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Raw landed record

ERP Supplier Invoice

Source system
ERP
Source object
erp_supplier_invoice
Extract version
ERP_NATIVE_V1
Extracted
13 Sep 2026, 18:18 IST

Traced into canonical

Payload (16 fields)

created_at
2026-09-13T12:48:22.087263+00:00
currency_code
INR
due_date
2026-07-07
gl_journal_id
719de356-e3ab-4f0f-87ee-47f27b1e5d6f
internal_invoice_no
SINV-2026-000003
invoice_date
2026-06-07
match_status
REVIEW
posting_date
2026-06-07
purchase_order_id
c565b2ec-6cfe-462f-9cff-4d6a4ca52d4d
status_code
PD
subtotal
15300
supplier_id
9cacd5e3-0c58-4450-b50a-6121ed35d6a5
supplier_invoice_id
42ccddf2-82e7-42a2-84c2-7da4427e3aff
supplier_invoice_no
BP/2026/000003
tax_total
2754
total_amount
18054

payload sha256 38eddd2adb504b6664eaeede304ea1cb25ab7fcc64df928e543053e535140b59

Technical details
raw_record_id
77e7dffd-cd6a-4d80-a7dc-5558c6a8d388
connector_run_id
56aae964-1706-4143-95ef-5aceb41093d8
source_record_id
42ccddf2-82e7-42a2-84c2-7da4427e3aff