kind": "numeric"
      },
      "posting_date": {
        "from": "posting_date",
        "kind": "date"
      },
      "currency_code": {
        "from": "currency_code",
        "kind": "text"
      },
      "document_kind": {
        "kind": "text",
        "const": "SUPPLIER_INVOICE"
      }
    },
    "entity_references": {
      "counterparty_entity_id": {
        "source_field": "supplier_id",
        "target_object": "erp_supplier",
        "target_system": "ERP"
      }
    }
  },
  "attributes": {
    "status": {
      "from": [
        "status_code"
      ],
      "classification": "INTERNAL"
    },
    "display_key": {
      "from": [
        "internal_invoice_no"
      ],
      "classification": "INTERNAL"
    }
  },
  "business_key": "internal_invoice_no"
}